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Inani Marbles & Industries
SectorConstruction Materials
| 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 | 13.51 | 13.11 | 11.06 | 9.95 | 17.19 | 12.34 | 9.61 | 10.77 | 11.97 | 10.86 | 11.51 | 9.04 | 8.8 | 9.57 | 11.27 | 8.75 | 6.97 | 8.25 | 6.07 | 9.39 | 8.1 | 9.34 | 16.4 | 18 | 16.82 | 16.44 | 20.99 | 19.16 | 24.96 | 25.16 | 24.16 | 10.92 | 11.59 | 14.33 | 10.1 | 13.54 | 18.31 | 12.97 | 8.56 | 10.04 | 11.14 | 14.94 | 12.72 | 8.64 | 10.47 | 10.5 |
| Expenses | 11.81 | 11.16 | 9.39 | 9.33 | 15.43 | 10.67 | 7.75 | 8.63 | 10.9 | 9.61 | 9.95 | 7.78 | 8.24 | 8.21 | 9.51 | 7.58 | 7.05 | 7.31 | 5.1 | 9.17 | 7.91 | 7.67 | 14.75 | 16.13 | 15.19 | 14.92 | 18.91 | 17.36 | 23.4 | 23.21 | 20.71 | 11.98 | 11.38 | 13.74 | 9.18 | 12.73 | 15.56 | 11.09 | 7.15 | 9.32 | 10.82 | 13.8 | 11.87 | 8.1 | 9.27 | 9.64 |
| EBITDA | 1.7 | 1.95 | 1.67 | 0.62 | 1.76 | 1.67 | 1.86 | 2.14 | 1.07 | 1.25 | 1.56 | 1.26 | 0.56 | 1.36 | 1.76 | 1.17 | -0.08 | 0.94 | 0.97 | 0.22 | 0.19 | 1.67 | 1.65 | 1.87 | 1.63 | 1.52 | 2.08 | 1.8 | 1.56 | 1.95 | 3.45 | -1.06 | 0.21 | 0.59 | 0.92 | 0.81 | 2.75 | 1.88 | 1.41 | 0.72 | 0.32 | 1.14 | 0.85 | 0.54 | 1.2 | 0.86 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0.67 | 0.67 | 0.71 | 0.68 | 0.73 | 0.73 | 0.7 | 0.73 | 0.65 | 0.75 | 0.71 | 0.71 | 0.63 | 0.64 | 0.59 | 0.73 | 0.75 | 0.75 | 0.76 | 0.75 | 0.67 | 0.81 | 0.74 | 0.78 | 0.84 | 0.83 | 0.85 | 0.85 | 0.8 | 0.81 | 0.8 | 0.8 | 0.66 | 0.67 | 0.66 | 0.66 | 0.66 | 0.68 | 0.66 | 0.67 | 0.65 |
| EBIT | 1.7 | 1.95 | 1.67 | 0.62 | 1.76 | 1 | 1.19 | 1.43 | 0.39 | 0.52 | 0.83 | 0.56 | -0.17 | 0.71 | 1.01 | 0.46 | -0.79 | 0.31 | 0.33 | -0.37 | -0.54 | 0.92 | 0.9 | 1.11 | 0.88 | 0.85 | 1.27 | 1.06 | 0.78 | 1.11 | 2.62 | -1.91 | -0.64 | -0.21 | 0.11 | 0.01 | 1.95 | 1.22 | 0.74 | 0.06 | -0.34 | 0.48 | 0.17 | -0.12 | 0.53 | 0.21 |
| Interest | 0.67 | 0.61 | 0.75 | 0.64 | 0.67 | 0.6 | 0.57 | 0.55 | 0.41 | 0.45 | 0.57 | 0.52 | 0.51 | 0.4 | 0.42 | 0.41 | 0.38 | 0.39 | 0.36 | 0.47 | 0.56 | 0.55 | 0.59 | 0.59 | 0.65 | 0.5 | 0.6 | 0.5 | 0.65 | 0.6 | 0.62 | 0.42 | 0.63 | 0.63 | 0.62 | 0.56 | 0.49 | 0.48 | 0.5 | 0.53 | 0.48 | 0.44 | 0.41 | 0.42 | 0.4 | 0.39 |
