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PNGS Gargi Fashion Jewellery
SectorConsumer Goods
| Metric (₹ crore) | 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 | 1.24 | 4.7 | 5.33 | 6.56 | 9.69 | 7.09 | 6.52 | 10.8 | 17.78 | 15.38 | 44.45 | 22.95 | 36.24 | 22.69 | 27.31 | 46.45 | 46.06 | 29.59 | 30.22 |
| Expenses | 0.94 | 3.47 | 4.02 | 4.85 | 7.99 | 5.25 | 5.1 | 8.35 | 13.6 | 12.21 | 30.29 | 16.01 | 24.64 | 17.95 | 20.97 | 33.44 | 32.88 | 22.64 | 24.25 |
| EBITDA | 0.3 | 1.23 | 1.31 | 1.71 | 1.7 | 1.84 | 1.42 | 2.45 | 4.18 | 3.17 | 14.16 | 6.94 | 11.6 | 4.74 | 6.34 | 13.01 | 13.18 | 6.95 | 5.97 |
| Depreciation | 0.01 | 0.01 | 0.02 | 0.03 | 0.06 | 0.07 | 0.07 | 0.08 | 0.09 | 0.09 | 0.1 | 0.11 | 0.16 | 0.23 | 0.27 | 0.37 | 0.41 | 0.53 | 0.75 |
| EBIT | 0.29 | 1.22 | 1.29 | 1.68 | 1.64 | 1.77 | 1.35 | 2.37 | 4.09 | 3.08 | 14.06 | 6.83 | 11.44 | 4.51 | 6.07 | 12.64 | 12.77 | 6.42 | 5.22 |
| Interest | 0 | 0.02 | 0.06 | 0.05 | 0.07 | 0.02 | 0.02 | 0.03 | 0.01 | 0.09 | 0.05 | 0.03 | 0.12 | 0.06 | 0.14 | 0.18 | 0.26 | 0.29 | 0.31 |
| Profit Before Tax | 0.29 | 1.2 | 1.23 | 1.63 | 1.57 | 1.75 | 1.33 | 2.34 | 4.08 | 2.99 | 14.01 | 6.8 | 11.32 | 4.45 | 5.93 | 12.46 | 12.51 | 6.13 | 4.91 |
| Net Profit | 0.22 | 0.89 | 0.92 | 1.21 | 1.18 | 1.35 | 1.28 | 1.68 | 3.16 | 2.35 | 10.46 | 5.09 | 9.15 | 4.11 | 5.31 | 10.27 | 10.6 | 5.14 | 5.05 |
| EPS | 78.13 | 886.6 | 918.82 | 50.07 | 1.22 | 1.4 | 1.32 | 1.74 | 3.28 | 2.44 | 10.86 | 5.14 | 8.83 | 3.97 | 5.13 | 9.88 | 10.13 | 4.91 | 4.82 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0 | 0 | -4.31 | 1.7 | -11.13 | 14.71 | 11.01 |
| Investing Cash Flow | 0 | 0 | -0.38 | -1.11 | -0.16 | -38.66 | -40.14 |
| Financing Cash Flow | 0 | 0 | 5.29 | 10.13 | 0.66 | 43.11 | 10.11 |
| Net Cash Flow | 0 | 0 | 0.6 | 10.72 | -10.63 | 19.16 | -19.02 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 0.01 | 0.02 | 1.12 | 20.58 | 29.04 | 99.69 | 141.9 |
| Total Liabilities | 0.02 | 0.01 | 7.24 | 3.64 | 9.6 | 17.51 | 25.56 |
| Total Assets | 0.03 | 0.03 | 8.36 | 24.22 | 38.64 | 117.2 | 167.46 |