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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 | 0 | 0 | 0 | 0.07 | 0 | 0.07 | 0.07 | -0.1 | 0.04 | 0.03 | 0.05 | 0.1 | 0.04 | 0.04 | 0.02 | 0.01 | 0.01 | 0.04 | 0.03 | 7.78 | 0.45 | 0.45 | 0.43 | 18.97 | 0.63 | 0.81 | 0.48 | 0.54 | 0.54 | 10.94 | 0.64 | 0.46 | 7.97 |
| Expenses | 0.04 | 0.22 | 0.27 | 0.22 | 0.05 | 0.16 | 0.1 | 0.15 | 0.16 | 0.11 | 0.08 | 0.12 | 0.16 | 0.12 | 0.13 | 0.06 | 0.16 | 0.12 | 0.11 | 0.12 | 0.12 | 0.14 | 0.09 | 0.09 | 0.1 | 0.08 | 0.13 | 0.09 | 0.09 | 0.13 | 116.18 | 4.75 | 0.15 |
| EBITDA | -0.04 | -0.22 | -0.27 | -0.15 | -0.05 | -0.09 | -0.03 | -0.25 | -0.12 | -0.08 | -0.03 | -0.02 | -0.12 | -0.08 | -0.11 | -0.05 | -0.15 | -0.08 | -0.08 | 7.66 | 0.33 | 0.31 | 0.34 | 18.88 | 0.53 | 0.73 | 0.35 | 0.45 | 0.45 | 10.81 | -115.54 | -4.29 | 7.82 |
| Depreciation | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
| EBIT | -0.06 | -0.23 | -0.29 | -0.17 | -0.06 | -0.1 | -0.05 | -0.26 | -0.13 | -0.09 | -0.05 | -0.03 | -0.13 | -0.09 | -0.13 | -0.06 | -0.16 | -0.09 | -0.1 | 7.65 | 0.32 | 0.3 | 0.32 | 18.87 | 0.52 | 0.72 | 0.33 | 0.44 | 0.44 | 10.8 | -115.56 | -4.3 | 7.81 |
| Interest | 1 | 1 | 1 | 0.99 | 1.16 | 1.16 | 1.16 | 0.87 | 1.19 | 1.18 | 1.19 | 1.19 | 1.29 | 1.29 | 1.3 | 1.29 | 1.41 | 1.41 | 1.41 | 1.4 | 0.36 | 0.37 | 0.36 | 3.41 | 1.23 | 1.22 | 1.23 | 1.23 | 1.34 | 1.33 | 1.34 | 1.34 | 1.04 |
| Profit Before Tax | -1.06 | -1.23 | -1.29 | -1.16 | -1.22 | -1.26 | -1.21 | -1.13 | -1.32 | -1.27 | -1.24 | -1.22 | -1.42 | -1.38 | -1.43 | -1.35 | -1.57 | -1.5 | -1.51 | 6.25 | -0.04 | -0.07 | -0.04 | 15.46 | -0.71 | -0.5 | -0.9 | -0.79 | -0.9 | 9.47 | -116.9 | -5.64 | 6.77 |
| Net Profit | -0.73 | -0.86 | -0.92 | -0.41 | -0.99 | -1.02 | -0.88 | -0.5 | -1.11 | -0.97 | -0.94 | -1.45 | 291.41 | 255.06 | 3.14 | 84.11 | 50.12 | 22.54 | 42.59 | 51.91 | 33.53 | 45.82 | 90.05 | 96.15 | 47.42 | 124.69 | 24.61 | 29.22 | 52.38 | 47.44 | -116.94 | -5.66 | 13.08 |
| EPS | 0 | -0.84 | -0.9 | -0.36 | -0.96 | -0.99 | -0.87 | -0.49 | -1.08 | -0.95 | -0.91 | -1.41 | 284.08 | 248.64 | 3.06 | 81.99 | 48.86 | 21.97 | 41.52 | 50.6 | 32.69 | 44.67 | 87.79 | 93.72 | 46.23 | 121.55 | 23.99 | 28.48 | 51.07 | 46.23 | -114 | -5.52 | 12.75 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 639.47 | -257.7 | -4.06 | 0.17 | -1.38 | -0.43 | -0.17 | -0.36 | -0.51 | -0.38 | 0.06 | 7.45 |
| Investing Cash Flow | -1,052.71 | -348.13 | -121.42 | -0.15 | 1.31 | 0.49 | 1.63 | -1.19 | 0.5 | 0.39 | -0.07 | -7.43 |
| Financing Cash Flow | 519.87 | 599.63 | -3.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Cash Flow | 106.63 | -6.2 | -128.7 | 0.02 | -0.07 | 0.06 | 1.46 | -1.55 | -0.01 | 0.01 | -0.01 | 0.02 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,231.46 | 1,149.44 | 98.3 | 81.85 | 29.61 | 24.23 | 25.01 | 1,824.73 | 1,992.47 | 2,260.58 | 968.3 | 1,021.26 |
| Total Liabilities | 5,982.28 | 6,582.65 | 19.58 | 19.63 | 72.04 | 74.38 | 80.46 | 83.27 | 87.76 | 73.97 | 79.84 | 221.4 |
| Total Assets | 7,213.73 | 7,732.09 | 117.89 | 101.48 | 101.65 | 98.61 | 105.47 | 1,908.01 | 2,080.23 | 2,334.55 | 1,048.13 | 1,242.66 |