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Ganesh Consumer Products
SectorFood Products
| Metric (₹ crore) | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 189.46 | 222.73 | 218.16 | 220.1 | 202.96 | 238.66 | 211.75 | 218.04 | 188.54 |
| Expenses | 165.16 | 203.57 | 201.39 | 207.3 | 181.66 | 214.76 | 188.88 | 200.55 | 167.51 |
| EBITDA | 24.3 | 19.16 | 16.77 | 12.8 | 21.3 | 23.9 | 22.87 | 17.49 | 21.03 |
| Depreciation | 5.65 | 5.88 | 5.89 | 6.2 | 5.8 | 5.93 | 5.87 | 6.13 | 5.47 |
| EBIT | 18.65 | 13.28 | 10.88 | 6.6 | 15.5 | 17.97 | 17 | 11.36 | 15.56 |
| Interest | 1.77 | 1.61 | 1.18 | 1.83 | 3.86 | 4.29 | 1.65 | 0.72 | 0.57 |
| Profit Before Tax | 16.88 | 11.67 | 9.7 | 4.77 | 11.64 | 13.68 | 15.35 | 10.64 | 14.99 |
| Net Profit | 13.43 | 9.48 | 7.81 | 4.57 | 9.53 | 11.12 | 12.2 | 9.54 | 12.52 |
| EPS | 3.69 | 2.61 | 2.15 | 1.26 | 2.62 | 3.04 | 3.02 | 2.37 | 3.14 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 5.15 | 58.19 | -13.11 | 88.47 | 46.08 | 80.46 |
| Investing Cash Flow | 0.34 | -51 | -19.88 | -22.16 | -17.16 | -52.94 |
| Financing Cash Flow | -3.31 | -16.42 | 33.53 | -67.01 | -28.24 | 44.14 |
| Net Cash Flow | 2.18 | -9.23 | 0.54 | -0.7 | 0.68 | 71.66 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 152.15 | 174.49 | 164.66 | 177.21 | 204.32 | 221.35 | 226.84 | 370.47 |
| Total Liabilities | 25.33 | 36.5 | 66.38 | 93.44 | 138.97 | 87.28 | 114.9 | 80.46 |
| Total Assets | 177.48 | 210.99 | 231.04 | 270.65 | 343.3 | 308.64 | 341.74 | 450.93 |