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Max Estates
SectorConsumer Discretionary
| 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 | 27.32 | 27.44 | 29.28 | 23.31 | 18.28 | 20.49 | 24.17 | 30.01 | 40.49 | 40.18 | 40.04 | 39.78 | 51.47 | 48.77 | 49.77 | 49.43 | 51.91 |
| Expenses | 18.64 | 19.12 | 22.19 | 15.72 | 15.14 | 19.93 | 17.91 | 22.2 | 25.26 | 31.64 | 28.47 | 30.73 | 37.56 | 38.69 | 46.84 | 52.64 | 43.79 |
| EBITDA | 8.68 | 8.32 | 7.09 | 7.59 | 3.14 | 0.56 | 6.26 | 7.81 | 15.23 | 8.54 | 11.57 | 9.05 | 13.91 | 10.08 | 2.93 | -3.21 | 8.12 |
| Depreciation | 3.88 | 3.86 | 3.45 | 3.72 | 3.69 | 6.37 | 6.89 | 8.45 | 8.77 | 8.41 | 8.16 | 8.76 | 8.41 | 8.04 | 8.02 | 7.93 | 8.17 |
| EBIT | 4.8 | 4.46 | 3.64 | 3.87 | -0.55 | -5.81 | -0.63 | -0.64 | 6.46 | 0.13 | 3.41 | 0.29 | 5.5 | 2.04 | -5.09 | -11.14 | -0.05 |
| Interest | 3.54 | 5.45 | 4.53 | 5.1 | 4.38 | 10.52 | 13.88 | 14.21 | 16.55 | 13.94 | 14.83 | 16.55 | 17.32 | 16.28 | 15.63 | 16.19 | 16.73 |
| Profit Before Tax | 1.26 | -0.99 | -0.89 | -1.23 | -4.93 | -16.33 | -14.51 | -14.85 | -10.09 | -13.81 | -11.42 | -16.26 | -11.82 | -14.24 | -20.72 | -27.33 | -16.78 |
| Net Profit | 6.35 | 3.65 | 3.88 | 4.6 | -38.37 | -4.52 | -7.51 | -4.73 | -2 | -1.38 | 15.81 | 13.99 | 11.93 | 7.81 | 0.03 | -4.08 | 8.35 |
| EPS | 0.8 | 0.34 | 0.27 | 0.36 | -2.61 | -0.31 | -0.21 | -0.32 | -0.14 | -0.09 | 1.04 | 0.9 | 0.74 | 0.49 | 0.01 | -0.26 | 0.51 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | 40.71 | -456.35 | 270.7 | 225.01 | -615.65 |
| Investing Cash Flow | -120.95 | -52.14 | -291.66 | -1,993.08 | -287.52 |
| Financing Cash Flow | 77.98 | 521.29 | 234.07 | 1,766.36 | 879.03 |
| Net Cash Flow | -2.26 | 12.8 | 213.11 | -1.71 | -24.14 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 643.1 | 1,253.87 | 1,450.53 | 2,660.95 | 3,161.18 |
| Total Liabilities | 382.28 | 973.32 | 1,650.87 | 4,585.11 | 9,276.02 |
| Total Assets | 1,025.38 | 2,227.19 | 3,101.4 | 7,246.05 | 12,437.2 |