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Manoj Vaibhav Gems
SectorConsumer Goods
| 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 | 466.43 | 555.87 | 489.03 | 516.02 | 508.9 | 619.22 | 475.1 | 546.45 | 539.06 | 642.23 | 497.63 | 705.1 | 548.94 | 755.82 | 684.8 | 754.47 | 713.91 |
| Expenses | 440.67 | 516.42 | 442.96 | 484.24 | 471.56 | 577.13 | 441.03 | 509.74 | 502.02 | 597.88 | 460.1 | 659.48 | 511.54 | 700.39 | 631.93 | 716.36 | 669.26 |
| EBITDA | 25.76 | 39.45 | 46.07 | 31.78 | 37.34 | 42.09 | 34.07 | 36.71 | 37.04 | 44.35 | 37.53 | 45.62 | 37.4 | 55.43 | 52.87 | 38.11 | 44.65 |
| Depreciation | 2.19 | 2.23 | 2.1 | 2.04 | 2.01 | 2.02 | 2.39 | 2 | 2.04 | 2 | 2.09 | 2.2 | 2.31 | 2.62 | 2.48 | 2.17 | 2.43 |
| EBIT | 23.57 | 37.22 | 43.97 | 29.74 | 35.33 | 40.07 | 31.68 | 34.71 | 35 | 42.35 | 35.44 | 43.42 | 35.09 | 52.81 | 50.39 | 35.94 | 42.22 |
| Interest | 9.6 | 10.92 | 10.8 | 11.3 | 10.79 | 11.28 | 11.29 | 11.19 | 9.8 | 10.34 | 10.21 | 9.63 | 8.97 | 9.39 | 8.2 | 8.94 | 10.72 |
| Profit Before Tax | 13.97 | 26.3 | 33.17 | 18.44 | 24.54 | 28.79 | 20.39 | 23.52 | 25.2 | 32.01 | 25.23 | 33.79 | 26.12 | 43.42 | 42.19 | 27 | 31.5 |
| Net Profit | 11.35 | 20.41 | 24.97 | 14.87 | 19.24 | 22.16 | 18.96 | 20.57 | 21.77 | 26.66 | 25.25 | 26.74 | 20.59 | 31.73 | 34.5 | 28.16 | 27.57 |
| EPS | 2.9 | 5.22 | 6.39 | 3.81 | 4.92 | 4.54 | 3.88 | 4.21 | 4.46 | 5.46 | 5.17 | 5.47 | 4.22 | 6.5 | 7.06 | 5.76 | 5.64 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 33.1 | -11.51 | 8.96 | 69.2 | 59.51 | -66.69 | 26.26 |
| Investing Cash Flow | -5.71 | 10.91 | 1.3 | -3.53 | -125.75 | 127.24 | 1.73 |
| Financing Cash Flow | -36.78 | 4.27 | -25.59 | -58.81 | 93.78 | -76.05 | 55.3 |
| Net Cash Flow | -9.39 | 3.67 | -15.33 | 6.86 | 27.54 | -15.5 | 83.29 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 208.08 | 228.99 | 272.86 | 344.55 | 617.78 | 718.76 | 833.36 |
| Total Liabilities | 610.54 | 574.11 | 626.67 | 733.31 | 781.5 | 779.35 | 1,031.5 |
| Total Assets | 818.62 | 803.1 | 899.53 | 1,077.86 | 1,399.29 | 1,498.11 | 1,864.86 |