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Raymond Lifestyle
SectorConsumer Discretionary
| Metric (₹ crore) | 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 | 1,321.21 | 1,803.38 | 1,726.26 | 1,684.55 | 1,220.12 | 1,708.26 | 1,754.21 | 1,494.15 | 1,430.43 | 1,832.4 | 1,848.72 | 1,776.45 | 1,515.51 |
| Expenses | 1,174.48 | 1,543.14 | 1,442.89 | 1,438.32 | 1,160.41 | 1,493.48 | 1,574.52 | 1,480.6 | 1,353.43 | 1,606.43 | 1,611.78 | 1,657.93 | 1,425.71 |
| EBITDA | 146.73 | 260.24 | 283.37 | 246.23 | 59.71 | 214.78 | 179.69 | 13.55 | 77 | 225.97 | 236.94 | 118.52 | 89.8 |
| Depreciation | 56.79 | 59.8 | 59.5 | 70.21 | 74.57 | 76.25 | 79.44 | 91.08 | 88.84 | 91.42 | 92.34 | 98.23 | 109.41 |
| EBIT | 89.94 | 200.44 | 223.87 | 176.02 | -14.86 | 138.53 | 100.25 | -77.53 | -11.84 | 134.55 | 144.6 | 20.29 | -19.61 |
| Interest | 61.74 | 42.83 | 43.83 | 47.29 | 46.31 | 53.22 | 54.41 | 53.4 | 57.45 | 59.97 | 60.34 | 55.29 | 63.48 |
| Profit Before Tax | 28.2 | 157.61 | 180.04 | 128.73 | -61.17 | 85.31 | 45.84 | -130.93 | -69.29 | 74.58 | 84.26 | -35 | -83.09 |
| Net Profit | 2,107.38 | 139.33 | 162.43 | 235.58 | -23.21 | 42.18 | 64.17 | -44.95 | -19.82 | 75.19 | 42.86 | -52.06 | -22.59 |
| EPS | 2,754.75 | 22.87 | 26.66 | 38.67 | -3.81 | 6.92 | 10.53 | -7.38 | -3.25 | 12.34 | 7.04 | -8.55 | -3.71 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Operating Cash Flow | 37.58 | 404.3 | 546.23 |
| Investing Cash Flow | 1,304.67 | -280.59 | -126.83 |
| Financing Cash Flow | -1,402.63 | 59.56 | -447.61 |
| Net Cash Flow | -60.38 | 183.27 | -28.21 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Equity / Shareholders' Funds | 9,662.16 | 9,587.67 | 9,635.82 |
| Total Liabilities | 3,392.56 | 4,248.33 | 4,361.14 |
| Total Assets | 13,054.7 | 13,836 | 13,997 |