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Lenskart Solutions
SectorConsumer Services
| Metric (₹ crore) | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,520.43 | 1,735.69 | 1,668.84 | 1,727.57 | 1,894.46 | 2,096.15 | 2,307.73 | 2,515.71 | 2,714.18 |
| Expenses | 1,337.01 | 1,449.43 | 1,459.21 | 1,435.82 | 1,558.41 | 1,682.83 | 1,845.31 | 1,979.49 | 2,125.7 |
| EBITDA | 183.42 | 286.26 | 209.63 | 291.75 | 336.05 | 413.32 | 462.42 | 536.22 | 588.48 |
| Depreciation | 186.4 | 195.75 | 199.28 | 215.14 | 237.13 | 253.41 | 270.34 | 287.51 | 304.63 |
| EBIT | -2.98 | 90.51 | 10.35 | 76.61 | 98.92 | 159.91 | 192.08 | 248.71 | 283.85 |
| Interest | 37.71 | 26.2 | 34.47 | 47.51 | 41.04 | 45.17 | 48.71 | 43.54 | 53.19 |
| Profit Before Tax | -40.69 | 64.31 | -24.12 | 29.1 | 57.88 | 114.74 | 143.37 | 205.17 | 230.66 |
| Net Profit | -10.96 | 86.31 | 1.85 | 220.13 | 61.17 | 103.45 | 132.71 | 203.62 | 228.43 |
| EPS | 0 | 1.12 | 0.01 | 1.31 | 0.36 | 0.61 | 0.77 | 1.17 | 1.28 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -88.95 | -116.8 | -182.98 | 94.74 | 487.38 | 1,230.63 | 1,669.59 |
| Investing Cash Flow | -1,915.21 | 114.72 | -420.75 | -2,586.03 | 162.55 | -261.64 | -2,551.03 |
| Financing Cash Flow | 2,019.06 | -15.85 | 604.2 | 2,776.7 | -721.77 | -534.78 | 1,200.52 |
| Net Cash Flow | 14.9 | -17.93 | 0.47 | 285.41 | -71.84 | 434.21 | 319.08 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 325.06 | 2,361.58 | 2,391.93 | 2,948.09 | 5,569.79 | 5,755.95 | 6,206.17 | 8,851.74 |
| Total Liabilities | 119.07 | 221.15 | 409.77 | 751.89 | 3,958.5 | 3,775.07 | 4,264.85 | 5,561.58 |
| Total Assets | 444.14 | 2,582.73 | 2,801.7 | 3,699.99 | 9,528.28 | 9,531.02 | 10,471 | 14,413.3 |