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Flair Writing Industries
SectorFMCG
| Metric (₹ crore) | 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 | 231.92 | 260.39 | 246.7 | 257.01 | 224.92 | 250.11 | 247.14 | 270.13 | 264.55 | 298.05 | 288.54 | 320.91 | 317.7 | 322.95 | 319.25 |
| Expenses | 178.83 | 206.98 | 194.36 | 203.17 | 190.37 | 199.58 | 205.11 | 219.51 | 219.27 | 251.24 | 239.01 | 260.56 | 260.78 | 265.23 | 265.9 |
| EBITDA | 53.09 | 53.41 | 52.34 | 53.84 | 34.55 | 50.53 | 42.03 | 50.62 | 45.28 | 46.81 | 49.53 | 60.35 | 56.92 | 57.72 | 53.35 |
| Depreciation | 7.07 | 7.14 | 8.41 | 8.95 | 9.48 | 9.97 | 10.12 | 10.62 | 11.72 | 12.28 | 12.74 | 13.16 | 13.46 | 13.7 | 14.35 |
| EBIT | 46.02 | 46.27 | 43.93 | 44.89 | 25.07 | 40.56 | 31.91 | 40 | 33.56 | 34.53 | 36.79 | 47.19 | 43.46 | 44.02 | 39 |
| Interest | 2.61 | 3.02 | 2.78 | 3.34 | 2.89 | 1.14 | 1.46 | 1.37 | 1.29 | 1.14 | 1.25 | 1.48 | 1.18 | 1.28 | 1.27 |
| Profit Before Tax | 43.41 | 43.25 | 41.15 | 41.55 | 22.18 | 39.42 | 30.45 | 38.63 | 32.27 | 33.39 | 35.54 | 45.71 | 42.28 | 42.74 | 37.73 |
| Net Profit | 33.25 | 33.07 | 32.14 | 33.16 | 19 | 34.19 | 26.21 | 32.77 | 29.27 | 30.84 | 28.95 | 42.73 | 33.14 | 36.52 | 29.08 |
| EPS | 3.56 | 3.55 | 3.44 | 3.57 | 1.96 | 3.52 | 2.51 | 3.12 | 2.78 | 2.93 | 2.72 | 4.04 | 3.11 | 3.4 | 2.71 |
| Metric (₹ crore) | FY17 | FY18 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 63.61 | 35.28 | 67.32 | 34.41 | 96.44 | 77.64 | 55.45 | 137.18 |
| Investing Cash Flow | -27.04 | -44.35 | -15.56 | -19.01 | -73.64 | -285.25 | -25.51 | -160.99 |
| Financing Cash Flow | -31.28 | 3.69 | -54.67 | -15.74 | -22.33 | 258.81 | -25.31 | -21.51 |
| Net Cash Flow | 5.29 | -5.38 | -2.91 | -0.34 | 0.47 | 51.2 | 4.63 | -45.32 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 261.58 | 316.98 | 435.23 | 898.74 | 1,017.84 | 1,142.54 |
| Total Liabilities | 219.06 | 240.51 | 248.95 | 209.1 | 200.29 | 223.99 |
| Total Assets | 480.64 | 557.49 | 684.18 | 1,107.83 | 1,218.13 | 1,366.53 |