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AI Champdany Industries
SectorForest Materials
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 23.86 | 26.06 | 26.96 | 54.85 | 28.58 | 31.73 | 30.56 | 35.27 | 3.74 | 15.69 | 27.36 | 20.23 | 9.69 | 5.89 | 14.9 | 8.91 | 6.14 | 14.08 | 11.94 | 16.55 | 7.66 | 7.11 | 20.33 | 9.17 | 10.71 |
| Expenses | 22.08 | 29.26 | 24.07 | 50.17 | 26.54 | 29.36 | 30.17 | 33.56 | 5.84 | 17.59 | 28.69 | 27.96 | 13.23 | 7.89 | 15.41 | 10.53 | 7.64 | 17.63 | 15.11 | 50.29 | 11.57 | 11.44 | 12.41 | 54.42 | 19.19 |
| EBITDA | 1.78 | -3.2 | 2.89 | 4.68 | 2.04 | 2.37 | 0.39 | 1.71 | -2.1 | -1.9 | -1.33 | -7.73 | -3.54 | -2 | -0.51 | -1.62 | -1.5 | -3.55 | -3.17 | -33.74 | -3.91 | -4.33 | 7.92 | -45.25 | -8.48 |
| Depreciation | 1.04 | 1.05 | 1.04 | 0.79 | 0.82 | 0.82 | 0.82 | 1.44 | 0.98 | 0.98 | 0.98 | 0.66 | 0.9 | 0.9 | 0.9 | 0.71 | 0.85 | 0.85 | 0.85 | 0.58 | 0.78 | 0.78 | 0.78 | -0.39 | 0.73 |
| EBIT | 0.74 | -4.25 | 1.85 | 3.89 | 1.22 | 1.55 | -0.43 | 0.27 | -3.08 | -2.88 | -2.31 | -8.39 | -4.44 | -2.9 | -1.41 | -2.33 | -2.35 | -4.4 | -4.02 | -34.32 | -4.69 | -5.11 | 7.14 | -44.86 | -9.21 |
| Interest | 2.32 | 2.79 | 2.54 | 2.87 | 1.83 | 2.15 | 1.34 | 1.24 | 1.26 | 1.49 | 1.44 | 1.71 | 1.5 | 1.55 | 1.5 | 1.3 | 1.38 | 1.37 | 1.73 | 1.86 | 0.17 | 0.69 | 0.17 | 0.35 | 0.57 |
| Profit Before Tax | -1.58 | -7.04 | -0.69 | 1.02 | -0.61 | -0.6 | -1.77 | -0.97 | -4.34 | -4.37 | -3.75 | -10.1 | -5.94 | -4.45 | -2.91 | -3.63 | -3.73 | -5.77 | -5.75 | -36.18 | -4.86 | -5.8 | 6.97 | -45.21 | -9.78 |
| Net Profit | 0.86 | 0.43 | 0.33 | 1.7 | 0.21 | 0.06 | 0.04 | -0.54 | -3.79 | -0.96 | -3.52 | -9.15 | -2.48 | -3.69 | -0.71 | 3.58 | -2.25 | -2.73 | -0.91 | 20.82 | -5.03 | -0.93 | 7.45 | -41.06 | -10.56 |
| EPS | 0.06 | 0.16 | 0.11 | 0.55 | 0.06 | 0.04 | 0.01 | -0.18 | -1.24 | -0.32 | -1.14 | -2.98 | -0.8 | -1.2 | -0.24 | 1.15 | -0.74 | -0.9 | -0.31 | 6.76 | -1.65 | -0.31 | 2.41 | -13.36 | -3.44 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -7.02 | 6.77 | 10.15 | 28.42 | 1.44 | 2.27 | -12.36 | -0.74 | -12.66 | -29.07 |
| Investing Cash Flow | -3.17 | -2.94 | 10.45 | -1.31 | 47.94 | -7.23 | -0.9 | 19.89 | 69.3 | 16.21 |
| Financing Cash Flow | 15.03 | -4.33 | -19.29 | -9.91 | -22.17 | 5.35 | 0.84 | -10.32 | -56.82 | 12.96 |
| Net Cash Flow | 4.84 | -0.5 | 1.31 | 17.2 | 27.21 | 0.39 | -12.42 | 8.83 | -0.18 | 0.1 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 103.37 | 97.56 | 71.6 | 79.19 | 80.86 | 79.99 | 70.27 | 71.3 | 79.58 | 43.86 |
| Total Liabilities | 214.12 | 189.07 | 188.11 | 209.02 | 225.82 | 237.87 | 247.24 | 244.02 | 197.88 | 193.49 |
| Total Assets | 317.49 | 286.63 | 259.71 | 288.21 | 306.68 | 317.86 | 317.51 | 315.32 | 277.45 | 237.36 |