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Aro Granite Industries
SectorConsumer Discretionary
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | 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 | 55.48 | 59.85 | 60.39 | 45.32 | 50.02 | 67.13 | 63.76 | 51.43 | 56.32 | 55.25 | 50.56 | 45.73 | 49.18 | 43.75 | 41.94 | 39.78 | 46.97 | 48.28 | 43.3 | 42.53 | 43.6 | 28.31 | 46.74 | 48.3 | 56.02 | 54.16 | 63.85 | 57.62 | 49.11 | 45.03 | 37.6 | 34.31 | 46.96 | 51.43 | 37.42 | 33.35 | 32.9 | 37.55 | 28.61 | 30.12 | 26.81 | 27.04 | 20.27 | 14.69 | 11.52 | 20.62 |
| Expenses | 52.64 | 52.76 | 52.94 | 43.21 | 44.07 | 57.5 | 55.59 | 45.27 | 50.95 | 52.55 | 47.56 | 42.43 | 45.65 | 38.29 | 37.69 | 36.65 | 39.74 | 41.51 | 38.9 | 38.63 | 40.16 | 23.92 | 39.97 | 43.92 | 47.77 | 44.67 | 54.53 | 52.51 | 42.94 | 39.05 | 31.69 | 34.85 | 39.93 | 42.97 | 31.85 | 26.58 | 24.91 | 32.45 | 28.55 | 29.68 | 26.1 | 21.44 | 19.81 | 16.44 | 14.32 | 23.29 |
| EBITDA | 2.84 | 7.09 | 7.45 | 2.11 | 5.95 | 9.63 | 8.17 | 6.16 | 5.37 | 2.7 | 3 | 3.3 | 3.53 | 5.46 | 4.25 | 3.13 | 7.23 | 6.77 | 4.4 | 3.9 | 3.44 | 4.39 | 6.77 | 4.38 | 8.25 | 9.49 | 9.32 | 5.11 | 6.17 | 5.98 | 5.91 | -0.54 | 7.03 | 8.46 | 5.57 | 6.77 | 7.99 | 5.1 | 0.06 | 0.44 | 0.71 | 5.6 | 0.46 | -1.75 | -2.8 | -2.67 |
| Depreciation | 1.85 | 2.22 | 2.22 | 2.32 | 2.37 | 2.18 | 2.19 | 2.19 | 2.54 | 2.15 | 2.17 | 2.24 | 2.09 | 2.05 | 2.05 | 2.05 | 2.1 | 2.14 | 2.65 | 2.91 | 2.83 | 2.64 | 2.67 | 2.65 | 3.11 | 3.17 | 3.18 | 3.18 | 3.2 | 3.14 | 3.21 | 3.19 | 3.2 | 2.94 | 2.92 | 2.92 | 2.94 | 2.6 | 2.36 | 2.5 | 2.48 | 2.45 | 2.45 | 2.42 | 2.5 | 2.47 |
| EBIT | 0.99 | 4.87 | 5.23 | -0.21 | 3.58 | 7.45 | 5.98 | 3.97 | 2.83 | 0.55 | 0.83 | 1.06 | 1.44 | 3.41 | 2.2 | 1.08 | 5.13 | 4.63 | 1.75 | 0.99 | 0.61 | 1.75 | 4.1 | 1.73 | 5.14 | 6.32 | 6.14 | 1.93 | 2.97 | 2.84 | 2.7 | -3.73 | 3.83 | 5.52 | 2.65 | 3.85 | 5.05 | 2.5 | -2.3 | -2.06 | -1.77 | 3.15 | -1.99 | -4.17 | -5.3 | -5.14 |
