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Khadim
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 | 189.63 | 226.41 | 176.47 | 206.67 | 216.07 | 222.82 | 174.76 | 158.22 | 60.4 | 121.75 | 174.08 | 269.95 | 88.23 | 161.65 | 185.04 | 156.16 | 166.07 | 186.03 | 148.95 | 159.21 | 157.98 | 157.09 | 156.2 | 93.55 | 104.1 | 160.58 | 110.24 | 93.8 | 95.7 | 101.6 | 86.24 | 83.56 | 77.84 |
| Expenses | 173.01 | 207.67 | 164.19 | 197.38 | 196.1 | 207.39 | 171.27 | 166.65 | 74.67 | 133.34 | 158.92 | 255.87 | 88.59 | 147.96 | 163.43 | 143.32 | 148.99 | 163.75 | 132.2 | 142.83 | 139.71 | 139.44 | 137.99 | 73.42 | 86.66 | 141.29 | 94.18 | 77.89 | 83.39 | 87.82 | 75.17 | 71.66 | 70.02 |
| EBITDA | 16.62 | 18.74 | 12.28 | 9.29 | 19.97 | 15.43 | 3.49 | -8.43 | -14.27 | -11.59 | 15.16 | 14.08 | -0.36 | 13.69 | 21.61 | 12.84 | 17.08 | 22.28 | 16.75 | 16.38 | 18.27 | 17.65 | 18.21 | 20.13 | 17.44 | 19.29 | 16.06 | 15.91 | 12.31 | 13.78 | 11.07 | 11.9 | 7.82 |
| Depreciation | 4.34 | 4.67 | 4.79 | 4.63 | 9.87 | 10.44 | 10.84 | 10.79 | 10.24 | 10.25 | 9.52 | 9.23 | 9.17 | 8.63 | 8.08 | 7.71 | 8.54 | 9.79 | 10.14 | 9.91 | 10.1 | 10.29 | 9.98 | 6.98 | 7.28 | 10.37 | 7.28 | 6.82 | 6.77 | 6.71 | 6.75 | 6.57 | 6.58 |
| EBIT | 12.28 | 14.07 | 7.49 | 4.66 | 10.1 | 4.99 | -7.35 | -19.22 | -24.51 | -21.84 | 5.64 | 4.85 | -9.53 | 5.06 | 13.53 | 5.13 | 8.54 | 12.49 | 6.61 | 6.47 | 8.17 | 7.36 | 8.23 | 13.15 | 10.16 | 8.92 | 8.78 | 9.09 | 5.54 | 7.07 | 4.32 | 5.33 | 1.24 |
| Interest | 2.28 | 2.91 | 3.08 | 3.37 | 6.49 | 6.96 | 8.06 | 7.77 | 6.46 | 6.87 | 6.09 | 5.95 | 5.47 | 5.57 | 5.99 | 5.7 | 6.3 | 7.55 | 7.3 | 7.91 | 7.49 | 7.82 | 7.54 | 7.01 | 6.42 | 7.58 | 6.15 | 6.03 | 6.6 | 6.69 | 6.47 | 6.48 | 6.36 |
| Profit Before Tax | 10 | 11.16 | 4.41 | 1.29 | 3.61 | -1.97 | -15.41 | -26.99 | -30.97 | -28.71 | -0.45 | -1.1 | -15 | -0.51 | 7.54 | -0.57 | 2.24 | 4.94 | -0.69 | -1.44 | 0.68 | -0.46 | 0.69 | 6.14 | 3.74 | 1.34 | 2.63 | 3.06 | -1.06 | 0.38 | -2.15 | -1.15 | -5.12 |
| Net Profit | 7.41 | 8.59 | 3.97 | 1.2 | 3.35 | -1.54 | -13.2 | -19.88 | -27.76 | -21.14 | 4.44 | 11.52 | -10.89 | 6.47 | 8.2 | 2.65 | 3.35 | 5.02 | 4.82 | 4.29 | 1.65 | 1.79 | 1.82 | 1.03 | 0.65 | 2.33 | 1.16 | 0.92 | 0.85 | 1.67 | -0.18 | 0.75 | 0.52 |
| EPS | 4.12 | 4.78 | 2.21 | 0.67 | 1.86 | -0.86 | -7.34 | -11.06 | -15.45 | -11.76 | 2.47 | 6.42 | -6.06 | 3.6 | 4.57 | 1.47 | 1.86 | 2.8 | 2.68 | 2.39 | 0.92 | 0.99 | 1.01 | 0.57 | 0.36 | 1.27 | 0.63 | 0.5 | 0.46 | 0.91 | -0.09 | 0.41 | 0.28 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -10.71 | 57.13 | 47.83 | 30.61 | 39.38 | 51.46 | 67.07 | 25.69 |
| Investing Cash Flow | -15.36 | -15.11 | -2.07 | -13.83 | 19.87 | -9.53 | -8.88 | 4.97 |
| Financing Cash Flow | -17.13 | -25.83 | -44.54 | -41.78 | -62.8 | -50.51 | -41.53 | -42.68 |
| Net Cash Flow | -43.2 | 16.19 | 1.22 | -25 | -3.55 | -8.58 | 16.66 | -12.02 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 287.67 | 233.45 | 200.85 | 207.53 | 225.22 | 239.61 | 251.35 | 166.89 |
| Total Liabilities | 262.13 | 465.02 | 429.59 | 443.56 | 509.81 | 491.91 | 509.83 | 379.61 |
| Total Assets | 549.8 | 698.47 | 630.44 | 651.1 | 735.03 | 731.52 | 761.17 | 546.5 |