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Carraro
SectorConsumer Discretionary
| Metric (₹ crore) | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 434.75 | 393.19 | 474.03 | 440.59 | 448.66 | 444.27 | 492.93 | 586.26 | 569.59 | 606.72 | 544.68 |
| Expenses | 396.75 | 355.35 | 423.93 | 397.71 | 416.32 | 398.98 | 445.09 | 533.82 | 514.36 | 543.29 | 500.74 |
| EBITDA | 38 | 37.84 | 50.1 | 42.88 | 32.34 | 45.29 | 47.84 | 52.44 | 55.23 | 63.43 | 43.94 |
| Depreciation | 11.26 | 10.83 | 10.92 | 11.37 | 11.4 | 11.51 | 11.22 | 11.53 | 11.67 | 11.29 | 11.44 |
| EBIT | 26.74 | 27.01 | 39.18 | 31.51 | 20.94 | 33.78 | 36.62 | 40.91 | 43.56 | 52.14 | 32.5 |
| Interest | 5.8 | 5.55 | 5.26 | 6.64 | 5.36 | 5.33 | 5.18 | 5.21 | 4.31 | 4.78 | 4.45 |
| Profit Before Tax | 20.94 | 21.46 | 33.92 | 24.87 | 15.58 | 28.45 | 31.44 | 35.7 | 39.25 | 47.36 | 28.05 |
| Net Profit | 19.41 | 18.21 | 27.77 | 21.96 | 14.67 | 23.73 | 29.12 | 31.71 | 28.07 | 41.69 | 31.39 |
| EPS | 3.41 | 3.2 | 4.88 | 3.86 | 2.58 | 4.17 | 5.12 | 5.58 | 4.94 | 7.33 | 5.52 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | 95.83 | 80.22 | 112.19 | 76.29 | 134.56 |
| Investing Cash Flow | -59.88 | -63.72 | -83.4 | -51.73 | -23.54 |
| Financing Cash Flow | 8.53 | -15.47 | -30.18 | -59.85 | -88.92 |
| Net Cash Flow | 44.48 | 1.03 | -1.39 | -35.29 | 22.1 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 292.63 | 337.54 | 369.91 | 458.07 | 564.72 |
| Total Liabilities | 719.81 | 734.86 | 702.98 | 649.41 | 704.1 |
| Total Assets | 1,012.44 | 1,072.39 | 1,072.89 | 1,107.48 | 1,268.83 |