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SectorChemicals
| Metric (₹ crore) | Q3 FY18 | Q4 FY18 | 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 | 45.46 | 20.04 | 56.72 | 208.13 | 344.56 | 324.39 | 232.49 | 309.35 | 463.7 | 700.31 | 327.75 | 253.91 | 612.23 | 811.19 | 314.5 | 135.39 | 519.26 | 746.6 | 274.11 | 274.34 | 381.24 | 516.83 | 202.91 | 155.69 | 396.2 |
| Expenses | 46.32 | 25.12 | 51.48 | 171.19 | 308.5 | 289.16 | 200.06 | 247.26 | 397.81 | 517.8 | 269.65 | 246.77 | 482.28 | 667.08 | 295.88 | 202.49 | 464.66 | 599.53 | 279.91 | 269.98 | 335.42 | 439.32 | 199.16 | 182.69 | 318.47 |
| EBITDA | -0.86 | -5.08 | 5.24 | 36.94 | 36.06 | 35.23 | 32.43 | 62.09 | 65.89 | 182.51 | 58.1 | 7.14 | 129.95 | 144.11 | 18.62 | -67.1 | 54.6 | 147.07 | -5.8 | 4.36 | 45.82 | 77.51 | 3.75 | -27 | 77.73 |
| Depreciation | 0.02 | 0.04 | 0.76 | 1.11 | 0.86 | 0.9 | 3.47 | 6.6 | 5.76 | 5.77 | 5.98 | 6.99 | 7.33 | 8.22 | 6.35 | 10.74 | 10.06 | 10.43 | 10.86 | 11.52 | 10.48 | 10.36 | 10.37 | 10.39 | 9.78 |
| EBIT | -0.88 | -5.12 | 4.48 | 35.83 | 35.2 | 34.33 | 28.96 | 55.49 | 60.13 | 176.74 | 52.12 | 0.15 | 122.62 | 135.89 | 12.27 | -77.84 | 44.54 | 136.64 | -16.66 | -7.16 | 35.34 | 67.15 | -6.62 | -37.39 | 67.95 |
| Interest | 0.41 | 1.14 | 1.55 | 1.83 | 1.19 | 1.56 | 5.18 | 7.17 | 7.06 | 9.46 | 9.77 | 12.56 | 12.38 | 15.23 | 19.34 | 15.46 | 15.63 | 16.42 | 16.15 | 17.46 | 13.74 | 12.8 | 14.55 | 12.27 | 15.04 |
| Profit Before Tax | -1.29 | -6.26 | 2.93 | 34 | 34.01 | 32.77 | 23.78 | 48.32 | 53.07 | 167.28 | 42.35 | -12.41 | 110.24 | 120.66 | -7.07 | -93.3 | 28.91 | 120.22 | -32.81 | -24.62 | 21.6 | 54.35 | -21.17 | -49.66 | 52.91 |
| Net Profit | 0.76 | -4.3 | 2.74 | 25.28 | 25.94 | 25.19 | 15.48 | 38.16 | 40.13 | 129.81 | 30.62 | -8.41 | 90.5 | 94.87 | -6.61 | -72.49 | 21.27 | 94.66 | -24.16 | -21.89 | 19.92 | 38.93 | -12.74 | -37.24 | 40.65 |
| EPS | 0.95 | -5.39 | 1.24 | 11.47 | 11.77 | 11.43 | 6.55 | 16.75 | 16.97 | 54.9 | 12.95 | -3.56 | 38.28 | 40.12 | -2.8 | -30.66 | 9 | 40.03 | -10.22 | -9.26 | 8.42 | 16.46 | -0.36 | -1.05 | 1.15 |
| Metric (₹ crore) | FY17 | FY18 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -14.3 | -41.47 | 13.33 | -59.84 | -180.45 | 35.53 | 228.16 | 97.44 |
| Investing Cash Flow | -33.6 | 31.29 | 8.05 | -14.81 | -19.02 | -63.31 | -29.09 | 0.7 |
| Financing Cash Flow | 48.19 | 9.84 | -11.03 | 66.99 | 248.17 | -0.84 | -199.2 | -96.46 |
| Net Cash Flow | 0.29 | -0.34 | 10.35 | -7.66 | 48.7 | -28.62 | -0.13 | 1.68 |
| Metric (₹ crore) | FY17 | FY18 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 55.51 | 57.72 | 129.68 | 329.95 | 527.35 | 647.01 | 757.61 | 768.77 |
| Total Liabilities | 61.71 | 51.91 | 242.01 | 654.27 | 947.9 | 1,366.14 | 1,191.97 | 917.64 |
| Total Assets | 117.22 | 109.63 | 371.68 | 984.22 | 1,475.25 | 2,013.15 | 1,949.58 | 1,686.41 |