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Prataap Snacks
SectorFMCG
| Metric (₹ crore) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 191.62 | 238.16 | 248.92 | 215.26 | 225.36 | 258.26 | 259.67 | 274.06 | 268.61 | 287.23 | 308.25 | 306.53 | 330.99 | 388 | 360.63 | 314.17 | 195.74 | 326.69 | 339.12 | 309.54 | 279.62 | 370.58 | 384.95 | 361.46 | 382.58 | 457.28 | 426.45 | 386.63 |
| Expenses | 182.77 | 227.12 | 238.66 | 203.26 | 205.46 | 232.12 | 239.35 | 253.49 | 250.5 | 266.47 | 286.18 | 284.23 | 303.78 | 356.85 | 339.01 | 300.47 | 187.5 | 303.35 | 321.56 | 295.62 | 268.54 | 346.41 | 366.85 | 356.53 | 384.52 | 435.2 | 403.07 | 367.72 |
| EBITDA | 8.85 | 11.04 | 10.26 | 12 | 19.9 | 26.14 | 20.32 | 20.57 | 18.11 | 20.76 | 22.07 | 22.3 | 27.21 | 31.15 | 21.62 | 13.7 | 8.24 | 23.34 | 17.56 | 13.92 | 11.08 | 24.17 | 18.1 | 4.93 | -1.94 | 22.08 | 23.38 | 18.91 |
| Depreciation | 5.43 | 6.51 | 6.63 | 6.9 | 6.99 | 7.12 | 8.29 | 8.01 | 7.62 | 7.9 | 12.96 | 11.03 | 15.28 | 15.81 | 15.27 | 15.38 | 15.95 | 12.69 | 12.81 | 13.1 | 13.11 | 13.47 | 13.28 | 13.91 | 14.07 | 17.72 | 15.06 | 15.28 |
| EBIT | 3.42 | 4.53 | 3.63 | 5.1 | 12.91 | 19.02 | 12.03 | 12.56 | 10.49 | 12.86 | 9.11 | 11.27 | 11.93 | 15.34 | 6.35 | -1.68 | -7.71 | 10.65 | 4.75 | 0.82 | -2.03 | 10.7 | 4.82 | -8.98 | -16.01 | 4.36 | 8.32 | 3.63 |
| Interest | 1.27 | 1.85 | 0.49 | 0.97 | 1.08 | 0.79 | 0.62 | 0.42 | 0.09 | 0.09 | 0.16 | 0.52 | 2.08 | 2.07 | 1.76 | 1.56 | 1.74 | 1.59 | 1.48 | 1.46 | 1.62 | 1.54 | 1.54 | 2.02 | 1.7 | 1.85 | 1.59 | 1.42 |
| Profit Before Tax | 2.15 | 2.68 | 3.14 | 4.13 | 11.83 | 18.23 | 11.41 | 12.14 | 10.4 | 12.77 | 8.95 | 10.75 | 9.85 | 13.27 | 4.59 | -3.24 | -9.45 | 9.06 | 3.27 | -0.64 | -3.65 | 9.16 | 3.28 | -11 | -17.71 | 2.51 | 6.73 | 2.21 |
| Net Profit | 1.76 | 5.33 | 1.96 | 11.52 | 9.76 | 12.92 | 11.41 | 10.08 | 10.39 | 11.26 | 8.07 | 13.71 | 9.65 | 11.99 | 5.52 | 19.76 | -5.96 | 8.44 | 4.55 | 7.13 | -1.59 | 14.69 | -7.24 | -2.95 | -11.39 | 4.24 | 5.25 | 21.61 |
| EPS | 0.93 | 3.52 | 1.29 | 7.56 | 5.6 | 6.71 | 4.87 | 4.3 | 4.43 | 4.8 | 3.44 | 5.84 | 4.12 | 5.11 | 2.35 | 8.42 | -2.54 | 3.6 | 1.94 | 3.04 | -0.68 | 6.26 | -3.09 | -1.26 | -4.86 | 1.81 | 2.48 | 9.06 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 32.9 | 43.33 | 31.26 | 83.74 | 10.83 | 75.12 | 77.37 | 45.75 | 79.8 |
| Investing Cash Flow | -28.87 | -46.64 | -58.99 | -193.42 | -43.23 | -49.34 | -76.73 | -36.23 | -25.22 |
| Financing Cash Flow | -9.36 | 5.07 | 32.82 | 162.71 | 8.03 | -27.98 | -15.32 | -2.32 | -51.67 |
| Net Cash Flow | -5.34 | 1.76 | 5.09 | 53.03 | -24.37 | -2.2 | -14.68 | 7.2 | 2.91 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 237.69 | 519.54 | 561.36 | 608 | 623.12 | 624.25 | 676.23 |
| Total Liabilities | 178.17 | 143.03 | 264.27 | 312.84 | 262.67 | 282.99 | 235.38 |
| Total Assets | 415.87 | 662.57 | 825.63 | 920.84 | 885.78 | 907.25 | 911.62 |