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Betex
SectorConsumer Discretionary
| Metric (₹ crore) | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|
| Sales | 22.43 | 21.14 | 27.29 | 24.95 | 26.96 | 22.84 |
| Expenses | 22.7 | 21.15 | 26.31 | 21.01 | 24.8 | 22.69 |
| EBITDA | -0.27 | -0.01 | 0.98 | 3.94 | 2.16 | 0.15 |
| Depreciation | 0.24 | 0.29 | 0.21 | 0.24 | 0.2 | 0.25 |
| EBIT | -0.51 | -0.3 | 0.77 | 3.7 | 1.96 | -0.1 |
| Interest | 0.52 | 0.05 | 0.06 | 0.08 | 0.49 | 0.06 |
| Profit Before Tax | -1.03 | -0.35 | 0.71 | 3.62 | 1.47 | -0.16 |
| Net Profit | -0.75 | 0.01 | 0.92 | 3.98 | 0.78 | 0.3 |
| EPS | -5.01 | 0.08 | 6.11 | 26.56 | 5.19 | 1.98 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 2.88 | -1.78 | 5.24 | -1.8 | 3.68 | 3.1 | 5.07 | 1.77 | 9.79 | 12.34 | -3.6 | 0.64 |
| Investing Cash Flow | -5.95 | -0.76 | -1.12 | 1.74 | 0.38 | 0.01 | -0.22 | -0.08 | -6.42 | -5.45 | -6.33 | -2.9 |
| Financing Cash Flow | 1.85 | 2.56 | -3.89 | -0.44 | -3.8 | -1.83 | -6.22 | -1.65 | -1.52 | 0.03 | 6.81 | 2.37 |
| Net Cash Flow | -1.22 | 0.02 | 0.23 | -0.5 | 0.26 | 1.28 | -1.37 | 0.04 | 1.85 | 6.92 | -3.12 | 0.11 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 18.72 | 19.76 | 20.87 | 21.78 | 22.76 | 23.19 | 25.25 | 25.66 | 28.82 | 32.15 | 34.1 | 41.25 |
| Total Liabilities | 23.87 | 29.94 | 31.34 | 25.8 | 26.12 | 28.26 | 25.39 | 16.93 | 21.36 | 20.24 | 23.47 | 22.96 |
| Total Assets | 42.59 | 49.7 | 52.21 | 47.58 | 48.88 | 51.45 | 50.64 | 42.59 | 50.18 | 52.39 | 57.57 | 64.22 |