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Manorama Industries
SectorFMCG
| Metric (₹ crore) | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 133.41 | 195.42 | 209.2 | 232.81 | 289.55 | 323.31 | 362.54 | 391.34 | 404.01 |
| Expenses | 106.64 | 151.18 | 155.06 | 171.55 | 214.85 | 235.63 | 260.46 | 293.87 | 297.8 |
| EBITDA | 26.77 | 44.24 | 54.14 | 61.26 | 74.7 | 87.68 | 102.08 | 97.47 | 106.21 |
| Depreciation | 4.12 | 5.61 | 6 | 6.4 | 5.73 | 6.05 | 6.42 | 7.43 | 6.16 |
| EBIT | 22.65 | 38.63 | 48.14 | 54.86 | 68.97 | 81.63 | 95.66 | 90.04 | 100.05 |
| Interest | 8.5 | 7.78 | 10.94 | 11.96 | 9.25 | 7.78 | 11.36 | 9.37 | 9.9 |
| Profit Before Tax | 14.15 | 30.85 | 37.2 | 42.9 | 59.72 | 73.85 | 84.3 | 80.67 | 90.15 |
| Net Profit | 13.54 | 25.74 | 30.47 | 40.04 | 46.94 | 54.88 | 72.27 | 52.46 | 78.66 |
| EPS | 2.27 | 4.32 | 5.11 | 6.72 | 7.87 | 9.18 | 12.1 | 8.79 | 13.17 |
| Metric (₹ crore) | FY25 | FY26 |
|---|---|---|
| Operating Cash Flow | -56.9 | 250.42 |
| Investing Cash Flow | -33.64 | -78.23 |
| Financing Cash Flow | 92.77 | -164.9 |
| Net Cash Flow | 2.23 | 7.29 |
| Metric (₹ crore) | FY25 | FY26 |
|---|---|---|
| Equity / Shareholders' Funds | 459.72 | 682.13 |
| Total Liabilities | 523.6 | 517.38 |
| Total Assets | 983.32 | 1,199.51 |