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Airo Lam
SectorConsumer Discretionary
| Metric (₹ crore) | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 38.87 | 48.76 | 53.91 | 45.81 | 47.66 | 52.21 | 48.64 | 49.95 | 56.86 | 50.92 | 52.28 | 51.79 | 53.99 | 56.17 | 53.68 | 61.85 | 69.76 | 57.92 |
| Expenses | 35.94 | 44.44 | 49.41 | 42.99 | 43.81 | 46.66 | 43.23 | 45.89 | 51.8 | 46.22 | 47.78 | 33.56 | 50.59 | 50.18 | 48.92 | 55.74 | 64.55 | 54.65 |
| EBITDA | 2.93 | 4.32 | 4.5 | 2.82 | 3.85 | 5.55 | 5.41 | 4.06 | 5.06 | 4.7 | 4.5 | 18.23 | 3.4 | 5.99 | 4.76 | 6.11 | 5.21 | 3.27 |
| Depreciation | 0.77 | 0.79 | 0.82 | 0.83 | 0.84 | 0.84 | 0.84 | 0.85 | 0.88 | 1.31 | 1.04 | 21.48 | 1.22 | 1.17 | 1.15 | 1.38 | 1.29 | 1.16 |
| EBIT | 2.16 | 3.53 | 3.68 | 1.99 | 3.01 | 4.71 | 4.57 | 3.21 | 4.18 | 3.39 | 3.46 | -3.25 | 2.18 | 4.82 | 3.61 | 4.73 | 3.92 | 2.11 |
| Interest | 0.81 | 1.15 | 0.65 | 1.09 | 1.04 | 1.41 | 1.12 | 1.22 | 1.23 | 1.65 | 1.92 | 0.31 | 1.02 | 2.24 | 2.19 | 1.98 | 2.23 | 2.26 |
| Profit Before Tax | 1.35 | 2.38 | 3.03 | 0.9 | 1.97 | 3.3 | 3.45 | 1.99 | 2.95 | 1.74 | 1.54 | -3.56 | 1.16 | 2.58 | 1.42 | 2.75 | 1.69 | -0.15 |
| Net Profit | 1.84 | 1.88 | 2.21 | 1.04 | 1.69 | 2.45 | 2.62 | 1.66 | 1.88 | 1.67 | 2.07 | -3.24 | 1.09 | 2.78 | 1.23 | 2.37 | 1.4 | 0.25 |
| EPS | 1.22 | 1.25 | 1.47 | 0.7 | 1.12 | 1.64 | 1.75 | 1.17 | 1.25 | 1.11 | 1.38 | -2.16 | 0.73 | 1.85 | 0.82 | 1.58 | 0.93 | 0.17 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 4.37 | 20.45 | -6.81 | -5.32 | -0.56 | 14.09 | 19.37 |
| Investing Cash Flow | -13.88 | -14.28 | -3.16 | -3.49 | -12.67 | -17.52 | -2.75 |
| Financing Cash Flow | 8.64 | -2.45 | 9.74 | 8.44 | 11 | 3.63 | -16.66 |
| Net Cash Flow | -0.87 | 3.72 | -0.23 | -0.37 | -2.23 | 0.2 | -0.04 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 44.23 | 49.68 | 56.19 | 64.01 | 69.87 | 72.41 | 77.41 |
| Total Liabilities | 63.24 | 80.65 | 103.26 | 98.16 | 121.91 | 141.85 | 149.01 |
| Total Assets | 107.47 | 130.33 | 159.45 | 162.17 | 191.78 | 214.26 | 226.41 |