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Mamaearth
SectorFMCG
| Metric (₹ crore) | 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 | 312.25 | 410.49 | 382.16 | 387.86 | 464.49 | 496.11 | 488.22 | 471.09 | 554.06 | 461.82 | 517.51 | 533.56 | 595.25 | 538.06 | 601.54 | 657.08 | 755.95 |
| Expenses | 324.68 | 384.15 | 370.36 | 390.79 | 435.18 | 455.9 | 453.76 | 437.97 | 507.94 | 492.52 | 491.38 | 506.57 | 549.45 | 490.42 | 536.06 | 580 | 645.75 |
| EBITDA | -12.43 | 26.34 | 11.8 | -2.93 | 29.31 | 40.21 | 34.46 | 33.12 | 46.12 | -30.7 | 26.13 | 26.99 | 45.8 | 47.64 | 65.48 | 77.08 | 110.2 |
| Depreciation | 4.82 | 6.23 | 6.26 | 7.66 | 6.49 | 6.29 | 8.06 | 9.78 | 9.42 | 10.56 | 12.61 | 12.42 | 10.82 | 11.74 | 11.04 | 10.8 | 10.5 |
| EBIT | -17.25 | 20.11 | 5.54 | -10.59 | 22.82 | 33.92 | 26.4 | 23.34 | 36.7 | -41.26 | 13.52 | 14.57 | 34.98 | 35.9 | 54.44 | 66.28 | 99.7 |
| Interest | 1.09 | 1.97 | 1.86 | 1.74 | 1.48 | 1.79 | 2.64 | 3.14 | 3.03 | 3.13 | 3.32 | 3.17 | 3.28 | 3.3 | 3.23 | 3.33 | 3.02 |
| Profit Before Tax | -18.34 | 18.14 | 3.68 | -12.33 | 21.34 | 32.13 | 23.76 | 20.2 | 33.67 | -44.39 | 10.2 | 11.4 | 31.7 | 32.6 | 51.21 | 62.95 | 96.68 |
| Net Profit | -11.53 | 15.19 | 7.13 | -161.76 | 24.72 | 29.44 | 25.9 | 30.48 | 40.26 | -18.58 | 26.02 | 24.98 | 41.33 | 39.23 | 50.2 | 69.44 | 90.45 |
| EPS | -0.68 | 0.55 | 0.31 | -5.22 | 0.85 | 0.96 | 0.82 | 0.97 | 1.24 | -0.57 | 0.8 | 0.77 | 1.27 | 1.21 | 1.54 | 2.13 | 2.77 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 29.73 | 44.59 | -51.55 | 235.34 | 102.18 | 141.35 |
| Investing Cash Flow | -20.61 | -504.76 | 39.87 | -469.82 | -145.12 | -17.06 |
| Financing Cash Flow | -1.28 | 480.8 | -14.06 | 336.86 | -31.11 | -38.03 |
| Net Cash Flow | 7.84 | 20.63 | -25.74 | 102.38 | -74.05 | 86.26 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | -1,765.14 | 705.62 | 605.9 | 1,095.27 | 1,179.83 | 1,411.85 |
| Total Liabilities | 2,067.78 | 329.39 | 370.69 | 536.77 | 610.31 | 680.64 |
| Total Assets | 302.64 | 1,035.01 | 976.59 | 1,632.04 | 1,790.14 | 2,092.49 |