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Pearl Global Industries
SectorConsumer Discretionary
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | 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 | 333.99 | 282.08 | 292.51 | 315.66 | 503.33 | 373.05 | 283.89 | 336.06 | 542.7 | 396.93 | 334.7 | 325.34 | 435.4 | 406.08 | 455.21 | 393.66 | 502.54 | 380.76 | 435.6 | 350.3 | 518.47 | 155.33 | 450.69 | 360.12 | 524.79 | 436.22 | 681.27 | 700.01 | 896.03 | 851.06 | 860.33 | 717.06 | 729.95 | 894.21 | 960.59 | 703.98 | 877.37 | 1,052.8 | 1,201.92 | 1,022.53 | 1,229.04 | 1,227.92 | 1,312.93 | 1,170.18 | 1,313.58 | 1,528.26 |
| Expenses | 313.75 | 262.1 | 282.77 | 303.3 | 484.81 | 353.16 | 276.86 | 326.17 | 516.98 | 382.44 | 336.45 | 323.41 | 426.83 | 387.46 | 445.5 | 354.91 | 481.24 | 364.59 | 418.76 | 331.14 | 503.38 | 166.45 | 420 | 350.38 | 493.54 | 418.02 | 641.34 | 657.3 | 856.29 | 783.99 | 807.84 | 643.9 | 667.13 | 810.75 | 883.12 | 638.57 | 795.9 | 954.5 | 1,105.19 | 931.19 | 1,111.79 | 1,115.5 | 1,191.9 | 1,074.22 | 1,179.07 | 1,364.43 |
| EBITDA | 20.24 | 19.98 | 9.74 | 12.36 | 18.52 | 19.89 | 7.03 | 9.89 | 25.72 | 14.49 | -1.75 | 1.93 | 8.57 | 18.62 | 9.71 | 38.75 | 21.3 | 16.17 | 16.84 | 19.16 | 15.09 | -11.12 | 30.69 | 9.74 | 31.25 | 18.2 | 39.93 | 42.71 | 39.74 | 67.07 | 52.49 | 73.16 | 62.82 | 83.46 | 77.47 | 65.41 | 81.47 | 98.3 | 96.73 | 91.34 | 117.25 | 112.42 | 121.03 | 95.96 | 134.51 | 163.83 |
| Depreciation | 3.58 | 4.1 | 4.19 | 4.27 | 4.32 | 4.15 | 4.84 | 5.16 | 5.09 | 5.37 | 5.84 | 5.85 | 5.59 | 6.56 | 7.44 | 6.27 | 5.9 | 9.56 | 10.44 | 10.33 | 11.72 | 10.76 | 11.11 | 10.9 | 11.33 | 11.54 | 12.57 | 11.55 | 12.68 | 12.3 | 12.02 | 12.51 | 13.95 | 13.51 | 15.57 | 16.24 | 18.88 | 17.09 | 18.07 | 19.38 | 20.67 | 19.72 | 22.39 | 22.36 | 22.81 | 25.67 |
| EBIT | 16.66 | 15.88 | 5.55 | 8.09 | 14.2 | 15.74 | 2.19 | 4.73 | 20.63 | 9.12 | -7.59 | -3.92 | 2.98 | 12.06 | 2.27 | 32.48 | 15.4 | 6.61 | 6.4 | 8.83 | 3.37 | -21.88 | 19.58 | -1.16 | 19.92 | 6.66 | 27.36 | 31.16 | 27.06 | 54.77 | 40.47 | 60.65 | 48.87 | 69.95 | 61.9 | 49.17 | 62.59 | 81.21 | 78.66 | 71.96 | 96.58 | 92.7 | 98.64 | 73.6 | 111.7 | 138.16 |
