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EFC
SectorConsumer Discretionary
| Metric (₹ crore) | Q1 FY22 | Q2 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 | 0 | 0 | 0 | 0.4 | 14.6 | 26.32 | 60.32 | 56.42 | 97.76 | 172.08 | 93.2 | 102.05 | 166.44 | 177.24 | 211.01 | 219.62 | 254.59 | 269.59 | 292.88 | 282.88 |
| Expenses | 0.02 | 0.02 | 0.03 | 0.05 | 11.54 | 21.03 | 25.19 | 27.29 | 57.65 | 111.03 | 40.88 | 55.67 | 87.1 | 84.59 | 101.71 | 117.46 | 143.79 | 157.89 | 149.31 | 159.92 |
| EBITDA | -0.02 | -0.02 | -0.03 | 0.35 | 3.06 | 5.29 | 35.13 | 29.13 | 40.11 | 61.05 | 52.32 | 46.38 | 79.34 | 92.65 | 109.3 | 102.16 | 110.8 | 111.7 | 143.57 | 122.96 |
| Depreciation | 0 | 0 | 0 | 0 | 0.49 | 0.37 | 15.56 | 16.68 | 19.6 | 19.96 | 19.38 | 22.81 | 20.98 | 26.26 | 29.63 | 28.18 | 31.01 | 25.81 | 35.25 | 22.69 |
| EBIT | -0.02 | -0.02 | -0.03 | 0.35 | 2.57 | 4.92 | 19.57 | 12.45 | 20.51 | 41.09 | 32.94 | 23.57 | 58.36 | 66.39 | 79.67 | 73.98 | 79.79 | 85.89 | 108.32 | 100.27 |
| Interest | 0 | 0 | 0 | 0 | 0.88 | 0 | 6.46 | 10.1 | 7.04 | 11.32 | 6.85 | 5.45 | 7.33 | 18.38 | 14.52 | 11.56 | 6.47 | 10.48 | 27.7 | 10.35 |
| Profit Before Tax | -0.02 | -0.02 | -0.03 | 0.35 | 1.69 | 4.92 | 13.11 | 2.35 | 13.47 | 29.77 | 26.09 | 18.12 | 51.03 | 48.01 | 65.15 | 62.42 | 73.32 | 75.41 | 80.62 | 89.92 |
| Net Profit | 0.02 | 0 | -0.02 | 0.26 | 1.15 | 2.14 | 9.15 | 3.18 | 11.07 | 21.12 | 27.94 | 15.77 | 36.56 | 40.47 | 47.97 | 46.67 | 56.71 | 62.41 | 68.86 | 70.85 |
| EPS | 0.28 | 0.01 | -0.23 | 3.68 | 3.68 | -4.25 | 21.8 | 4.49 | 2.94 | 5.27 | 5.68 | 3.17 | 7.35 | 3.22 | 3.2 | 4.36 | 4.04 | 4.61 | 4.98 | 4.83 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | -0.1 | -50.92 | 10.54 | 133.68 | 208.54 |
| Investing Cash Flow | 0.74 | -35.46 | -255.65 | -110.48 | -46.43 |
| Financing Cash Flow | 0 | 88.56 | 255.21 | -19.02 | -168.72 |
| Net Cash Flow | 0.64 | 2.18 | 10.1 | 4.18 | -6.61 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1.65 | 74.78 | 431.33 | 581.05 | 813.68 |
| Total Liabilities | 0.01 | 401.18 | 549.01 | 1,118.12 | 1,861.41 |
| Total Assets | 1.65 | 475.96 | 980.34 | 1,699.17 | 2,675.09 |