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Baazar Style Retail
SectorConsumer Services
| Metric (₹ crore) | 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 | 227.69 | 188.45 | 333.23 | 223.52 | 275.79 | 310.95 | 411.6 | 345.37 | 377.86 | 531.69 | 466.48 | 465.71 | 486.38 |
| Expenses | 193.55 | 179.85 | 257.38 | 199.93 | 233.8 | 286.58 | 328.29 | 305.45 | 319.63 | 462.55 | 377.11 | 417.54 | 414.43 |
| EBITDA | 34.14 | 8.6 | 75.85 | 23.59 | 41.99 | 24.37 | 83.31 | 39.92 | 58.23 | 69.14 | 89.37 | 48.17 | 71.95 |
| Depreciation | 17.02 | 17.54 | 19.15 | 19.75 | 20.93 | 22.49 | 27.09 | 29.38 | 34.01 | 42.22 | 46.15 | 47.74 | 51.83 |
| EBIT | 17.12 | -8.94 | 56.7 | 3.84 | 21.06 | 1.88 | 56.22 | 10.54 | 24.22 | 26.92 | 43.22 | 0.43 | 20.12 |
| Interest | 11.03 | 13.1 | 11.37 | 13.93 | 14.08 | 15.92 | 17.34 | 21.69 | 23.51 | 17.03 | 18.56 | 17.74 | 20.28 |
| Profit Before Tax | 6.09 | -22.04 | 45.33 | -10.09 | 6.98 | -14.04 | 38.88 | -11.15 | 0.71 | 9.89 | 24.66 | -17.31 | -0.16 |
| Net Profit | 5.52 | -15.48 | 38.32 | -6.43 | -0.42 | -8.94 | 30.42 | -6.39 | 2.06 | 51.49 | 18.96 | -25.65 | 2.23 |
| EPS | 1.57 | -2.22 | 5.49 | -0.92 | -0.06 | -1.26 | 4.08 | -0.86 | 0.28 | 6.9 | 2.54 | -3.44 | 0.3 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | 32.91 | 111.62 | 52.69 | 125.5 |
| Investing Cash Flow | -43.02 | -84.54 | -102.75 | -145.45 |
| Financing Cash Flow | -7.72 | -18.14 | 54.12 | 14.32 |
| Net Cash Flow | -17.83 | 8.94 | 4.06 | -5.63 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 193.59 | 215.13 | 403.72 | 450.17 |
| Total Liabilities | 673.52 | 950.84 | 1,350.4 | 1,432.42 |
| Total Assets | 867.11 | 1,165.97 | 1,754.12 | 1,882.59 |