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Oswal Pumps
SectorCapital Goods
| Metric (₹ crore) | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 230.25 | 375.61 | 310.32 | 379.75 | 364.64 | 513.95 | 539.64 | 501.07 | 509.74 | 473.56 |
| Expenses | 185.13 | 274.12 | 209.18 | 261.36 | 265.79 | 373.16 | 411.66 | 374.02 | 391.64 | 399.22 |
| EBITDA | 45.12 | 101.49 | 101.14 | 118.39 | 98.85 | 140.79 | 127.98 | 127.05 | 118.1 | 74.34 |
| Depreciation | 4.62 | 2.47 | 2.87 | 3.07 | 4.38 | 3.77 | 3.87 | 4.38 | 4.44 | 5.65 |
| EBIT | 40.5 | 99.02 | 98.27 | 115.32 | 94.47 | 137.02 | 124.11 | 122.67 | 113.66 | 68.69 |
| Interest | 5.47 | 7.09 | 10.02 | 11.66 | 13.17 | 12.97 | 4.54 | 8.26 | 9.5 | 8.39 |
| Profit Before Tax | 35.03 | 91.93 | 88.25 | 103.66 | 81.3 | 124.05 | 119.57 | 114.41 | 104.16 | 60.3 |
| Net Profit | 28.59 | 70.55 | 65.76 | 80.39 | 63.91 | 94.68 | 97.5 | 91.56 | 92.53 | 54.13 |
| EPS | 4.88 | 7.08 | 6.61 | 8.04 | 6.32 | 8.55 | 8.43 | 8.26 | 8.55 | 4.86 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | 64.92 | 49.92 | 16.92 | -150.59 | -77.08 |
| Investing Cash Flow | -45.97 | -20.55 | -23.52 | -54.67 | -397.34 |
| Financing Cash Flow | -13.51 | -33.32 | 3.41 | 205.97 | 572.15 |
| Net Cash Flow | 5.44 | -3.95 | -3.19 | 0.71 | 97.73 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 0 | 79.07 | 179.27 | 462.35 | 1,682.9 |
| Total Liabilities | 0 | 173.23 | 332.01 | 608.37 | 463.28 |
| Total Assets | 0 | 252.3 | 511.28 | 1,070.72 | 2,146.19 |