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Ganges Securities
SectorFMCG
| Metric (₹ crore) | 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 | 5.96 | 14.96 | 8.28 | 2.76 | 6.81 | 11.28 | 10.9 | 2.85 | 4.77 | 17.63 | 10.51 | 1.95 | 5.01 | 15.73 | 12.36 | 2.44 | 8.08 | 19.48 | 9.27 | 4.47 | 5.89 | 13.33 | 12.97 | 2.64 | 7.72 | 15.16 | 13.1 | 2 | 6.36 | 15.51 | 11.24 | 3 | 7.7 |
| Expenses | 4.45 | 4.62 | 8.14 | 5.22 | 5.46 | 3.81 | 7.87 | 5.47 | 3.14 | 6.11 | 8.25 | 5.34 | 3.9 | 7.31 | 9.59 | 5.21 | 6.77 | 5.58 | 9.61 | 7.78 | 6.21 | 4.49 | 11.66 | 6.9 | 5.96 | 6.22 | 11.59 | 7.67 | 5.47 | 10.56 | 9.01 | 6.61 | 6.92 |
| EBITDA | 1.51 | 10.34 | 0.14 | -2.46 | 1.35 | 7.47 | 3.03 | -2.62 | 1.63 | 11.52 | 2.26 | -3.39 | 1.11 | 8.42 | 2.77 | -2.77 | 1.31 | 13.9 | -0.34 | -3.31 | -0.32 | 8.84 | 1.31 | -4.26 | 1.76 | 8.94 | 1.51 | -5.67 | 0.89 | 4.95 | 2.23 | -3.61 | 0.78 |
| Depreciation | 0.26 | 0.27 | 0.27 | -0.07 | 0.27 | 0.28 | 0.28 | -0.17 | 0.16 | 0.18 | 0.18 | 0.18 | 0.18 | 0.19 | 0.19 | 0.19 | 0.17 | 0.18 | 0.19 | 0.19 | 0.19 | 0.2 | 0.2 | 0.19 | 0.19 | 0.19 | 0.19 | 0.47 | 0.16 | 0.2 | 0.22 | 0.2 | 0.21 |
| EBIT | 1.25 | 10.07 | -0.13 | -2.39 | 1.08 | 7.19 | 2.75 | -2.45 | 1.47 | 11.34 | 2.08 | -3.57 | 0.93 | 8.23 | 2.58 | -2.96 | 1.14 | 13.72 | -0.53 | -3.5 | -0.51 | 8.64 | 1.11 | -4.45 | 1.57 | 8.75 | 1.32 | -6.14 | 0.73 | 4.75 | 2.01 | -3.81 | 0.57 |
| Interest | 0.17 | 0.19 | 0.05 | 0.09 | 0.06 | 0.07 | 0 | 0.03 | 0 | 0 | 0.04 | 0.04 | 0.04 | 0.04 | 0.08 | 0.04 | 0.04 | 0.12 | 0 | 0.01 | 0 | 0 | 0.01 | 0.01 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 1.08 | 9.88 | -0.18 | -2.48 | 1.02 | 7.12 | 2.75 | -2.48 | 1.47 | 11.34 | 2.04 | -3.61 | 0.89 | 8.19 | 2.5 | -3 | 1.1 | 13.6 | -0.53 | -3.51 | -0.51 | 8.64 | 1.1 | -4.46 | 1.57 | 8.75 | 1.32 | -6.15 | 0.73 | 4.75 | 2.01 | -3.81 | 0.57 |
| Net Profit | 1.25 | 8.92 | -0.7 | -1.68 | 0.78 | 6.24 | 1.87 | -1.74 | 1.24 | 10.05 | 1.85 | -3.34 | 1 | 7.76 | 1.77 | -2.54 | 1.4 | 10.45 | 0.63 | -2.74 | -0.52 | 6.67 | 1.34 | -4.01 | 1.05 | 7.22 | 0.8 | -3.71 | 1.03 | 2.91 | 1.46 | -2.71 | 1.22 |
| EPS | 1.24 | 8.92 | -0.7 | -1.68 | 0.78 | 6.23 | 1.86 | -1.74 | 1.24 | 10.04 | 1.85 | -3.34 | 1 | 7.76 | 1.77 | -2.54 | 1.4 | 10.44 | 0.64 | -2.74 | -0.52 | 6.67 | 1.34 | -4.01 | 1.14 | 7.22 | 0.8 | -3.71 | 1.03 | 2.91 | 1.46 | -2.7 | 1.22 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -0.04 | -13.58 | 3.11 | 6.08 | 10.57 | 5.11 | 16.67 | 23.13 | -5.22 | 21.3 | 22.06 |
| Investing Cash Flow | 0 | 20.03 | 6.91 | -0.8 | -1.02 | -2.54 | -22.26 | -21.3 | -0.85 | -19.1 | -23.76 |
| Financing Cash Flow | 0 | 10 | -6.07 | -5.06 | -0.1 | -0.04 | -0.07 | -2.83 | -0.04 | -0.04 | -0.03 |
| Net Cash Flow | -0.04 | 16.45 | 3.95 | 0.22 | 9.45 | 2.53 | -5.66 | -1 | -6.11 | 2.16 | -1.73 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 0.01 | 86.58 | 95.75 | 313.91 | 208.41 | 337.78 | 623.73 | 451.16 | 545.23 | 676.26 | 539.87 |
| Total Liabilities | 0 | 14.74 | 9.55 | 8.51 | 8.77 | 8.41 | 16.99 | 6.13 | 25.06 | 56.21 | 40.93 |
| Total Assets | 0.01 | 101.32 | 105.3 | 322.42 | 217.17 | 346.19 | 640.71 | 457.29 | 570.29 | 732.47 | 580.8 |