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Midwest
SectorConsumer Discretionary
| Metric (₹ crore) | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 137.67 | 141.21 | 117.12 | 230.19 | 142.27 | 158.69 | 128.86 | 215.81 | 191.84 |
| Expenses | 94.55 | 110.57 | 93.74 | 155.53 | 103.3 | 112.16 | 98.31 | 157.48 | 142.97 |
| EBITDA | 43.12 | 30.64 | 23.38 | 74.66 | 38.97 | 46.53 | 30.55 | 58.33 | 48.87 |
| Depreciation | 5.65 | 5.79 | 6.34 | 7.81 | 6.6 | 7.4 | 8.62 | 8.4 | 8.88 |
| EBIT | 37.47 | 24.85 | 17.04 | 66.85 | 32.37 | 39.13 | 21.93 | 49.93 | 39.99 |
| Interest | 2.49 | 2.38 | 2.8 | 3.27 | 3.7 | 3.55 | 4.69 | 1.84 | 3.87 |
| Profit Before Tax | 34.98 | 22.47 | 14.24 | 63.58 | 28.67 | 35.58 | 17.24 | 48.09 | 36.12 |
| Net Profit | 54.89 | 15.43 | 14.51 | 48.47 | 24.38 | 27.71 | 17.36 | 37.02 | 31.04 |
| EPS | 13.67 | 4.56 | 4.29 | 14.33 | 7.21 | 8.19 | 4.87 | 10.24 | 8.58 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 66.75 | 143.31 | -51.95 | 127.91 | 87.31 | 174.72 |
| Investing Cash Flow | -39.51 | -98.84 | -17.46 | -63.59 | -201.04 | -275.71 |
| Financing Cash Flow | -27.4 | -13.69 | 44.81 | -49.88 | 102.5 | 150.13 |
| Net Cash Flow | -0.16 | 30.78 | -24.6 | 14.44 | -11.23 | 49.14 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 282.76 | 352.24 | 411.88 | 499.08 | 632.4 | 978.52 |
| Total Liabilities | 219.31 | 251.51 | 244.13 | 261.34 | 426.3 | 388.25 |
| Total Assets | 502.07 | 603.75 | 656 | 760.41 | 1,058.7 | 1,366.77 |