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Dolfin Rubbers
SectorConsumer Discretionary
| Metric (₹ crore) | 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 | 23.27 | 24.39 | 22.6 | 31.39 | 27.63 | 36.66 | 27.04 | 34.61 | 38.64 | 33.7 | 31.84 | 39.41 | 40.23 | 39.9 | 41.02 | 48.6 | 52.57 |
| Expenses | 21.9 | 22.88 | 20.99 | 29.49 | 25.86 | 33.99 | 25.2 | 32.17 | 35.68 | 31.73 | 30.13 | 36.63 | 37.56 | 38.07 | 39.03 | 46.07 | 49.24 |
| EBITDA | 1.37 | 1.51 | 1.61 | 1.9 | 1.77 | 2.67 | 1.84 | 2.44 | 2.96 | 1.97 | 1.71 | 2.78 | 2.67 | 1.83 | 1.99 | 2.53 | 3.33 |
| Depreciation | 0.32 | 0.32 | 0.32 | 0.33 | 0.36 | 0.37 | 0.38 | 0.4 | 0.36 | 0.5 | 0.43 | 0.43 | 0.44 | 0.45 | 0.47 | 0.48 | 0.51 |
| EBIT | 1.05 | 1.19 | 1.29 | 1.57 | 1.41 | 2.3 | 1.46 | 2.04 | 2.6 | 1.47 | 1.28 | 2.35 | 2.23 | 1.38 | 1.52 | 2.05 | 2.82 |
| Interest | 0 | 0.18 | 0.21 | 0.32 | 0.27 | 0.29 | 0.26 | 0.23 | 0.27 | 0.15 | 0.24 | 0.29 | 0.31 | 0.26 | 0.3 | 0.22 | 0.34 |
| Profit Before Tax | 1.05 | 1.01 | 1.08 | 1.25 | 1.14 | 2.01 | 1.2 | 1.81 | 2.33 | 1.32 | 1.04 | 2.06 | 1.92 | 1.12 | 1.22 | 1.83 | 2.48 |
| Net Profit | 1.13 | 0.74 | 0.45 | 0.99 | 0.87 | 1.46 | 0.92 | 1.49 | 1.84 | 1.04 | 0.71 | 1.54 | 1.29 | 1.08 | 1.54 | 1.63 | 1.97 |
| EPS | 1.13 | 0.73 | 0.45 | 0.99 | 0.87 | 1.46 | 0.92 | 1.48 | 1.83 | 1.04 | 0.71 | 1.54 | 1.29 | 1.07 | 1.53 | 1.63 | 1.96 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 4.76 | 3.58 | -0.08 | 2.1 | -2.29 | 2.33 | 1.54 | 2.06 | 1.92 | 5.47 | 4.47 | 4.83 |
| Investing Cash Flow | -1.02 | -1 | -3.05 | -1.44 | -3.42 | -3.88 | -2.39 | -3.39 | -3.74 | -3.61 | -3.62 | -4.09 |
| Financing Cash Flow | -3.29 | -2.1 | 1.83 | -0.39 | 5.3 | 1.55 | 0.94 | 1.35 | 2.37 | -1.85 | -0.81 | -0.69 |
| Net Cash Flow | 0.45 | 0.48 | -1.3 | 0.27 | -0.41 | -0 | 0.09 | 0.02 | 0.55 | 0.01 | 0.04 | 0.05 |
| Metric (₹ crore) | FY15 | FY16 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 5.24 | 5.88 | 7.98 | 15.04 | 17.61 | 19.69 | 21.57 | 24.67 | 28.28 | 33.39 | 38.92 |
| Total Liabilities | 8.18 | 7.26 | 11.84 | 10.06 | 13.18 | 20.61 | 25.18 | 33.2 | 34.55 | 40.05 | 43.59 |
| Total Assets | 13.42 | 13.14 | 19.81 | 25.1 | 30.79 | 40.3 | 46.75 | 57.88 | 62.83 | 73.44 | 82.51 |