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Pyramid Technoplast
SectorCapital Goods
| Metric (₹ crore) | 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 | 126.69 | 109.56 | 120.65 | 123.12 | 138.52 | 131.93 | 128.32 | 133.65 | 133.62 | 133.14 | 153.35 | 171.22 | 163.81 | 160.82 | 161.49 | 194.79 | 222.49 |
| Expenses | 113.68 | 96.9 | 108.85 | 110.81 | 126.9 | 120.6 | 119.06 | 121.81 | 122.33 | 123.68 | 142.52 | 159.83 | 150.47 | 148.89 | 150.23 | 175.26 | 202.23 |
| EBITDA | 13.01 | 12.66 | 11.8 | 12.31 | 11.62 | 11.33 | 9.26 | 11.84 | 11.29 | 9.46 | 10.83 | 11.39 | 13.34 | 11.93 | 11.26 | 19.53 | 20.26 |
| Depreciation | 1.1 | 1.15 | 1.32 | 1.36 | 1.37 | 1.49 | 1.7 | 1.8 | 1.86 | 1.96 | 2.01 | 2.12 | 2.36 | 2.82 | 3.14 | 3.61 | 3.81 |
| EBIT | 11.91 | 11.51 | 10.48 | 10.95 | 10.25 | 9.84 | 7.56 | 10.04 | 9.43 | 7.5 | 8.82 | 9.27 | 10.98 | 9.11 | 8.12 | 15.92 | 16.45 |
| Interest | 0.98 | 1.02 | 0.97 | 1.08 | 0.88 | 0.73 | 0.31 | 0.42 | 0.56 | 0.73 | 0.74 | 0.67 | 1.26 | 1.59 | 2.4 | 2.29 | 3.51 |
| Profit Before Tax | 10.93 | 10.49 | 9.51 | 9.87 | 9.37 | 9.11 | 7.25 | 9.62 | 8.87 | 6.77 | 8.08 | 8.6 | 9.72 | 7.52 | 5.72 | 13.63 | 12.94 |
| Net Profit | 8.41 | 7.34 | 7.76 | 8.25 | 7.76 | 7.85 | 6.44 | 7.29 | 7.57 | 5.71 | 6.79 | 6.61 | 7.91 | 6.15 | 4.74 | 10.02 | 10.45 |
| EPS | 2.71 | 2.37 | 2.5 | 2.66 | 2.5 | 2.37 | 1.76 | 1.92 | 2.06 | 1.56 | 1.85 | 1.9 | 2.16 | 1.67 | 1.3 | 2.8 | 2.85 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 12.42 | 8.39 | -6.04 | 38.95 | -3.81 | 35.01 | -41.37 |
| Investing Cash Flow | -6.88 | -6.73 | -4.28 | -23.92 | -44.01 | -68.12 | -78.82 |
| Financing Cash Flow | -5.85 | 0.5 | 9.23 | -12.74 | 48.5 | 32.37 | 120.35 |
| Net Cash Flow | -0.31 | 2.16 | -1.09 | 2.29 | 0.68 | -0.74 | 0.16 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 31.94 | 48.85 | 75.2 | 107.25 | 222.2 | 249.33 | 276.67 |
| Total Liabilities | 93.27 | 104.61 | 108.55 | 118.53 | 81.12 | 119.32 | 250.55 |
| Total Assets | 125.2 | 153.46 | 183.76 | 225.78 | 303.32 | 368.65 | 527.22 |