| Interest | 6.39 | 5.61 | 5.14 | 4.31 | 5.49 | 5.15 | 4.94 | 4.76 | 9.38 | 6.07 | 5.96 | 6.73 | 6.77 | 6.83 | 6.75 | 7.03 | 9.8 | 8.91 | 10.19 | 10.19 | 13.05 | 9.43 | 9.78 | 10.8 | 11.24 | 11.91 | 8.94 | 12.62 | 13.14 | 15.53 | 15.79 | 17.53 | 16.33 | 19.83 | 23.65 | 17.45 | 22.38 | 23.13 | 24.6 | 24.19 | 27.27 | 27.35 | 27.43 | 22.14 | 26.3 | 26.58 |
| Profit Before Tax | 10.27 | 10.27 | 0.41 | 3.78 | 8.71 | 10.59 | -2.75 | -0.03 | 11.25 | 3.05 | -13.55 | -10.65 | -3.79 | 5.23 | -4.48 | 25.45 | 5.6 | -2.3 | -3.79 | -1.36 | -9.68 | -31.31 | 9.8 | -11.96 | 8.68 | -5.25 | 18.42 | 18.54 | 13.92 | 39.24 | 24.68 | 43.12 | 32.54 | 50.12 | 38.25 | 31.72 | 40.21 | 58.08 | 54.06 | 47.77 | 69.31 | 65.35 | 71.21 | 51.46 | 85.4 | 111.58 |
| Net Profit | 10.33 | 11.64 | 3.2 | 8.63 | 13.07 | 14.71 | 1.54 | 4.92 | 20.54 | 13.98 | -5.79 | -2.96 | 12.74 | 13.83 | 2.85 | 14.57 | 35.86 | 10.15 | 7.4 | 5.31 | -1.14 | -24.75 | 15.11 | 11.43 | 15.7 | -0.76 | 25.53 | 16.84 | 28.49 | 36.38 | 25.88 | 37.41 | 53.32 | 47.36 | 38.96 | 33.82 | 48.98 | 61.93 | 55.63 | 48.24 | 64.97 | 65.56 | 71.97 | 51.51 | 80.98 | 99.23 |
| EPS | 5.11 | 5.62 | 1.47 | 4.12 | 5.95 | 8.68 | 0.44 | 2.27 | 9.42 | 6.4 | -3.15 | -1.04 | 5.96 | 6.27 | 1.34 | 6.89 | 16.55 | 4.36 | 3.25 | 2.41 | -0.06 | -10.63 | 6.63 | 4.98 | 6.98 | 0.08 | 11.31 | 7.56 | 12.51 | 16.84 | 10.68 | 15.42 | 23.97 | 22.18 | 9.16 | 16.49 | 11.82 | 14.99 | 12.9 | 12.52 | 15.1 | 14.76 | 15.95 | 11.57 | 18.05 | 21.77 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 32.24 | 25.28 | 15.05 | 33.48 | 74.78 | 63.72 | 94.61 | -91.5 | 364.76 | 352.09 | 176.39 | 398.34 |
| Investing Cash Flow | -54.55 | -22.17 | -48.88 | -58.47 | -58.59 | -84.53 | -26.05 | -39.63 | -25.7 | -128.13 | -103.5 | -158.01 |
| Financing Cash Flow | 2.11 | 23.5 | 11.32 | 30.84 | -14.11 | 14.56 | -61.94 | 153.27 | -199.77 | -152.14 | 101.13 | -45.92 |
| Net Cash Flow | -20.21 | 26.6 | -22.51 | 5.85 | 2.08 | -6.25 | 6.62 | 22.14 | 139.29 | 71.82 | 174.02 | 194.41 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 327.27 | 354.02 | 391.22 | 404.78 | 481.4 | 513.53 | 530.16 | 614.87 | 742.78 | 817.46 | 1,146.49 | 1,437.99 |
| Total Liabilities | 406.97 | 470.79 | 524.49 | 531.88 | 619.09 | 738.77 | 763.83 | 1,165.75 | 1,037.87 | 1,168 | 1,449.3 | 1,806.71 |
| Total Assets | 734.25 | 824.81 | 915.71 | 936.67 | 1,100.49 | 1,252.31 | 1,293.99 | 1,780.62 | 1,780.64 | 1,985.46 | 2,595.8 | 3,244.7 |