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Munjal Auto Industries
SectorConsumer Discretionary
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | 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 | 301.56 | 338.14 | 275.35 | 298.97 | 300.97 | 321.1 | 271.44 | 342.05 | 212.74 | 654.98 | 644.59 | 617.87 | 435.94 | 643.64 | 468.22 | 374.3 | 480.94 | 543.76 | 476.75 | 482.83 | 508.58 | 544.68 | 422.17 | 406.33 | 509.92 | 522.49 | 522.09 | 511.88 | 491.02 | 584.09 | 605.81 | 614.24 | 699.01 |
| Expenses | 282.39 | 322.81 | 259.36 | 280.31 | 286.96 | 310.44 | 260.07 | 331.16 | 215.09 | 634.36 | 620.46 | 577.79 | 417.66 | 622.37 | 444.76 | 354.6 | 455.81 | 517.89 | 459.28 | 461.36 | 484.03 | 508.61 | 396.11 | 372.67 | 480.15 | 491.8 | 499.78 | 477.26 | 462.64 | 557.68 | 563.78 | 595.57 | 654.99 |
| EBITDA | 19.17 | 15.33 | 15.99 | 18.66 | 14.01 | 10.66 | 11.37 | 10.89 | -2.35 | 20.62 | 24.13 | 40.08 | 18.28 | 21.27 | 23.46 | 19.7 | 25.13 | 25.87 | 17.47 | 21.47 | 24.55 | 36.07 | 26.06 | 33.66 | 29.77 | 30.69 | 22.31 | 34.62 | 28.38 | 26.41 | 42.03 | 18.67 | 44.02 |
| Depreciation | 4.83 | 5.11 | 5.16 | 5.17 | 6.79 | 7.21 | 8.29 | 12.23 | 9.87 | 9.78 | 9.66 | 9.7 | 9.44 | 9.53 | 9.45 | 7.32 | 11.96 | 13.08 | 14.19 | 13.78 | 13.62 | 13.92 | 14.16 | 14.02 | 13.75 | 14.62 | 15.49 | 15.24 | 15.11 | 15.41 | 16.96 | 17.95 | 18.81 |
| EBIT | 14.34 | 10.22 | 10.83 | 13.49 | 7.22 | 3.45 | 3.08 | -1.34 | -12.22 | 10.84 | 14.47 | 30.38 | 8.84 | 11.74 | 14.01 | 12.38 | 13.17 | 12.79 | 3.28 | 7.69 | 10.93 | 22.15 | 11.9 | 19.64 | 16.02 | 16.07 | 6.82 | 19.38 | 13.27 | 11 | 25.07 | 0.72 | 25.21 |
| Interest | 0.87 | 0.93 | 1.1 | 1.38 | 1.68 | 2.22 | 3.86 | 4.26 | 3.71 | 3.85 | 4.21 | 3.85 | 2.98 | 3.15 | 2.78 | 2.85 | 5.48 | 6.94 | 7.18 | 7.46 | 6.96 | 7.12 | 6.99 | 6.44 | 6.79 | 7.63 | 8.48 | 8.08 | 8.52 | 9.71 | 10.38 | 9.97 | 10.39 |
| Profit Before Tax | 13.47 | 9.29 | 9.73 | 12.11 | 5.54 | 1.23 | -0.78 | -5.6 | -15.93 | 6.99 | 10.26 | 26.53 | 5.86 | 8.59 | 11.23 | 9.53 | 7.69 | 5.85 | -3.9 | 0.23 | 3.97 | 15.03 | 4.91 | 13.2 | 9.23 | 8.44 | -1.66 | 11.3 | 4.75 | 1.29 | 14.69 | -9.25 | 14.82 |
| Net Profit | 9.62 | 6.72 | 8.78 | 11.85 | 4.4 | 1.39 | -0.66 | -1.38 | -12.23 | 7.46 | 5.7 | 19.51 | 5.9 | 5.86 | 7.4 | 10.45 | 45.36 | 7.53 | -3.56 | 2.3 | 10.27 | 14.87 | -23.35 | 36.3 | 10.47 | 20.31 | -1.99 | 10.28 | 19.31 | 13.48 | 14.64 | -1.26 | 28.5 |
| EPS | 0.96 | 0.67 | 0.88 | 1.18 | 0.44 | 0.14 | -0.07 | -0.14 | -1.22 | 0.75 | 0.57 | 1.95 | 0.59 | 0.59 | 0.74 | 1.05 | 4.54 | 0.75 | -0.07 | 0.36 | 0.99 | 1.38 | -1.22 | 2.72 | 1.17 | 1.86 | -0.22 | 0.83 | 1.58 | 1.12 | 1.35 | -0.03 | 2.58 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 25.72 | 86.7 | 58.57 | 136.92 | 33.37 | 127.18 | 25.36 | 44.67 |
| Investing Cash Flow | -14.95 | -139.11 | -14.01 | -99.26 | 37.13 | -77.25 | -9.25 | -56.9 |
| Financing Cash Flow | -5.09 | 47.39 | -44.92 | -50.35 | -64.89 | -52.55 | -15.2 | 17.53 |
| Net Cash Flow | 5.68 | -5.02 | -0.36 | -12.69 | 5.61 | -2.62 | 0.91 | 5.3 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 309.11 | 300.58 | 322.17 | 351.95 | 394.37 | 410.87 | 428.17 | 466.61 |
| Total Liabilities | 255.08 | 495.73 | 540.74 | 609.11 | 881.27 | 806.96 | 813 | 988.68 |
| Total Assets | 564.19 | 796.3 | 862.91 | 961.06 | 1,275.65 | 1,217.83 | 1,241.17 | 1,455.29 |