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Galaxy Supermarket
SectorFMCG
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 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 | 15.95 | 15.54 | 14.36 | 12.04 | 0.95 | 8.58 | 7.9 | 9.64 | 15.62 | 3.53 | 9.63 | 10.49 | 16.87 | 15.95 | 18.2 | 20.5 | 17.22 | 18.6 | 17.82 | 19.39 | 12.78 | 5.91 | 5.84 | 8.88 | 9.62 | 8.36 | 8.36 | 12.16 | 5.4 | 5.41 | 10.7 | 5.95 | 2.42 | 0.66 | 0 | 0.51 | 0.39 | 1.39 | 5.74 | 2.73 | 5.38 | 10.61 | 10.62 | 9.23 | 11.85 | 12.23 |
| Expenses | 15.19 | 15.43 | 15.15 | 12.37 | 2.12 | 22.12 | 11.96 | 9.9 | 15.86 | 4.36 | 10.74 | 13.41 | 23.84 | 20.27 | 23.55 | 24.6 | 22.5 | 21.22 | 21.62 | 21.17 | 17.31 | 7.51 | 8.76 | 7.83 | 8.18 | 8.74 | 8.74 | 10.78 | 6.52 | 9.69 | 14.24 | 8.52 | 8.08 | 2.81 | 2.82 | 7.26 | 3.83 | 3.29 | 2.9 | 5.22 | 6.24 | 9.38 | 9.79 | 9.14 | 10.89 | 11.97 |
| EBITDA | 0.76 | 0.11 | -0.79 | -0.33 | -1.17 | -13.54 | -4.06 | -0.26 | -0.24 | -0.83 | -1.11 | -2.92 | -6.97 | -4.32 | -5.35 | -4.1 | -5.28 | -2.62 | -3.8 | -1.78 | -4.53 | -1.6 | -2.92 | 1.05 | 1.44 | -0.38 | -0.38 | 1.38 | -1.12 | -4.28 | -3.54 | -2.57 | -5.66 | -2.15 | -2.82 | -6.75 | -3.44 | -1.9 | 2.84 | -2.49 | -0.86 | 1.23 | 0.83 | 0.09 | 0.96 | 0.26 |
| Depreciation | 0.73 | 0.75 | 0.74 | 0.75 | 0.45 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.26 | 0.24 | 0.24 | 0.24 | 0.68 | 1.53 | 1.54 | 1.52 | 1.49 | 1.05 | 1.02 | 1.04 | 0.97 | 0.94 | 0.94 | 0.94 | 0.84 | 0.44 | 0.55 | 0.41 | 0.05 | 0.09 | 0 | 0.1 | 0.02 | 0.02 | 0.09 | 0.21 | 0.26 | 0.3 | 0.33 | 0.31 | 0.34 | 0.37 |
| EBIT | 0.03 | -0.64 | -1.53 | -1.08 | -1.62 | -13.79 | -4.31 | -0.51 | -0.49 | -1.08 | -1.36 | -3.17 | -7.23 | -4.56 | -5.59 | -4.34 | -5.96 | -4.15 | -5.34 | -3.3 | -6.02 | -2.65 | -3.94 | 0.01 | 0.47 | -1.32 | -1.32 | 0.44 | -1.96 | -4.72 | -4.09 | -2.98 | -5.71 | -2.24 | -2.82 | -6.85 | -3.46 | -1.92 | 2.75 | -2.7 | -1.12 | 0.93 | 0.5 | -0.22 | 0.62 | -0.11 |
| Interest | 0.43 | 0.44 | 0.42 | 0.44 | 0.61 | 0.46 | 0.47 | 0.52 | 0.55 | 0.45 | 0.42 | 0.32 | 0.01 | 0.07 | 0.09 | 0.12 | 0.02 | 0.61 | 0.62 | 0.6 | 0.59 | 0.28 | 0.26 | 0.27 | 0.28 | 0.2 | 0.2 | 0.16 | 0.09 | 0.13 | 0.19 | 0.15 | 0.16 | 0.19 | 0.24 | 0.35 | 0.39 | 0.41 | 0.53 | 0.4 | -0.14 | 0.49 | 0.49 | 0.43 | -0.18 | 0.34 |
| Profit Before Tax | -0.4 | -1.08 | -1.95 | -1.52 | -2.23 | -14.25 | -4.78 | -1.03 | -1.04 | -1.53 | -1.78 | -3.49 | -7.24 | -4.63 | -5.68 | -4.46 | -5.98 | -4.76 | -5.96 | -3.9 | -6.61 | -2.93 | -4.2 | -0.26 | 0.19 | -1.52 | -1.52 | 0.28 | -2.05 | -4.85 | -4.28 | -3.13 | -5.87 | -2.43 | -3.06 | -7.2 | -3.85 | -2.33 | 2.22 | -3.1 | -0.98 | 0.44 | 0.01 | -0.65 | 0.8 | -0.45 |
| Net Profit | -0.15 | -0.11 | -0.57 | -0.91 | 0.09 | -13.8 | 0.01 | -0.69 | 0.27 | -1.48 | -0.66 | -3.4 | -6.49 | -4.3 | -5.28 | -4.05 | -5.54 | -4.41 | -5.49 | -2.87 | -5.16 | -2.42 | -3.81 | 0.07 | 0.54 | 0.32 | 0.32 | 0.53 | -0.15 | -0.42 | -1.48 | -1.25 | -5.85 | -2.42 | -3.05 | -7.1 | -1.65 | -2.31 | 2.26 | -2.35 | -0.89 | 0.44 | 0.01 | -0.61 | 1.67 | -0.46 |
| EPS | -0.1 | -0.05 | -0.35 | -0.58 | 0.06 | -8.82 | 0.01 | -0.44 | 0.18 | -0.95 | -0.44 | -2.2 | -3.61 | -1.57 | -1.94 | -1.49 | -1.93 | -1.14 | -1.38 | -0.71 | -1.24 | -0.58 | -1.41 | 0.01 | 0.12 | 0.07 | 0.07 | 0.09 | -0.03 | -0.09 | -0.31 | -0.26 | -1.3 | -0.54 | -0.68 | -1.58 | -0.37 | -0.52 | 0.5 | -0.53 | -0.19 | 0.09 | 0 | -0.12 | 0.17 | -0.09 |
| Metric (₹ crore) | FY15 |
|---|---|
| Operating Cash Flow | 5.14 |
| Investing Cash Flow | -5.13 |
| Financing Cash Flow | -0.45 |
| Net Cash Flow | -0.44 |
| Metric (₹ crore) | FY15 |
|---|---|
| Equity / Shareholders' Funds | 0.8 |
| Total Liabilities | 33.13 |
| Total Assets | 33.93 |