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Marble City
SectorConstruction Materials
| Metric (₹ crore) | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 6.21 | 10.79 | 16.65 | 25.36 | 19.85 | 24.97 | 17.97 | 34.42 | 24.61 |
| Expenses | 6.91 | 9.71 | 15.42 | 14.05 | 13.94 | 17.21 | 12.48 | 27.26 | 17.97 |
| EBITDA | -0.7 | 1.08 | 1.23 | 11.31 | 5.91 | 7.76 | 5.49 | 7.16 | 6.64 |
| Depreciation | 0.24 | 0.24 | 0.24 | 2.54 | 0.75 | 0.74 | 0.71 | 0.75 | 0.72 |
| EBIT | -0.94 | 0.84 | 0.99 | 8.77 | 5.16 | 7.02 | 4.78 | 6.41 | 5.92 |
| Interest | 1.6 | 3.12 | 2.61 | 5.04 | 2.94 | 3.92 | 3.44 | 3.94 | 3.32 |
| Profit Before Tax | -2.54 | -2.28 | -1.62 | 3.73 | 2.22 | 3.1 | 1.34 | 2.47 | 2.6 |
| Net Profit | -2.53 | 0.14 | 0.21 | 4.56 | 2.07 | 2.85 | 1.51 | 2.43 | 2.58 |
| EPS | -2.12 | 0.06 | 0.09 | 1.95 | 0.82 | 1.08 | 0.42 | 0.65 | 0.77 |
| Metric (₹ crore) | FY25 | FY26 |
|---|---|---|
| Operating Cash Flow | -21.74 | -20.15 |
| Investing Cash Flow | 1.58 | -8.16 |
| Financing Cash Flow | 18.56 | 29.42 |
| Net Cash Flow | -1.6 | 1.11 |
| Metric (₹ crore) | FY25 | FY26 |
|---|---|---|
| Equity / Shareholders' Funds | 60.31 | 93.24 |
| Total Liabilities | 114.62 | 156.16 |
| Total Assets | 174.93 | 249.4 |