| Interest | 1.93 | 1.39 | 1.38 | 1.17 | 1.28 | 1.26 | 1.6 | 1.15 | 1.19 | 0.82 | 0.9 | 1.01 | 1.12 | 1.2 | 1.36 | 1.12 | 1.39 | 1.38 | 1.44 | 1.55 | 1.61 | 1.48 | 1.46 | 0.86 | 1.58 | 1.59 | 2.21 | 2.08 | 2.04 | 2.52 | 3.3 | 3.24 | 3.72 | 3.88 | 3.5 | 3.71 | 5.01 | 3.54 | 3.09 | 2.97 | 3.27 | 3.48 | 4.27 | 3.78 | 3.58 | 2.92 |
| Profit Before Tax | -0.94 | 3.48 | 3.85 | -1.38 | 2.3 | 6.19 | 4.38 | 2.82 | 1.64 | -0.27 | -0.07 | 0.05 | 0.32 | 2.21 | 0.84 | -0.04 | 3.74 | 3.25 | 0.31 | -0.56 | -1 | 0.27 | 2.64 | 0.87 | 3.56 | 4.73 | 3.93 | -0.15 | 0.93 | 0.32 | -0.6 | -6.97 | 0.11 | 1.64 | -0.85 | 0.14 | 0.04 | -1.04 | -5.39 | -5.03 | -5.04 | -0.33 | -6.26 | -7.95 | -8.88 | -8.06 |
| Net Profit | 1.97 | 1.42 | 2.83 | -0.39 | 2 | 5 | 3.33 | 2.78 | 1.52 | 0.31 | 0.37 | 0.14 | 0.35 | 1.54 | 0.53 | 4.16 | 3.46 | 2.4 | 0.08 | 0.66 | 0.47 | 0.34 | 1.89 | 1.05 | 2.77 | 2.97 | 4.96 | 1.13 | -0.16 | 0.18 | 0.68 | -7.14 | 0.49 | 1.32 | 0.39 | 0.08 | 0.36 | 0.75 | -7.2 | 0 | 0.02 | 0.06 | -2.49 | -2.97 | -6.41 | -7.45 |
| EPS | 1.29 | 0.93 | 1.85 | -0.26 | 1.31 | 3.27 | 2.17 | 1.81 | 0.99 | 0.2 | 0.26 | 0.11 | 0.19 | 0.19 | 0.36 | 2.73 | 2.2 | 1.56 | 0.05 | 0.33 | 0.14 | 0.22 | 1.23 | 0.71 | 1.86 | 1.96 | 3.26 | 0.78 | -0.1 | 0.06 | 0.45 | -4.7 | 0.3 | 0.89 | 0.28 | 0.05 | 0.22 | 0.54 | -4.66 | -0.02 | 0.03 | 0 | -1.66 | -1.92 | -4.21 | -4.83 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.25 | 21.02 | 16.28 | 22.19 | -3.17 | 62.94 | 0.65 | -18.15 | 13.96 | 35.03 | 33.01 | 16.73 |
| Investing Cash Flow | -3.69 | -24.24 | -6.58 | -10.75 | -26.31 | -77.73 | -3.94 | -6.19 | -3.03 | 0.04 | 0.22 | 2.94 |
| Financing Cash Flow | 7.95 | -5.41 | -15.41 | -11.05 | 31.8 | 11.74 | 2.7 | 23.94 | -14.53 | -32.35 | -33.53 | -15.54 |
| Net Cash Flow | 4.51 | -8.63 | -5.71 | 0.39 | 2.32 | -3.05 | -0.59 | -0.4 | -3.6 | 2.72 | -0.3 | 4.13 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 154.69 | 158.66 | 169.47 | 170.6 | 180.22 | 181.49 | 187.64 | 196.42 | 190.61 | 192.02 | 185.86 | 173.94 |
| Total Liabilities | 155.11 | 150.59 | 138.82 | 133.09 | 163.26 | 213.06 | 216.85 | 254.95 | 259.76 | 252.57 | 233.88 | 220.32 |
| Total Assets | 309.8 | 309.25 | 308.3 | 303.69 | 343.48 | 394.55 | 404.49 | 451.37 | 450.38 | 444.59 | 419.74 | 394.26 |