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Gabriel
SectorConsumer Discretionary
| Metric (₹ crore) | 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 | 805.77 | 864.45 | 815.43 | 916.98 | 946.57 | 1,027.09 | 1,016.57 | 1,073.15 | 1,234.36 | 1,180.3 | 1,178.66 | 1,380.79 | 1,425.68 |
| Expenses | 737.23 | 790.63 | 745.22 | 836.49 | 855.84 | 928.38 | 925.1 | 964.4 | 1,116.13 | 1,067.47 | 1,071.78 | 1,247.58 | 1,301.52 |
| EBITDA | 68.54 | 73.82 | 70.21 | 80.49 | 90.73 | 98.71 | 91.47 | 108.75 | 118.23 | 112.83 | 106.88 | 133.21 | 124.16 |
| Depreciation | 13.74 | 14.14 | 14.4 | 17.68 | 18.76 | 19.37 | 19.41 | 23.74 | 30.66 | 25.05 | 25.48 | 30.59 | 32.3 |
| EBIT | 54.8 | 59.68 | 55.81 | 62.81 | 71.97 | 79.34 | 72.06 | 85.01 | 87.57 | 87.78 | 81.4 | 102.62 | 91.86 |
| Interest | 2.23 | 2.12 | 1.58 | 2.31 | 2.24 | 1.97 | 2.99 | 2.98 | 4.98 | 2.84 | 3.2 | 8.43 | 5.98 |
| Profit Before Tax | 52.57 | 57.56 | 54.23 | 60.5 | 69.73 | 77.37 | 69.07 | 82.03 | 82.59 | 84.94 | 78.2 | 94.19 | 85.88 |
| Net Profit | 42.02 | 46.33 | 41.25 | 49.04 | 57.59 | 62.92 | 60.11 | 64.36 | 105.45 | 69.03 | 54.67 | 119.04 | 108.13 |
| EPS | 2.92 | 3.23 | 2.87 | 3.41 | 4.01 | 4.38 | 4.18 | 4.48 | 5.94 | 4.81 | 3.81 | 6.67 | 6.06 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Operating Cash Flow | 176.59 | 203.82 | 345.27 |
| Investing Cash Flow | -128.62 | -148.83 | -248.29 |
| Financing Cash Flow | -27.87 | -80.95 | -18.91 |
| Net Cash Flow | 20.1 | -25.96 | 78.07 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Equity / Shareholders' Funds | 1,002.15 | 1,183.29 | 1,391.82 |
| Total Liabilities | 777.33 | 840.99 | 1,037.74 |
| Total Assets | 1,779.48 | 2,024.27 | 2,429.56 |