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Redtape
SectorConsumer Discretionary
| 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 | 305.59 | 306.34 | 477.6 | 378.78 | 394.7 | 324.71 | 617.57 | 506.86 | 441.89 | 415.8 | 661.05 | 505.97 | 464.31 | 492.4 | 786.55 | 675.51 | 481.28 |
| Expenses | 252.14 | 261.73 | 390.81 | 319.27 | 313.2 | 267.07 | 512.87 | 432.12 | 373.35 | 351.73 | 535.82 | 460.88 | 387.29 | 419.61 | 639.97 | 564.07 | 397.75 |
| EBITDA | 53.45 | 44.61 | 86.79 | 59.51 | 81.5 | 57.64 | 104.7 | 74.74 | 68.54 | 64.07 | 125.23 | 45.09 | 77.02 | 72.79 | 146.58 | 111.44 | 83.53 |
| Depreciation | 10.98 | 10.15 | 10.14 | 13.18 | 12.4 | 14.93 | 16.49 | 15.42 | 18.92 | 20.91 | 22.08 | 21.52 | 21.08 | 21.76 | 22.63 | 22.45 | 23.73 |
| EBIT | 42.47 | 34.46 | 76.65 | 46.33 | 69.1 | 42.71 | 88.21 | 59.32 | 49.62 | 43.16 | 103.15 | 23.57 | 55.94 | 51.03 | 123.95 | 88.99 | 59.8 |
| Interest | 3.6 | 3.9 | 4.71 | 5.25 | 6.16 | 9.31 | 9.85 | 10 | 10.42 | 11.6 | 12.71 | 16.21 | 16.39 | 18.8 | 17.98 | 14.97 | 14.54 |
| Profit Before Tax | 38.87 | 30.56 | 71.94 | 41.08 | 62.94 | 33.4 | 78.36 | 49.32 | 39.2 | 31.56 | 90.44 | 7.36 | 39.55 | 32.23 | 105.97 | 74.02 | 45.26 |
| Net Profit | 28.08 | 26.22 | 53.3 | 34.55 | 46.73 | 27.74 | 60.82 | 40.96 | 30.64 | 25.07 | 73.07 | 41.22 | 38.6 | 27.54 | 104.53 | 69.88 | 44.48 |
| EPS | 2.03 | 1.9 | 3.86 | 2.5 | 3.38 | 2.01 | 4.4 | 2.96 | 2.22 | 0.45 | 1.32 | 0.75 | 0.7 | 0.5 | 1.89 | 1.26 | 0.8 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | 44.24 | 126.95 | 84.37 | 4.3 | 174.01 |
| Investing Cash Flow | -49.17 | -127.46 | -115.61 | -110.27 | -84.76 |
| Financing Cash Flow | -17.22 | 12.43 | 26.1 | 98.62 | -93.99 |
| Net Cash Flow | -22.15 | 11.92 | -5.14 | -7.35 | -4.74 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 335.88 | 476.75 | 648.43 | 788.84 | 1,021.38 |
| Total Liabilities | 489.66 | 762.29 | 939.94 | 1,435.37 | 1,284.2 |
| Total Assets | 825.54 | 1,239.04 | 1,588.37 | 2,224.21 | 2,305.58 |