Sign in to fuzzto save your conversations, follow your research and come back anytime.
Sayaji Industries
SectorFMCG
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | 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 | 150.82 | 154.35 | 162.69 | 176.19 | 182.67 | 138.71 | 159.25 | 158 | 86.19 | 139.75 | 158.84 | 174.09 | 172.7 | 177.6 | 203.11 | 239.77 | 253 | 251.61 | 266.31 | 269.19 | 244.65 | 220.57 | 245.05 | 265.13 | 273.31 | 214.78 | 269.3 | 246.56 | 271.95 | 249.31 | 282.9 | 267.59 | 288.08 |
| Expenses | 144.06 | 145.64 | 157.06 | 167.85 | 177.38 | 138.37 | 152.28 | 151.84 | 87.57 | 123.07 | 141.85 | 155.15 | 159.91 | 169.1 | 187.55 | 228.11 | 246.67 | 251.66 | 254.14 | 266.4 | 240.93 | 217.99 | 240.89 | 270.22 | 271.73 | 232.67 | 262.11 | 248.68 | 268.5 | 251.55 | 267.96 | 244.62 | 270.39 |
| EBITDA | 6.76 | 8.71 | 5.63 | 8.34 | 5.29 | 0.34 | 6.97 | 6.16 | -1.38 | 16.68 | 16.99 | 18.94 | 12.79 | 8.5 | 15.56 | 11.66 | 6.33 | -0.05 | 12.17 | 2.79 | 3.72 | 2.58 | 4.16 | -5.09 | 1.58 | -17.89 | 7.19 | -2.12 | 3.45 | -2.24 | 14.94 | 22.97 | 17.69 |
| Depreciation | 2.3 | 2.37 | 2.54 | 2.74 | 2.81 | 2.81 | 2.88 | 2.96 | 2.9 | 2.91 | 2.99 | 3.03 | 2.94 | 3.11 | 3.21 | 3.56 | 3.64 | 3.67 | 3.72 | 3.77 | 3.83 | 3.95 | 4.17 | 4.54 | 4.65 | 4.75 | 4.96 | 5.05 | 4.88 | 5.14 | 5.25 | 5.32 | 5.36 |
| EBIT | 4.46 | 6.34 | 3.09 | 5.6 | 2.48 | -2.47 | 4.09 | 3.2 | -4.28 | 13.77 | 14 | 15.91 | 9.85 | 5.39 | 12.35 | 8.1 | 2.69 | -3.72 | 8.45 | -0.98 | -0.11 | -1.37 | -0.01 | -9.63 | -3.07 | -22.64 | 2.23 | -7.17 | -1.43 | -7.38 | 9.69 | 17.65 | 12.33 |
| Interest | 3.15 | 3 | 3.14 | 3.04 | 4.15 | 4.39 | 4.31 | 3.79 | 3.22 | 3.65 | 3.35 | 3.35 | 3.02 | 3 | 2.36 | 2.89 | 2.87 | 3.21 | 2.93 | 2.97 | 3.28 | 3.74 | 3.9 | 4.03 | 4.26 | 4.46 | 5.06 | 5.44 | 5.7 | 6.38 | 6.53 | 6.29 | 6.38 |
| Profit Before Tax | 1.31 | 3.34 | -0.05 | 2.56 | -1.67 | -6.86 | -0.22 | -0.59 | -7.5 | 10.12 | 10.65 | 12.56 | 6.83 | 2.39 | 9.99 | 5.21 | -0.18 | -6.93 | 5.52 | -3.95 | -3.39 | -5.11 | -3.91 | -13.66 | -7.33 | -27.1 | -2.83 | -12.61 | -7.13 | -13.76 | 3.16 | 11.36 | 5.95 |
| Net Profit | 3.63 | 20.27 | 0.71 | 1.13 | 0.35 | -3.73 | -0.01 | 1.04 | -5.91 | 6.47 | 7.07 | 8.88 | 5.2 | 2.82 | 6.76 | 4.07 | 5.31 | -3.74 | 5.5 | -0.12 | -0.76 | -1.16 | -1.93 | -7.82 | -2.87 | 0.62 | -1.14 | -7.71 | -3.57 | -9.23 | 3.59 | 10.91 | 7.34 |
| EPS | 5.77 | 64.16 | 1.25 | 1.47 | 0.56 | -5.9 | -0.01 | 1.64 | -9.35 | 10.25 | 11.19 | 14.05 | 8.24 | 4.47 | 10.7 | 6.45 | 8.48 | -5.8 | 8.81 | -0.07 | -1.23 | -1.86 | -3.09 | -12.39 | -4.58 | 0.94 | -1.86 | -12.24 | -5.95 | -14.69 | 1.37 | 4.33 | 2.78 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 20.45 | 19.78 | 29.38 | 22.77 | 43.47 | 35.33 | 73.2 | 22.24 | 40.21 | -33.48 | 37.69 |
| Investing Cash Flow | -22.13 | -10.33 | -33.82 | -35.24 | -22.6 | -21.23 | -34.12 | -28.54 | -59.6 | 3.85 | -18.86 |
| Financing Cash Flow | 1.32 | -8.96 | 4.24 | 12.22 | -21.19 | -13.7 | -39.23 | 6.22 | 20.01 | 30.36 | -19.79 |
| Net Cash Flow | -0.36 | 0.49 | -0.2 | -0.25 | -0.32 | 0.4 | -0.15 | -0.08 | 0.62 | 0.73 | -0.96 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 53.32 | 59.29 | 64.77 | 81.29 | 77.07 | 93.93 | 110.63 | 118.96 | 106.84 | 94.95 | 95.96 |
| Total Liabilities | 188 | 182.8 | 199.48 | 248.02 | 268.63 | 263.62 | 288.72 | 305.4 | 431.85 | 427.47 | 454.03 |
| Total Assets | 241.33 | 242.09 | 264.25 | 329.31 | 345.7 | 357.55 | 399.34 | 424.36 | 538.69 | 522.42 | 550 |