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Ravinder Heights
SectorConsumer Discretionary
| Metric (₹ crore) | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.1 | 0.14 | 11.77 | 0.17 | 0.16 | 0.15 | 0.14 | 0.15 | 0.14 | 0.14 | 0.14 | 0.13 | 55.01 | 20.01 | 0.01 | 0.01 |
| Expenses | 0.55 | 1.07 | 0.35 | 0.31 | 0.11 | 0.68 | 0.78 | 4.86 | 0.55 | 0.52 | 0.8 | 1.14 | 1.34 | 1.46 | 1.2 | 5.68 | 3.05 | 1.26 | 3.57 | 1.67 | 1.99 | 1.67 | 2.4 | 2.08 | 2.07 | 2.65 | 3.77 | 4.25 | 3 |
| EBITDA | -0.55 | -1.07 | -0.35 | -0.31 | -0.11 | -0.68 | -0.76 | -4.84 | -0.54 | -0.51 | -0.79 | -1.13 | -1.31 | -1.36 | -1.06 | 6.09 | -2.88 | -1.1 | -3.42 | -1.53 | -1.84 | -1.53 | -2.26 | -1.94 | -1.94 | 52.36 | 16.24 | -4.24 | -2.99 |
| Depreciation | 0.54 | 0.55 | 0.55 | 0.55 | 0.6 | 0.45 | 0.54 | 0.54 | 0.38 | 0.39 | 0.4 | 0.5 | 0.47 | 0.58 | 0.53 | 0.58 | 0.53 | 0.54 | 0.54 | 0.56 | 0.52 | 0.54 | 0.55 | 0.54 | 0.53 | 0.5 | 0.51 | 0.79 | 0.78 |
| EBIT | -1.09 | -1.62 | -0.9 | -0.86 | -0.71 | -1.13 | -1.3 | -5.38 | -0.92 | -0.9 | -1.19 | -1.63 | -1.78 | -1.94 | -1.59 | 5.51 | -3.41 | -1.64 | -3.96 | -2.09 | -2.36 | -2.07 | -2.81 | -2.48 | -2.47 | 51.86 | 15.73 | -5.03 | -3.77 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.06 | 0.06 | 0.06 | 0.06 | 0.18 | 0.06 | 0.11 | 0.08 | 0.08 | 0.06 | 0.05 | 0.08 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 | 0.04 | 0.03 | 0.03 |
| Profit Before Tax | -1.09 | -1.62 | -0.9 | -0.86 | -0.71 | -1.13 | -1.3 | -5.4 | -0.98 | -0.96 | -1.25 | -1.69 | -1.96 | -2 | -1.7 | 5.43 | -3.49 | -1.7 | -4.01 | -2.17 | -2.42 | -2.13 | -2.87 | -2.54 | -2.53 | 51.81 | 15.69 | -5.06 | -3.8 |
| Net Profit | -6.6 | -0.38 | -0.34 | -17.93 | 0.19 | -0.78 | -0.51 | -3.63 | -0.16 | 2.29 | -1.5 | -0.64 | -0.74 | -0.81 | 0.77 | 6.95 | -1.92 | 1.72 | -1.64 | -0.32 | -0.42 | -0.06 | -1.15 | -0.91 | -0.52 | 39.87 | 12.48 | -2.94 | -1.69 |
| EPS | 0 | -0.06 | -0.06 | -2.92 | 0.03 | -0.12 | -0.09 | -0.59 | -0.03 | 0.37 | -0.24 | -0.11 | -0.12 | -0.13 | 0.12 | 1.12 | -0.31 | 0.28 | -0.27 | -0.06 | -0.07 | -0.01 | -0.19 | -0.15 | -0.08 | 6.5 | 2.03 | -0.48 | -0.28 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 6.95 | 4.03 | 0.5 | 7.39 | -8.64 | -8.04 | 35.76 |
| Investing Cash Flow | -8.72 | -5.64 | 7.82 | -8.11 | 8.62 | 11.23 | -22.9 |
| Financing Cash Flow | 0.01 | 1.92 | -0.23 | -0.43 | -1.11 | -0.29 | -0.24 |
| Net Cash Flow | -1.76 | 0.31 | 8.09 | -1.15 | -1.13 | 2.9 | 12.62 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 272.89 | 268.19 | 268.17 | 245.73 | 243.58 | 241.03 | 289.92 |
| Total Liabilities | 43.48 | 49.87 | 54.04 | 48.13 | 45.72 | 44.52 | 34.83 |
| Total Assets | 316.37 | 318.06 | 322.21 | 293.86 | 289.3 | 285.55 | 324.75 |