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Mrs. Bectors Food
SectorFood Products
| Metric (₹ crore) | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | 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 | 175.07 | 189.54 | 203.18 | 194.33 | 202.85 | 228.15 | 225.75 | 223.98 | 226.37 | 246.26 | 263.22 | 252.31 | 300.77 | 347.39 | 367.9 | 346.08 | 374.16 | 414.53 | 428.86 | 406.39 | 439.4 | 496.29 | 492.12 | 446.07 | 472.96 | 551.42 | 533.32 | 485.86 | 548.75 |
| Expenses | 154.97 | 170.67 | 174.78 | 168.94 | 168.43 | 190.43 | 186.07 | 194.74 | 197.27 | 211.6 | 229.96 | 226.86 | 269.67 | 303.12 | 316.66 | 297.84 | 316.21 | 349.87 | 367.67 | 347.75 | 375.39 | 425.82 | 430.69 | 390.52 | 414.73 | 482.16 | 464.91 | 424.15 | 476.67 |
| EBITDA | 20.1 | 18.87 | 28.4 | 25.39 | 34.42 | 37.72 | 39.68 | 29.24 | 29.1 | 34.66 | 33.26 | 25.45 | 31.1 | 44.27 | 51.24 | 48.24 | 57.95 | 64.66 | 61.19 | 58.64 | 64.01 | 70.47 | 61.43 | 55.55 | 58.23 | 69.26 | 68.41 | 61.71 | 72.08 |
| Depreciation | 10.29 | 10.41 | 10.49 | 10.38 | 11.05 | 11.14 | 11.3 | 11.16 | 11.07 | 10.89 | 12.04 | 11.99 | 12.59 | 13.53 | 13.74 | 13.42 | 13.89 | 15 | 16.15 | 16.35 | 17.34 | 19.35 | 19.41 | 19.78 | 21.29 | 23.7 | 22.56 | 22.1 | 25.95 |
| EBIT | 9.81 | 8.46 | 17.91 | 15.01 | 23.37 | 26.58 | 28.38 | 18.08 | 18.03 | 23.77 | 21.22 | 13.46 | 18.51 | 30.74 | 37.5 | 34.82 | 44.06 | 49.66 | 45.04 | 42.29 | 46.67 | 51.12 | 42.02 | 35.77 | 36.94 | 45.56 | 45.85 | 39.61 | 46.13 |
| Interest | 4.15 | 3.71 | 3.71 | 3.47 | 3.06 | 2.42 | 1.92 | 2.13 | 1.66 | 1.14 | 2 | 2.28 | 3.21 | 3.83 | 3.6 | 2.27 | 1.83 | 2.87 | 3.39 | 3.74 | 4.19 | 4.28 | 2.51 | 1.9 | 3.08 | 3.32 | 2.29 | 3.01 | 2.78 |
| Profit Before Tax | 5.66 | 4.75 | 14.2 | 11.54 | 20.31 | 24.16 | 26.46 | 15.95 | 16.37 | 22.63 | 19.22 | 11.18 | 15.3 | 26.91 | 33.9 | 32.55 | 42.23 | 46.79 | 41.65 | 38.55 | 42.48 | 46.84 | 39.51 | 33.87 | 33.86 | 42.24 | 43.56 | 36.6 | 43.35 |
| Net Profit | 4.16 | 6.01 | 11.15 | 9.05 | 15.87 | 22.99 | 20.67 | 12.77 | 13.34 | 18.09 | 15.51 | 10.2 | 12.73 | 21.91 | 27.78 | 27.65 | 34.85 | 37.28 | 34.61 | 33.62 | 35.43 | 38.94 | 34.59 | 34.28 | 30.88 | 36.51 | 38.09 | 35.41 | 38.76 |
| EPS | 0.73 | 1.05 | 1.95 | 1.58 | 2.77 | 4.01 | 3.6 | 2.17 | 2.27 | 3.08 | 2.64 | 1.74 | 2.16 | 3.73 | 4.72 | 4.7 | 5.93 | 6.33 | 5.89 | 5.72 | 6.03 | 6.56 | 5.64 | 5.59 | 5.03 | 5.95 | 1.24 | 1.15 | 1.26 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 46.5 | 53.99 | 109.49 | 110.28 | 84.25 | 164.06 | 153.41 | 161.48 | 217.8 |
| Investing Cash Flow | -112.04 | -61.25 | -43.23 | -124.73 | -56.51 | -150.97 | -223.53 | -331.37 | -212.76 |
| Financing Cash Flow | 57.81 | 6.92 | -51.09 | 28.48 | -30.01 | -36.58 | 68.76 | 248.42 | -53.77 |
| Net Cash Flow | -7.73 | -0.34 | 15.17 | 14.03 | -2.27 | -23.49 | -1.36 | 78.53 | -48.73 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 266.61 | 294.75 | 319.42 | 431.24 | 468.98 | 544.32 | 662.88 | 1,165.78 | 1,270.95 |
| Total Liabilities | 244.44 | 282.29 | 246.46 | 249.92 | 253.18 | 287.04 | 437.4 | 400.08 | 416.39 |
| Total Assets | 511.06 | 577.04 | 565.88 | 681.16 | 722.15 | 831.35 | 1,100.29 | 1,565.86 | 1,687.34 |