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Shekhawati Industries
SectorConsumer Discretionary
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | 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 | 110.6 | 112.61 | 46.84 | 31.95 | 33.99 | 16.42 | 23.82 | 24.12 | 26.79 | 26.81 | 33.76 | 38.59 | 45.09 | 39.59 | 53.09 | 15.67 | 39.04 | 34.28 | 53.12 | 50.19 | 25.23 | 2.86 | 5.51 | 8.05 | 12.27 | 8.39 | 73.8 | 141.96 | 139.11 | 132.51 | 100.92 | 25.53 | 42.79 | 15.61 | 14.87 | 13.15 | 24.08 | 16.52 | 17.87 | 15.29 | 10.96 | 3 | 3 | 2.14 | 8.31 | 1.53 |
| Expenses | 97.54 | 102.89 | 58.57 | 99.41 | 36.35 | 17.97 | 30.82 | 39.36 | 50.51 | 26.11 | 34.49 | 37.69 | 50.92 | 41.05 | 53.78 | 18.17 | 34.72 | 35.11 | 55.29 | 53.33 | 31 | 5.21 | 7.74 | 8.11 | 10.61 | 9.03 | 74.64 | 147.58 | 148.67 | 138.57 | 107.53 | 26.4 | 43.15 | 15.64 | 16.55 | 13.62 | 14.86 | 14.92 | 15.46 | 13.93 | 10.97 | 1.21 | 1.09 | 2.34 | 3.96 | 2.74 |
| EBITDA | 13.06 | 9.72 | -11.73 | -67.46 | -2.36 | -1.55 | -7 | -15.24 | -23.72 | 0.7 | -0.73 | 0.9 | -5.83 | -1.46 | -0.69 | -2.5 | 4.32 | -0.83 | -2.17 | -3.14 | -5.77 | -2.35 | -2.23 | -0.06 | 1.66 | -0.64 | -0.84 | -5.62 | -9.56 | -6.06 | -6.61 | -0.87 | -0.36 | -0.03 | -1.68 | -0.47 | 9.22 | 1.6 | 2.41 | 1.36 | -0.01 | 1.79 | 1.91 | -0.2 | 4.35 | -1.21 |
| Depreciation | 2.72 | 2.63 | 2.64 | 2.87 | 3.44 | 2.63 | 2.44 | 2.5 | 2.8 | 2.51 | 2.53 | 2.52 | 2.43 | 2.45 | 2.52 | 2.46 | 2.34 | 2.43 | 2.45 | 2.45 | 2.41 | 2.38 | 2.4 | 2.4 | 2.36 | 2.32 | 2.25 | 2.24 | 2.34 | 2.22 | 2.37 | 2.34 | 2.23 | 2.16 | 2.15 | 2.24 | 1.8 | 0.12 | 0.25 | 0.22 | 0.22 | 0.21 | 0.21 | 0.32 | 0.37 | 0.39 |
| EBIT | 10.34 | 7.09 | -14.37 | -70.33 | -5.8 | -4.18 | -9.44 | -17.74 | -26.52 | -1.81 | -3.26 | -1.62 | -8.26 | -3.91 | -3.21 | -4.96 | 1.98 | -3.26 | -4.62 | -5.59 | -8.18 | -4.73 | -4.63 | -2.46 | -0.7 | -2.96 | -3.09 | -7.86 | -11.9 | -8.28 | -8.98 | -3.21 | -2.59 | -2.19 | -3.83 | -2.71 | 7.42 | 1.48 | 2.16 | 1.14 | -0.23 | 1.58 | 1.7 | -0.52 | 3.98 | -1.6 |
| Interest | 3.65 | 4.03 | 4.22 | 4.39 | 9.48 | 6.08 | 5.97 | 6.12 | -17.74 | 0.09 | 0.01 | 0.02 | 0.04 | 0.06 | 0.04 | 0.05 | 0.06 | 0.04 | 0.03 | 0.05 | 0.08 | 0.04 | 0.04 | 0.05 | 0.11 | 0.04 | 0 | 0.02 | 0.03 | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.04 | 0.04 | 0.1 |
| Profit Before Tax | 6.69 | 3.06 | -18.59 | -74.72 | -15.28 | -10.26 | -15.41 | -23.86 | -8.78 | -1.9 | -3.27 | -1.64 | -8.3 | -3.97 | -3.25 | -5.01 | 1.92 | -3.3 | -4.65 | -5.64 | -8.26 | -4.77 | -4.67 | -2.51 | -0.81 | -3 | -3.09 | -7.88 | -11.93 | -8.29 | -8.99 | -3.22 | -2.62 | -2.2 | -3.84 | -2.72 | 7.41 | 1.47 | 2.15 | 1.13 | -0.24 | 1.57 | 1.69 | -0.56 | 3.94 | -1.7 |
| Net Profit | 4.27 | 2.36 | -18.22 | -76.68 | -11.84 | -8.55 | -14.73 | -12.95 | -19.9 | -1.81 | -3.12 | -1.19 | -7.48 | -3.59 | -2.84 | -5.01 | 2.18 | -3.12 | -4.41 | -5.5 | -8.07 | -4.67 | -4.66 | -2.04 | -0.07 | -2.69 | -2.9 | -7.49 | -11.3 | -7.72 | -8.38 | -2.66 | -2.41 | -2.08 | 8.29 | 2.36 | 145.41 | 2.36 | 2.56 | 1.51 | -0.16 | 2.81 | 1.87 | -0.51 | 4.63 | 6.37 |
| EPS | 0.19 | 0.11 | -0.83 | -3.48 | -0.52 | -0.28 | -0.43 | -0.38 | -0.59 | -0.05 | -0.09 | -0.03 | -0.22 | -0.1 | -0.08 | -0.15 | 0.06 | -0.09 | -0.13 | -0.16 | -0.23 | -0.14 | -0.14 | -0.06 | 0 | -0.08 | -0.08 | -0.22 | -0.33 | -0.22 | -0.24 | -0.08 | -0.07 | -0.06 | 0.24 | 0.07 | 4.22 | 0.07 | 0.74 | 0.44 | -0.05 | 0.82 | 0.54 | -0.15 | 1.34 | 1.85 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 12.41 | -44.05 | 3.94 | 0.9 | -0.07 | 1.33 | -1.62 | 4.76 | 2.41 | 12.35 | -0.55 | -8.11 |
| Investing Cash Flow | -50.24 | -2.34 | -2.38 | 1.17 | 0.96 | -0.46 | 0.14 | -1.28 | -1.7 | 47.51 | 0.77 | 9.66 |
| Financing Cash Flow | 38.03 | 46.24 | -1.62 | -2 | -1 | -0.85 | 1.48 | -2.69 | -0.54 | -60.64 | -0.1 | -0.27 |
| Net Cash Flow | 0.2 | -0.15 | -0.06 | 0.07 | -0.11 | 0.02 | 0 | 0.79 | 0.17 | -0.78 | 0.12 | 1.28 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 113.55 | 16.2 | -45.44 | -59.5 | -68.77 | -89.77 | -101.09 | -125.51 | -146.91 | 7.27 | 13.19 | 21.99 |
| Total Liabilities | 197.1 | 235.97 | 214.5 | 206.37 | 209.17 | 205.68 | 207.07 | 271.42 | 255.16 | 36.84 | 24.91 | 9.92 |
| Total Assets | 310.65 | 252.17 | 169.06 | 146.87 | 140.4 | 115.91 | 105.98 | 145.91 | 108.25 | 44.11 | 38.1 | 31.9 |