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JSW Dulux
SectorConsumer Discretionary
| 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 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 715.69 | 713.8 | 783.28 | 705.58 | 719.69 | 633.82 | 727.03 | 581.27 | 258.5 | 606.86 | 774.64 | 781.4 | 626.4 | 740.79 | 914.4 | 867.1 | 937.7 | 926.2 | 986.8 | 951.4 | 999.2 | 956.3 | 1,032.7 | 973.4 | 1,036.3 | 982.3 | 1,050.5 | 1,014.4 | 995.1 | 834.9 | 894.4 | 883.3 | 965 |
| Expenses | 643.24 | 648.6 | 682.11 | 602.1 | 616.31 | 561.02 | 610.98 | 494.33 | 271.11 | 502.31 | 639.6 | 667.6 | 535.8 | 645.92 | 786.5 | 747.8 | 816.6 | 819.8 | 843.9 | 796.7 | 837.1 | 814.5 | 866.3 | 811.7 | 867.4 | 835.9 | 883.6 | 855.1 | 860.6 | 724.2 | 758.1 | 756.3 | 849.9 |
| EBITDA | 72.45 | 65.2 | 101.17 | 103.48 | 103.38 | 72.8 | 116.05 | 86.94 | -12.61 | 104.55 | 135.04 | 113.8 | 90.6 | 94.87 | 127.9 | 119.3 | 121.1 | 106.4 | 142.9 | 154.7 | 162.1 | 141.8 | 166.4 | 161.7 | 168.9 | 146.4 | 166.9 | 159.3 | 134.5 | 110.7 | 136.3 | 127 | 115.1 |
| Depreciation | 14.88 | 15.3 | 16.5 | 18.48 | 20.2 | 20.36 | 19.28 | 19.17 | 17.51 | 18.71 | 20.41 | 18.9 | 18 | 19.72 | 19 | 19.2 | 19.3 | 19.6 | 21.1 | 22.5 | 19.3 | 21.1 | 20.1 | 21.8 | 21.8 | 22.2 | 23.4 | 22 | 18.3 | 18.3 | 18.6 | 20.1 | 20.4 |
| EBIT | 57.57 | 49.9 | 84.67 | 85 | 83.18 | 52.44 | 96.77 | 67.77 | -30.12 | 85.84 | 114.63 | 94.9 | 72.6 | 75.15 | 108.9 | 100.1 | 101.8 | 86.8 | 121.8 | 132.2 | 142.8 | 120.7 | 146.3 | 139.9 | 147.1 | 124.2 | 143.5 | 137.3 | 116.2 | 92.4 | 117.7 | 106.9 | 94.7 |
| Interest | 0.89 | 0.47 | 2.33 | 0.76 | 2.53 | 2.81 | 3.08 | 0.92 | 2.95 | 2.59 | 3.26 | 1.5 | 2.7 | 2.96 | 3.2 | 5.7 | 2.4 | 3.4 | 2.6 | 5.7 | 3.4 | 2.7 | 3.2 | 3.2 | 2.5 | 1.5 | 3.3 | 2.5 | 2.7 | 2.3 | 2.8 | 4.3 | 2.6 |
| Profit Before Tax | 56.68 | 49.43 | 82.34 | 84.24 | 80.65 | 49.63 | 93.69 | 66.85 | -33.07 | 83.25 | 111.37 | 93.4 | 69.9 | 72.19 | 105.7 | 94.4 | 99.4 | 83.4 | 119.2 | 126.5 | 139.4 | 118 | 143.1 | 136.7 | 144.6 | 122.7 | 140.2 | 134.8 | 113.5 | 90.1 | 114.9 | 102.6 | 92.1 |
| Net Profit | 43.51 | 36.75 | 60.38 | 70.34 | 57.14 | 49.25 | 76.99 | 54.08 | -20.26 | 66.28 | 87.37 | 74.2 | 75.9 | 55.72 | 83.8 | 74.7 | 76.9 | 65.4 | 97.4 | 95.4 | 109.9 | 94.2 | 113.8 | 108.7 | 114.6 | 97.9 | 108.6 | 108.4 | 91 | 1,682.8 | 74.3 | 125.7 | 79.7 |
| EPS | 9.32 | 8.01 | 13.26 | 15.45 | 12.55 | 10.81 | 16.91 | 11.87 | -4.45 | 14.56 | 19.18 | 16.31 | 16.67 | 12.24 | 18.4 | 16.39 | 16.88 | 14.37 | 21.39 | 20.94 | 24.12 | 20.7 | 24.99 | 23.87 | 25.17 | 21.49 | 23.85 | 23.8 | 19.98 | 369.52 | 16.32 | 27.6 | 17.51 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 263.2 | 143.3 | 182.6 | 139.2 | 374.1 | 283.2 | 121.4 | 486.2 | 485.5 | 312.1 | 93.2 |
| Investing Cash Flow | -155.9 | 225 | -5.6 | 185.2 | 4.4 | -224.9 | 230.4 | -14.8 | -87.1 | 121.9 | 803.8 |
| Financing Cash Flow | -112.8 | -392.4 | -125.6 | -360 | -157.3 | -173.7 | -345.9 | -301.7 | -439.4 | -459.5 | -875.4 |
| Net Cash Flow | -5.5 | -24.1 | 51.4 | -35.6 | 221.2 | -115.4 | 5.9 | 169.7 | -41 | -25.5 | 21.6 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,163.2 | 1,009.6 | 1,290.9 | 1,136.3 | 1,238 | 1,288.3 | 1,259.5 | 1,316.3 | 1,329.9 | 1,330.2 | 2,451.6 |
| Total Liabilities | 881 | 874.9 | 941.7 | 961.6 | 1,087.8 | 1,241.8 | 1,332.1 | 1,424.2 | 1,574 | 1,573.2 | 1,343.7 |
| Total Assets | 2,044.2 | 1,884.5 | 2,232.6 | 2,097.9 | 2,325.8 | 2,530.1 | 2,591.6 | 2,740.5 | 2,903.9 | 2,903.4 | 3,795.3 |