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Sanwaria Consumer
SectorFMCG
| Metric (₹ crore) | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 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 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,274.31 | 2,239.43 | 2,934.17 | 0.43 | 0.43 | 0 | 0 | 0 | 0.54 | 0 | 0 | 0 | 0 | 1.08 | 0 | 0 | 0.8 | 0.27 | 0.27 | 0.27 | 0.26 | 0.26 | 0.27 | 0.27 | 0.27 | 0.27 |
| Expenses | 1,202.25 | 2,561.71 | 3,570.98 | 202.47 | 2.53 | 0.28 | 0.36 | 0.47 | 0.31 | 1.27 | 0.37 | 0.11 | 0.39 | 0.13 | 0.44 | 0.86 | 0.29 | 0.23 | 0.2 | 0.26 | 0.25 | 0.29 | 0.18 | 0.01 | 0.98 | 0.01 |
| EBITDA | 72.06 | -322.28 | -636.81 | -202.04 | -2.1 | -0.28 | -0.36 | -0.47 | 0.23 | -1.27 | -0.37 | -0.11 | -0.39 | 0.95 | -0.44 | -0.86 | 0.51 | 0.04 | 0.07 | 0.01 | 0.01 | -0.03 | 0.09 | 0.26 | -0.71 | 0.26 |
| Depreciation | 2.21 | 3.75 | 6.52 | 2.07 | 4.14 | 2.07 | 1.65 | 1.97 | 1.96 | 5.89 | 1.61 | 1.61 | 1.61 | 1.65 | 1.48 | 1.37 | 1.43 | 1.42 | 1.28 | 1.26 | 1.3 | 1.28 | 1.2 | 1.2 | 1.2 | 1.14 |
| EBIT | 69.85 | -326.03 | -643.33 | -204.11 | -6.24 | -2.35 | -2.01 | -2.44 | -1.73 | -7.16 | -1.98 | -1.72 | -2 | -0.7 | -1.92 | -2.23 | -0.92 | -1.38 | -1.21 | -1.25 | -1.29 | -1.31 | -1.11 | -0.94 | -1.91 | -0.88 |
| Interest | 20.36 | 37.16 | 38.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 49.49 | -363.19 | -681.96 | -204.11 | -6.24 | -2.35 | -2.01 | -2.44 | -1.73 | -7.16 | -1.98 | -1.72 | -2 | -0.7 | -1.92 | -2.23 | -0.92 | -1.38 | -1.21 | -1.25 | -1.29 | -1.31 | -1.11 | -0.94 | -1.91 | -0.88 |
| Net Profit | 42.88 | -330.9 | -681.97 | -203.64 | -5.11 | -2.07 | -0.47 | -2.16 | -2.01 | -6.33 | -1.72 | -1.44 | -1.74 | -0.72 | -1.65 | -1.96 | -1.46 | -0.73 | -1.21 | -1.25 | -1.28 | -1.3 | -1.11 | -0.94 | -1.21 | -0.89 |
| EPS | 0.58 | -4.5 | -9.26 | -2.77 | -0.07 | -0.03 | 0 | -0.03 | 0 | -0.09 | -0.02 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0.01 | -0.02 | 0 | 0.01 | -0.02 | 0.02 | -0.01 | -0.02 | 0.01 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | -1.14 | 1.2 | -1.62 | 0.58 | 0.73 |
| Investing Cash Flow | 1.44 | 0.02 | 0.61 | 0.05 | 0.06 |
| Financing Cash Flow | -0.65 | -0.79 | 0 | -0.73 | -0.71 |
| Net Cash Flow | -0.35 | 0.43 | -1.01 | -0.1 | 0.08 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 653.14 | -566.23 | -573.89 | -580.62 | -586.23 | -592.03 | -596.33 | -600.49 |
| Total Liabilities | 1,127.11 | 938.23 | 937.04 | 933.87 | 933 | 931.66 | 930.87 | 930.13 |
| Total Assets | 1,780.25 | 372 | 363.15 | 353.25 | 346.76 | 339.63 | 334.54 | 329.64 |