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Jay Bharat Maruti
SectorConsumer Discretionary
| 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 | 505.93 | 549.75 | 458.01 | 480.31 | 442.93 | 410.97 | 402.74 | 401.08 | 70.22 | 391.83 | 496.03 | 540.98 | 411.55 | 467.55 | 505.72 | 694.57 | 554.24 | 580.64 | 535.97 | 673.36 | 533.17 | 613.33 | 547.51 | 598.1 | 533.37 | 555.43 | 590.66 | 610.66 | 556.83 | 582.65 | 645.49 | 766.01 | 626.79 |
| Expenses | 463.43 | 501.48 | 418.82 | 435.86 | 403.98 | 380.96 | 368.17 | 363.93 | 81.01 | 354.33 | 445.6 | 482.8 | 380.8 | 435.66 | 466.11 | 646.89 | 515.14 | 537.44 | 496.32 | 622 | 495.73 | 568.08 | 506.95 | 554.84 | 495.68 | 521.35 | 555.49 | 552.95 | 491.04 | 521.25 | 581.02 | 675.08 | 563.87 |
| EBITDA | 42.5 | 48.27 | 39.19 | 44.45 | 38.95 | 30.01 | 34.57 | 37.15 | -10.79 | 37.5 | 50.43 | 58.18 | 30.75 | 31.89 | 39.61 | 47.68 | 39.1 | 43.2 | 39.65 | 51.36 | 37.44 | 45.25 | 40.56 | 43.26 | 37.69 | 34.08 | 35.17 | 57.71 | 65.79 | 61.4 | 64.47 | 90.93 | 62.92 |
| Depreciation | 14.52 | 14.8 | 15.05 | 17.12 | 17.05 | 15.42 | 15.45 | 14.6 | 13.84 | 15.45 | 17.02 | 19.64 | 18.38 | 17.97 | 19.48 | 19.65 | 19.61 | 20.28 | 19.86 | 20.31 | 21.08 | 21.46 | 20.92 | 20.87 | 20.97 | 20.94 | 21.26 | 20.95 | 21.24 | 24.11 | 24.51 | 24.85 | 24.16 |
| EBIT | 27.98 | 33.47 | 24.14 | 27.33 | 21.9 | 14.59 | 19.12 | 22.55 | -24.63 | 22.05 | 33.41 | 38.54 | 12.37 | 13.92 | 20.13 | 28.03 | 19.49 | 22.92 | 19.79 | 31.05 | 16.36 | 23.79 | 19.64 | 22.39 | 16.72 | 13.14 | 13.91 | 36.76 | 44.55 | 37.29 | 39.96 | 66.08 | 38.76 |
| Interest | 7.7 | 8.9 | 7.9 | 9.83 | 10.15 | 9.46 | 9.39 | 9.07 | 8.06 | 8.68 | 8.44 | 7.79 | 8.09 | 8.49 | 8.11 | 8.05 | 8.21 | 9.53 | 9.28 | 9.82 | 9.4 | 10.48 | 10.53 | 9.15 | 9.15 | 9.18 | 9.28 | 8.25 | 9.04 | 9.98 | 12.91 | 11.74 | 10.58 |
| Profit Before Tax | 20.28 | 24.57 | 16.24 | 17.5 | 11.75 | 5.13 | 9.73 | 13.48 | -32.69 | 13.37 | 24.97 | 30.75 | 4.28 | 5.43 | 12.02 | 19.98 | 11.28 | 13.39 | 10.51 | 21.23 | 6.96 | 13.31 | 9.11 | 13.24 | 7.57 | 3.96 | 4.63 | 28.51 | 35.51 | 27.31 | 27.05 | 54.34 | 28.18 |
| Net Profit | 13.44 | 16.41 | 11.17 | 11.03 | 7.85 | 3.76 | 6.79 | 9.82 | -21.04 | 9.19 | 17.91 | 20.17 | 3.05 | 3.68 | 7.42 | 14 | 7.89 | 8.97 | 6.7 | 14.34 | 5.17 | 9.1 | 6.72 | 11.23 | 5.38 | 3.05 | 3.92 | 20.56 | 23.29 | 18.43 | 18.37 | 79.59 | 21.85 |
| EPS | 6.21 | 7.58 | 5.16 | 5.1 | 3.63 | 1.74 | 3.14 | 4.54 | -4.86 | 4.25 | 8.27 | 4.66 | 0.7 | 0.85 | 1.71 | 3.23 | 1.82 | 2.07 | 0.62 | 3.31 | 1.19 | 0.84 | 0.62 | 1.04 | 0.5 | 0.28 | 0.36 | 1.9 | 2.15 | 1.7 | 1.7 | 7.35 | 2.02 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 127.62 | 154.05 | 163.4 | 105.54 | 154.36 | 187.71 | 199.37 | 196.58 |
| Investing Cash Flow | -195.03 | -143.84 | -49.9 | -75.84 | -64.98 | -140.49 | -265.14 | -131.55 |
| Financing Cash Flow | 65.99 | -9.61 | -112.82 | -28.61 | -86.75 | -51.14 | 65.04 | -61.53 |
| Net Cash Flow | -1.42 | 0.6 | 0.68 | 1.09 | 2.63 | -3.92 | -0.73 | 3.5 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 403.94 | 423.17 | 449.92 | 474.27 | 508.09 | 538.7 | 562.62 | 696.12 |
| Total Liabilities | 801.49 | 783.67 | 783.23 | 852.83 | 791.17 | 1,017.07 | 1,109.15 | 1,134.93 |
| Total Assets | 1,205.42 | 1,206.83 | 1,233.15 | 1,327.1 | 1,299.26 | 1,555.76 | 1,671.77 | 1,831.05 |