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Khaitan
SectorConsumer Discretionary
| Metric (₹ crore) | Q1 FY22 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|
| Sales | 9.03 | 17.89 | 25.57 | 29.66 | 19.58 | 26.83 | 36.16 | 41.45 |
| Expenses | 8.48 | 16.35 | 24.11 | 27.67 | 18.81 | 25.13 | 33.21 | 38.79 |
| EBITDA | 0.55 | 1.54 | 1.46 | 1.99 | 0.77 | 1.7 | 2.95 | 2.66 |
| Depreciation | 0.45 | 0.07 | 0.08 | 0.07 | 0.12 | 0.09 | 0.12 | 0.09 |
| EBIT | 0.1 | 1.47 | 1.38 | 1.92 | 0.65 | 1.61 | 2.83 | 2.57 |
| Interest | 0.7 | 0.67 | 0.31 | 0.43 | 0.41 | 0.48 | 0.33 | 0.31 |
| Profit Before Tax | -0.6 | 0.8 | 1.07 | 1.49 | 0.24 | 1.13 | 2.5 | 2.26 |
| Net Profit | -0.56 | 0.77 | 3.44 | 1.56 | 0.34 | 1.22 | 2.92 | 2.44 |
| EPS | 0 | 1.61 | 7.24 | 3.29 | 0.72 | 2.58 | 6.15 | 5.16 |
| Metric (₹ crore) | FY26 |
|---|---|
| Operating Cash Flow | 23.6 |
| Investing Cash Flow | -4.9 |
| Financing Cash Flow | 3.78 |
| Net Cash Flow | 22.48 |
| Metric (₹ crore) | FY26 |
|---|---|
| Equity / Shareholders' Funds | 33.53 |
| Total Liabilities | 44.49 |
| Total Assets | 78.02 |