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Amara Raja Energy & Mobility
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 | 1,778.67 | 1,753.05 | 1,694.66 | 1,566.73 | 1,814.95 | 1,695.31 | 1,747.52 | 1,581.39 | 1,151.22 | 1,935.52 | 1,960.43 | 2,102.61 | 1,886.17 | 2,264.15 | 2,365.87 | 2,180.96 | 2,620.53 | 2,700.47 | 2,637.76 | 2,433.24 | 2,796.27 | 2,959.72 | 3,044.59 | 2,907.86 | 3,263.05 | 3,250.73 | 3,272.47 | 3,060.07 | 3,401.08 | 3,467.02 | 3,410.15 | 3,535.75 | 4,214.54 |
| Expenses | 1,558.41 | 1,516.43 | 1,441.89 | 1,324.89 | 1,535.95 | 1,403.27 | 1,463.82 | 1,337.59 | 999 | 1,595.35 | 1,653.54 | 1,786.21 | 1,636.15 | 1,995.04 | 2,081.22 | 1,960.78 | 2,359.08 | 2,341.76 | 2,243.16 | 2,079.99 | 2,428.95 | 2,534.38 | 2,589.06 | 2,497.54 | 2,825.89 | 2,818.05 | 2,866.69 | 2,719.22 | 3,037.55 | 3,092.71 | 3,036.4 | 3,150.24 | 3,808.62 |
| EBITDA | 220.26 | 236.62 | 252.77 | 241.84 | 279 | 292.04 | 283.7 | 243.8 | 152.22 | 340.17 | 306.89 | 316.4 | 250.02 | 269.11 | 284.65 | 220.18 | 261.45 | 358.71 | 394.6 | 353.25 | 367.32 | 425.34 | 455.53 | 410.32 | 437.16 | 432.68 | 405.78 | 340.85 | 363.53 | 374.31 | 373.75 | 385.51 | 405.92 |
| Depreciation | 62.95 | 64.25 | 65.68 | 68.32 | 73.31 | 75.03 | 76.45 | 75.95 | 74.84 | 78.19 | 79.08 | 87.05 | 96.29 | 98.57 | 102.13 | 98.73 | 96.34 | 101.92 | 114.52 | 123.79 | 117.19 | 121.53 | 122.25 | 123.36 | 122.6 | 127.47 | 131.53 | 144.06 | 142.18 | 150.33 | 156.87 | 157.8 | 158.87 |
| EBIT | 157.31 | 172.37 | 187.09 | 173.52 | 205.69 | 217.01 | 207.25 | 167.85 | 77.38 | 261.98 | 227.81 | 229.35 | 153.73 | 170.54 | 182.52 | 121.45 | 165.11 | 256.79 | 280.08 | 229.46 | 250.13 | 303.81 | 333.28 | 286.96 | 314.56 | 305.21 | 274.25 | 196.79 | 221.35 | 223.98 | 216.88 | 227.71 | 247.05 |
| Interest | 1.49 | 1.82 | 1.79 | 1.85 | 2.89 | 3.37 | 2.9 | 3.03 | 2.68 | 2.49 | 2.61 | 2.75 | 3.15 | 3.56 | 3.77 | 4.62 | 4.58 | 5.43 | 5.84 | 8.14 | 7.63 | 8.15 | 7.69 | 10.9 | 9.44 | 13.61 | 11.25 | 10 | 10.93 | 9 | 9.81 | 14.78 | 11.92 |
| Profit Before Tax | 155.82 | 170.55 | 185.3 | 171.67 | 202.8 | 213.64 | 204.35 | 164.82 | 74.7 | 259.49 | 225.2 | 226.6 | 150.58 | 166.98 | 178.75 | 116.83 | 160.53 | 251.36 | 274.24 | 221.32 | 242.5 | 295.66 | 325.59 | 276.06 | 305.12 | 291.6 | 263 | 186.79 | 210.42 | 214.98 | 207.07 | 212.93 | 235.13 |
| Net Profit | 113.03 | 120.23 | 130.89 | 119.08 | 140.73 | 218.61 | 164.16 | 137.3 | 62.49 | 201.27 | 193.69 | 189.38 | 124.1 | 144.32 | 145.3 | 98.85 | 132.01 | 201.22 | 221.88 | 142.42 | 198.31 | 238.4 | 267.89 | 229.78 | 249.12 | 235.61 | 298.37 | 161.57 | 164.8 | 276.49 | 140.15 | 314.33 | 190.94 |
| EPS | 6.62 | 7.04 | 7.66 | 6.97 | 8.24 | 12.8 | 9.61 | 8.04 | 3.66 | 11.78 | 11.34 | 11.09 | 7.27 | 8.45 | 8.51 | 5.79 | 7.73 | 11.78 | 12.99 | 7.78 | 10.84 | 13.03 | 14.64 | 12.55 | 13.61 | 12.87 | 16.3 | 8.83 | 9 | 15.11 | 7.66 | 17.17 | 10.43 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 541.14 | 1,176.56 | 802.21 | 633.26 | 944.66 | 1,266.02 | 1,351.31 | 1,118.29 |
| Investing Cash Flow | -448.02 | -830.38 | -616.4 | -481.85 | -772.73 | -1,020.06 | -1,132.26 | -923.81 |
| Financing Cash Flow | -91.62 | -363.79 | -121.5 | -213.48 | -111.92 | -242.49 | -159.56 | -126.31 |
| Net Cash Flow | 1.5 | -17.61 | 64.31 | -62.07 | 60.01 | 3.47 | 59.49 | 68.17 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 3,335.04 | 3,655.31 | 4,209.99 | 4,552.48 | 6,007.04 | 6,798.73 | 7,389.13 | 8,098.96 |
| Total Liabilities | 1,160.66 | 1,345.09 | 1,586.9 | 1,823.62 | 1,955.04 | 2,179.03 | 2,779.16 | 3,357.76 |
| Total Assets | 4,495.7 | 5,000.4 | 5,796.89 | 6,376.1 | 7,962.08 | 8,977.76 | 10,168.3 | 11,456.7 |