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Mukka Proteins
SectorFMCG
| Metric (₹ crore) | 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 | 397.11 | 420.71 | 274.28 | 331.87 | 516.99 | 256.7 | 172.5 | 149.2 | 303.15 | 381.57 | 170.77 | 244.58 | 653.5 | 380.61 | 489.65 |
| Expenses | 362.14 | 377.99 | 259.91 | 293.86 | 498.11 | 224.51 | 158.56 | 139.63 | 261.8 | 352.49 | 156.67 | 224.3 | 608.06 | 346.74 | 442.62 |
| EBITDA | 34.97 | 42.72 | 14.37 | 38.01 | 18.88 | 32.19 | 13.94 | 9.57 | 41.35 | 29.08 | 14.1 | 20.28 | 45.44 | 33.87 | 47.03 |
| Depreciation | 2.72 | 2.92 | 2.86 | 2.96 | 3.18 | 3.34 | 3.12 | 3.76 | 3.8 | 2.82 | 3.26 | 4.18 | 4.03 | 5.13 | 4.8 |
| EBIT | 32.25 | 39.8 | 11.51 | 35.05 | 15.7 | 28.85 | 10.82 | 5.81 | 37.55 | 26.26 | 10.84 | 16.1 | 41.41 | 28.74 | 42.23 |
| Interest | 4.17 | 6.6 | 5.97 | 6.35 | 6.15 | 6.63 | 8.13 | 8.72 | 10.91 | 10.32 | 11.04 | 12.82 | 14.56 | 15.17 | 16.45 |
| Profit Before Tax | 28.08 | 33.2 | 5.54 | 28.7 | 9.55 | 22.22 | 2.69 | -2.91 | 26.64 | 15.94 | -0.2 | 3.28 | 26.85 | 13.57 | 25.78 |
| Net Profit | 27.31 | 21.92 | 4.41 | 28.68 | 12.07 | 29.15 | 5.26 | 1.47 | 26.8 | 14 | 1.59 | 6.88 | 27.25 | 21.36 | 18.63 |
| EPS | 1.03 | 0.99 | 0.16 | 1.29 | 0.48 | 1.2 | 0.14 | 0.07 | 0.88 | 0.45 | 0.05 | 0.2 | 0.79 | 0.69 | 0.63 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -20.27 | -25.07 | 1.79 | 4.87 | -56.33 | -150.41 | -111.93 | -111.27 |
| Investing Cash Flow | -23.16 | -27.97 | -13.61 | -11.48 | -3.32 | -47.59 | -34.99 | -145.98 |
| Financing Cash Flow | 34.2 | 53.79 | 13.48 | 14.99 | 74.67 | 265.89 | 55.55 | 267.05 |
| Net Cash Flow | -9.23 | 0.75 | 1.66 | 8.38 | 15.02 | 67.89 | -91.37 | 9.8 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 44.1 | 57.75 | 69.92 | 103.08 | 155.84 | 408.31 | 456.5 | 528.78 |
| Total Liabilities | 156.74 | 235.36 | 284.87 | 289.22 | 419.32 | 532.49 | 619.82 | 1,092.35 |
| Total Assets | 200.84 | 293.12 | 354.8 | 392.3 | 575.16 | 940.79 | 1,076.32 | 1,621.13 |