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Global Surfaces
SectorConsumer Discretionary
| Metric (₹ crore) | 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 | 38.13 | 48.69 | 49.29 | 40.49 | 39.6 | 36.37 | 40.23 | 40.07 | 108.62 | 57.15 | 46.97 | 46.06 | 57.47 | 74.5 | 54.08 | 59.27 | 45.39 | 65.42 |
| Expenses | 31.54 | 41.22 | 37.53 | 32.12 | 31.68 | 31.13 | 33.43 | 33.34 | 92.42 | 49.7 | 45.24 | 51.37 | 59.4 | 66.55 | 57.63 | 56.02 | 64.38 | 57.09 |
| EBITDA | 6.59 | 7.47 | 11.76 | 8.37 | 7.92 | 5.24 | 6.8 | 6.73 | 16.2 | 7.45 | 1.73 | -5.31 | -1.93 | 7.95 | -3.55 | 3.25 | -18.99 | 8.33 |
| Depreciation | 2.83 | 0.48 | 3.9 | 2.71 | 2.34 | 1.7 | 1.79 | 1.87 | 3.57 | 4.54 | 4.64 | 4.69 | 4.8 | 4.41 | 4.72 | 4.72 | 4.53 | 4.5 |
| EBIT | 3.76 | 6.99 | 7.86 | 5.66 | 5.58 | 3.54 | 5.01 | 4.86 | 12.63 | 2.91 | -2.91 | -10 | -6.73 | 3.54 | -8.27 | -1.47 | -23.52 | 3.83 |
| Interest | 1.17 | 1.15 | 0.75 | 0.84 | 0.83 | 0.91 | 1.43 | 1.15 | 1.02 | 3.35 | 3.12 | 4.16 | 4.82 | 3.65 | 3.67 | 3.88 | 3.79 | 3.54 |
| Profit Before Tax | 2.59 | 5.84 | 7.11 | 4.82 | 4.75 | 2.63 | 3.58 | 3.71 | 11.61 | -0.44 | -6.03 | -14.16 | -11.55 | -0.11 | -11.94 | -5.35 | -27.31 | 0.29 |
| Net Profit | 5.02 | 7.54 | 6.05 | 4.9 | 5.75 | 2.18 | 3.36 | 3.41 | 10.83 | -1.26 | -6.2 | -10.43 | -11.02 | -0.57 | -4.55 | -3.34 | -23.38 | 0.06 |
| EPS | 1.48 | 2.24 | 1.79 | 1.45 | 1.68 | 0.51 | 0.64 | 0.77 | 2.48 | -0.29 | -1.51 | -2.45 | -2.48 | -0.1 | -1.1 | -0.71 | -5.27 | 0.04 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 53.69 | 32.14 | 28.19 | 27.03 | -37.25 | -31.23 | 27.47 |
| Investing Cash Flow | -10.52 | -7.96 | -28.14 | -205.26 | 9.03 | -5.99 | -10.43 |
| Financing Cash Flow | -45.68 | -19.31 | -3.46 | 182.7 | 24.31 | 37.41 | -16.04 |
| Net Cash Flow | -2.51 | 4.87 | -3.41 | 4.47 | -3.91 | 0.19 | 1 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 64.48 | 98.43 | 134.03 | 261.33 | 332.48 | 303.99 | 270.89 |
| Total Liabilities | 64.25 | 60.56 | 102.45 | 200.73 | 189.32 | 253.55 | 269.8 |
| Total Assets | 128.73 | 159 | 236.48 | 462.06 | 521.79 | 557.54 | 540.69 |