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Gourmet Gateway India
SectorConsumer Services
| Metric (₹ crore) | Q1 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 | 0 | 0 | 0.21 | 1.19 | 23.87 | 36.46 | 34.46 | 36.29 | 38.08 | 37.22 | 37.84 | 41.47 | 44.36 | 42.07 | 45.1 | 47.42 | 51.04 | 48.97 | 53.49 |
| Expenses | 0.05 | 0.04 | 0.32 | 1.16 | 19.36 | 28.17 | 28.79 | 30.19 | 31.25 | 32.16 | 32.7 | 35.3 | 38.18 | 37.81 | 38.62 | 39.94 | 42.82 | 41.6 | 44.3 |
| EBITDA | -0.05 | -0.04 | -0.11 | 0.03 | 4.51 | 8.29 | 5.67 | 6.1 | 6.83 | 5.06 | 5.14 | 6.17 | 6.18 | 4.26 | 6.48 | 7.48 | 8.22 | 7.37 | 9.19 |
| Depreciation | 0 | 0 | 0.03 | 0.07 | 2.96 | 4.65 | 4.32 | 4.51 | 4.48 | 4.61 | 4.79 | 4.85 | 4.94 | 5.31 | 5.56 | 5.74 | 5.87 | 6.04 | 5.91 |
| EBIT | -0.05 | -0.04 | -0.14 | -0.04 | 1.55 | 3.64 | 1.35 | 1.59 | 2.35 | 0.45 | 0.35 | 1.32 | 1.24 | -1.05 | 0.92 | 1.74 | 2.35 | 1.33 | 3.28 |
| Interest | 0 | 0 | 0.02 | 0.05 | 2 | 3.24 | 2.97 | 2.9 | 2.62 | 2.17 | 2.25 | 2.21 | 2.33 | 2.36 | 2.29 | 2.21 | 2.28 | 2.07 | 2.04 |
| Profit Before Tax | -0.05 | -0.04 | -0.16 | -0.09 | -0.45 | 0.4 | -1.62 | -1.31 | -0.27 | -1.72 | -1.9 | -0.89 | -1.09 | -3.41 | -1.37 | -0.47 | 0.07 | -0.74 | 1.24 |
| Net Profit | -0.05 | 0.01 | -0.12 | 0 | 0.33 | 3.19 | 2.31 | 0.91 | 1.19 | 1.22 | -1.29 | -0.7 | -0.11 | -0.53 | -0.66 | 0.54 | 0 | 0.31 | 1.16 |
| EPS | -0.02 | 0.01 | -0.04 | 0 | 0.06 | 0.89 | 0.53 | 0.12 | 0.08 | 0.07 | -0.1 | -0.05 | -0.01 | -0.01 | -0.04 | 0.02 | 0.01 | -0.02 | 0.05 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | 11.7 | 22.05 | 28.28 | 29.72 |
| Investing Cash Flow | -21.11 | -4.92 | -11.56 | -7.41 |
| Financing Cash Flow | 5.15 | -16.59 | -15.66 | -23.18 |
| Net Cash Flow | -4.26 | 0.54 | 1.06 | -0.87 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 22.18 | 60.01 | 65.81 | 66.87 |
| Total Liabilities | 157.07 | 111.85 | 137.23 | 121.7 |
| Total Assets | 179.25 | 171.87 | 203.03 | 188.57 |