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Pee Cee Cosma Sope
SectorFMCG
| Metric (₹ crore) | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 33.8 | 30.54 | 39.85 | 30.94 | 34.31 | 36.19 | 39.95 | 32.64 | 42.02 | 43.36 | 49.28 |
| Expenses | 29.73 | 26.64 | 35.69 | 27.79 | 30.09 | 34.73 | 36.46 | 30.75 | 37.91 | 40.17 | 45.59 |
| EBITDA | 4.07 | 3.9 | 4.16 | 3.15 | 4.22 | 1.46 | 3.49 | 1.89 | 4.11 | 3.19 | 3.69 |
| Depreciation | 0.41 | 0.43 | 0.33 | 0.39 | 0.41 | 0.51 | 0.39 | 0.4 | 0.43 | 0.44 | 0.36 |
| EBIT | 3.66 | 3.47 | 3.83 | 2.76 | 3.81 | 0.95 | 3.1 | 1.49 | 3.68 | 2.75 | 3.33 |
| Interest | 0.05 | 0.03 | 0.02 | 0.05 | 0.09 | 0.07 | 0.02 | 0.01 | 0.02 | 0.03 | 0.05 |
| Profit Before Tax | 3.61 | 3.44 | 3.81 | 2.71 | 3.72 | 0.88 | 3.08 | 1.48 | 3.66 | 2.72 | 3.28 |
| Net Profit | 2.79 | 2.71 | 3.35 | 2.66 | 2.95 | 0.64 | 2.91 | 1.46 | 3.03 | 0.95 | 3.25 |
| EPS | 10.6 | 10.2 | 12.7 | 10.1 | 11.1 | 2.4 | 11 | 5.5 | 11.4 | 3.6 | 12.3 |
| Metric (₹ crore) | FY25 | FY26 |
|---|---|---|
| Operating Cash Flow | 7.55 | 14.72 |
| Investing Cash Flow | -5.61 | -9.05 |
| Financing Cash Flow | -1.44 | -2.12 |
| Net Cash Flow | 0.5 | 3.55 |
| Metric (₹ crore) | FY25 | FY26 |
|---|---|---|
| Equity / Shareholders' Funds | 48.57 | 56.11 |
| Total Liabilities | 9.25 | 7.47 |
| Total Assets | 57.81 | 63.59 |