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PC Jeweller
SectorDiamond, Gems and Jewellery
| 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 | 2,514.89 | 1,722.74 | 2,194.74 | 2,247.59 | 1,411.45 | 1,212.19 | 1,668.46 | 914.67 | 60.87 | 429.95 | 1,467.21 | 868.31 | 246.78 | 559.74 | 610.98 | 188.63 | 547.42 | 897.58 | 854.31 | 173.37 | 67.68 | 449.17 | 40.06 | 48.49 | 401.15 | 504.97 | 639.45 | 699.02 | 724.91 | 825.25 | 875.38 | 927.34 | 877.04 |
| Expenses | 2,256.22 | 1,515.96 | 1,953.56 | 2,709.83 | 1,253.09 | 1,080.02 | 1,533.75 | 888.41 | 57.29 | 376.1 | 1,240.34 | 740.13 | 228.42 | 519.85 | 574.87 | 378.72 | 462.91 | 750.17 | 817.96 | 193.57 | 110.69 | 502.82 | 113.12 | 50.07 | 349.58 | 419.2 | 527.31 | 553.98 | 597.6 | 647.42 | 673.85 | 762.87 | 635.48 |
| EBITDA | 258.67 | 206.78 | 241.18 | -462.24 | 158.36 | 132.17 | 134.71 | 26.26 | 3.58 | 53.85 | 226.87 | 128.18 | 18.36 | 39.89 | 36.11 | -190.09 | 84.51 | 147.41 | 36.35 | -20.2 | -43.01 | -53.65 | -73.06 | -1.58 | 51.57 | 85.77 | 112.14 | 145.04 | 127.31 | 177.83 | 201.53 | 164.47 | 241.56 |
| Depreciation | 4.83 | 4.83 | 5.1 | 4.14 | 11.1 | 8.7 | 10.39 | 7.17 | 9.17 | 8.92 | 8.54 | 8.3 | 7.42 | 6.84 | 6.64 | 6.86 | 6.56 | 6.87 | 7.06 | 6.74 | 6.63 | 4.87 | 4.8 | 4.07 | 3.77 | 4.29 | 5 | 4.9 | 5.06 | 5.15 | 5.37 | 5.2 | 5.46 |
| EBIT | 253.84 | 201.95 | 236.08 | -466.38 | 147.26 | 123.47 | 124.32 | 19.09 | -5.59 | 44.93 | 218.33 | 119.88 | 10.94 | 33.05 | 29.47 | -196.95 | 77.95 | 140.54 | 29.29 | -26.94 | -49.64 | -58.52 | -77.86 | -5.65 | 47.8 | 81.48 | 107.14 | 140.14 | 122.25 | 172.68 | 196.16 | 159.27 | 236.1 |
| Interest | 83.87 | 99.39 | 90.57 | 71.66 | 87.98 | 91.01 | 96.9 | 93.33 | 97.02 | 102.58 | 99.1 | 95.12 | 92.57 | 107.73 | 122.59 | 114.49 | 121.56 | 121.91 | 125 | 123.53 | 125.04 | 123.7 | 126.21 | 129.63 | 1.79 | 1.63 | 3.12 | 44.75 | 41.64 | 36.28 | 30.31 | 24.67 | 13.52 |
| Profit Before Tax | 169.97 | 102.56 | 145.51 | -538.04 | 59.28 | 32.46 | 27.42 | -74.24 | -102.61 | -57.65 | 119.23 | 24.76 | -81.63 | -74.68 | -93.12 | -311.44 | -43.61 | 18.63 | -95.71 | -150.47 | -174.68 | -182.22 | -204.07 | -135.28 | 46.01 | 79.85 | 104.02 | 95.39 | 80.61 | 136.4 | 165.85 | 134.6 | 222.58 |
| Net Profit | 152.57 | 95.05 | 133.03 | -392.22 | 39.21 | 46.38 | 35.61 | -38.15 | -73.55 | -53.68 | 129.64 | 59.59 | -65.58 | -78.89 | -73.57 | -172.98 | 74.43 | 85.92 | -61.12 | -302.41 | -171.62 | -138.13 | -197.98 | -121.64 | 156.06 | 178.88 | 147.96 | 94.78 | 161.93 | 209.54 | 190.1 | 152.89 | 221.88 |
| EPS | 3.87 | 2.41 | 3.37 | -9.94 | 1.04 | 1.18 | 0.9 | -0.97 | -1.86 | -1.36 | 3.28 | 1.47 | -1.41 | -0.17 | -0.16 | -3.72 | 1.6 | 1.85 | -1.31 | -6.5 | -3.69 | -2.97 | -4.25 | -2.61 | 3.35 | 3.84 | 0.29 | 0.16 | 0.25 | 0.3 | 0.26 | 0.2 | 0.23 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 332.74 | 16.03 | 794.35 | 357.63 | -1,931.26 | 75.52 | 91.14 | -719.38 | 99.5 | 63.86 | -632.72 | -77.46 |
| Investing Cash Flow | 213.08 | -25.01 | -530.06 | -378.03 | 978 | 37.64 | 94.32 | 114.94 | 29.94 | 7.06 | 2.49 | 2.96 |
| Financing Cash Flow | -564.76 | 16.32 | 47.45 | -3.92 | 651.67 | -170.46 | -155.74 | 570.05 | -110.92 | -108.09 | 687.69 | 146.71 |
| Net Cash Flow | -18.94 | 7.34 | 311.74 | -24.32 | -301.59 | -57.3 | 29.72 | -34.39 | 18.52 | -37.17 | 57.46 | 72.21 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,990.57 | 2,409.14 | 3,351.91 | 3,881.18 | 3,920.66 | 4,003.02 | 4,269.31 | 3,888.73 | 3,690.55 | 2,931.35 | 6,192.8 | 8,174.25 |
| Total Liabilities | 2,733.4 | 3,341.8 | 4,044.69 | 5,103.28 | 3,728.79 | 3,894.25 | 3,628.42 | 3,656.34 | 3,945.37 | 4,338.08 | 2,219.51 | 1,250.51 |
| Total Assets | 4,723.97 | 5,750.94 | 7,396.6 | 8,984.46 | 7,649.45 | 7,897.27 | 7,897.73 | 7,545.07 | 7,635.92 | 7,269.43 | 8,412.31 | 9,424.76 |