| Profit Before Tax | 1.03 | 1.34 | 0.92 | -0.02 | 1.09 | 0.4 | 0.62 | 0.88 | -0.02 | 0.07 | 0.26 | 0.04 | -0.68 | 0.31 | 0.59 | 0.05 | -1.17 | -0.08 | -0.03 | -0.84 | -1.1 | 0.37 | 0.31 | 0.52 | 0.23 | 0.35 | 0.67 | 0.56 | 0.13 | 0.51 | 2 | -2.33 | -1.27 | -0.84 | -0.51 | -0.55 | 1.46 | 0.74 | 0.24 | -0.47 | -0.82 | 0.04 | -0.24 | -0.54 | 0.13 | -0.18 |
| Net Profit | 0.94 | 0.79 | 0.52 | 0.01 | 1.23 | 0.36 | 0.52 | 0.66 | 0.11 | 0.05 | 0.23 | 0.27 | -0.08 | 0.34 | 0.6 | 0.36 | -0.45 | 0.03 | 0.03 | -0.54 | 0.17 | 0.36 | 0.5 | 0.53 | 0.14 | 0.36 | 1.41 | 0.64 | 0.83 | 0.66 | 1.79 | -1.18 | -0.71 | -0.77 | -0.19 | 1.26 | 1.27 | 0.76 | 0.79 | -0.14 | -0.7 | 0.17 | -0.07 | -0.33 | 0.41 | 0.14 |
| EPS | 2.9 | 2.42 | 1.61 | 0.01 | 3.78 | 1.12 | 1.61 | 0.41 | 0.07 | 0.03 | 0.14 | 0.17 | -0.05 | 0.21 | 0.37 | 0.22 | -0.27 | 0.02 | 0.02 | -0.33 | 0.1 | 0.22 | 0.31 | 0.33 | 0.08 | 0.2 | 0.76 | 0.35 | 0.45 | 0.36 | 0.96 | -0.63 | -0.38 | -0.41 | -0.1 | 0.68 | 0.68 | 0.41 | 0.42 | -0.07 | -0.38 | 0.09 | -0.04 | -0.18 | 0.22 | 0.08 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 9.86 | 3.76 | 5.92 | 3.32 | 4.33 | 4.66 | 0.33 | 8.9 | 3.66 | 7.22 | 4.29 | 3.25 |
| Investing Cash Flow | -4.29 | -0.86 | -2.68 | -0.63 | -0.79 | -12.05 | -2.63 | -6.09 | -0.93 | 0.38 | -1.62 | -0.98 |
| Financing Cash Flow | -5.68 | -3.43 | -3.54 | -2.5 | -2.91 | 6.6 | 2.51 | -3.21 | -2.67 | -7.55 | -2.69 | -2.2 |
| Net Cash Flow | -0.11 | -0.53 | -0.3 | 0.19 | 0.63 | -0.79 | 0.21 | -0.4 | 0.06 | 0.05 | -0.02 | 0.07 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 38.24 | 40.6 | 42.17 | 42.58 | 43.36 | 42.97 | 47.93 | 51.11 | 51.59 | 53.23 | 53.64 | 53.67 |
| Total Liabilities | 40.78 | 45.02 | 42.48 | 41.44 | 31.97 | 41.43 | 47.91 | 52.59 | 42.19 | 34.94 | 37.73 | 35.48 |
| Total Assets | 79.02 | 85.62 | 84.65 | 84.02 | 75.32 | 84.4 | 95.84 | 103.69 | 93.78 | 88.17 | 91.37 | 89.14 |