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RDB Real Estate Construct
SectorConsumer Discretionary
| Metric (₹ crore) | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 9.34 | 24.36 | 19.2 | 22.46 | 9.93 | 32.36 | 19.85 | 18.67 | 16.12 | 179.49 | 39.48 |
| Expenses | 2.88 | 7.06 | 10.52 | 11.24 | 3.79 | 33.97 | 14.1 | 13.16 | 9.22 | 174.37 | 43.29 |
| EBITDA | 6.46 | 17.3 | 8.68 | 11.22 | 6.14 | -1.61 | 5.75 | 5.51 | 6.9 | 5.12 | -3.81 |
| Depreciation | 1.56 | 1.81 | 1.41 | 1.41 | 1.41 | 1.42 | 1.3 | 1.67 | 0.58 | 5.71 | 4.3 |
| EBIT | 4.9 | 15.49 | 7.27 | 9.81 | 4.73 | -3.03 | 4.45 | 3.84 | 6.32 | -0.59 | -8.11 |
| Interest | 4.39 | 7.18 | 3.4 | 11.32 | 4.4 | 9.61 | 7.01 | 3.88 | 13.4 | 3.2 | 6.48 |
| Profit Before Tax | 0.51 | 8.31 | 3.87 | -1.51 | 0.33 | -12.64 | -2.56 | -0.04 | -7.08 | -3.79 | -14.59 |
| Net Profit | 1.4 | 12.1 | 2.66 | 5.04 | 0.09 | -5.95 | 0.34 | -0.64 | -3.59 | -4.97 | -13.47 |
| EPS | 0.81 | 7 | 1.38 | 2.92 | 0.05 | -3.44 | 0.2 | -0.37 | -2.08 | -2.08 | -5.12 |
| Metric (₹ crore) | FY24 | FY25 |
|---|---|---|
| Operating Cash Flow | 43.1 | 138.35 |
| Investing Cash Flow | -197.51 | -36.76 |
| Financing Cash Flow | 164.2 | -98.43 |
| Net Cash Flow | 9.79 | 3.16 |
| Metric (₹ crore) | FY23 | FY24 | FY25 |
|---|---|---|---|
| Equity / Shareholders' Funds | 145.39 | 152.54 | 154.59 |
| Total Liabilities | 725.64 | 933.33 | 1,014.8 |
| Total Assets | 871.04 | 1,085.87 | 1,169.39 |