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D P Abhushan
SectorConsumer Goods
| Metric (₹ crore) | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 236.14 | 233.53 | 41.56 | 172.15 | 414.28 | 590.18 | 175.34 | 448.27 | 668.11 | 439.66 |
| Expenses | 227.41 | 222.99 | 34.77 | 159.88 | 398.72 | 573.95 | 164.96 | 428.98 | 641.86 | 420.55 |
| EBITDA | 8.73 | 10.54 | 6.79 | 12.27 | 15.56 | 16.23 | 10.38 | 19.29 | 26.25 | 19.11 |
| Depreciation | 0.99 | 0.75 | 0.53 | 0.81 | 0.86 | 1.49 | 1.19 | 1.19 | 1.19 | 1.9 |
| EBIT | 7.74 | 9.79 | 6.26 | 11.46 | 14.7 | 14.74 | 9.19 | 18.1 | 25.06 | 17.21 |
| Interest | 2.11 | 2.7 | 1.91 | 1.98 | 2.96 | 3.8 | 3.49 | 3.55 | 4.03 | 4.12 |
| Profit Before Tax | 5.63 | 7.09 | 4.35 | 9.48 | 11.74 | 10.94 | 5.7 | 14.55 | 21.03 | 13.09 |
| Net Profit | 4.14 | 5.66 | 3.25 | 7.12 | 8.72 | 8.28 | 4.26 | 10.84 | 15.79 | 9.65 |
| EPS | 1.86 | 2.54 | 1.46 | 3.2 | 3.92 | 3.72 | 1.92 | 4.87 | 7.09 | 4.34 |
| Metric (₹ crore) | FY20 | FY21 | FY22 |
|---|---|---|---|
| Operating Cash Flow | 7.27 | -29.42 | 16.75 |
| Investing Cash Flow | -1.63 | -9.79 | -5.2 |
| Financing Cash Flow | -10.6 | 48.04 | -17.93 |
| Net Cash Flow | -4.96 | 8.83 | -6.38 |
| Metric (₹ crore) | FY20 | FY21 | FY22 |
|---|---|---|---|
| Equity / Shareholders' Funds | 69.72 | 97.08 | 138.06 |
| Total Liabilities | 198.93 | 298.01 | 275.55 |
| Total Assets | 268.65 | 395.09 | 413.61 |