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Shringar House of Mangalsutra
SectorConsumer Goods
| Metric (₹ crore) | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 271.07 | 416.07 | 391.32 | 351.36 | 332.61 | 528.8 | 658.86 | 725.56 | 548.49 |
| Expenses | 245.77 | 391.7 | 371.77 | 328.26 | 291.39 | 496.24 | 618.63 | 680.81 | 499.55 |
| EBITDA | 25.3 | 24.37 | 19.55 | 23.1 | 41.22 | 32.56 | 40.23 | 44.75 | 48.94 |
| Depreciation | 0.64 | 0.64 | 0.67 | 0.66 | 0.74 | 0.76 | 0.94 | 1.14 | 1.3 |
| EBIT | 24.66 | 23.73 | 18.88 | 22.44 | 40.48 | 31.8 | 39.29 | 43.61 | 47.64 |
| Interest | 1.93 | 1.9 | 2.13 | 2.24 | 2.28 | 2.26 | 1.31 | 1.66 | 2.06 |
| Profit Before Tax | 22.73 | 21.83 | 16.75 | 20.2 | 38.2 | 29.54 | 37.98 | 41.95 | 45.58 |
| Net Profit | 17 | 16.04 | 12.86 | 15.22 | 28.51 | 22.85 | 30.13 | 34.01 | 34 |
| EPS | 2.4 | 2.26 | 1.8 | 2.11 | 3.95 | 2.99 | 3.13 | 3.53 | 3.53 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | -4.69 | -29.53 | 12.95 | -14.13 | -6.12 | -281.72 |
| Investing Cash Flow | 0 | -36.46 | -2.77 | -1.68 | -2.9 | -103.38 |
| Financing Cash Flow | 3.7 | 68.83 | -9.08 | 12.08 | 7.94 | 410.28 |
| Net Cash Flow | -0.99 | 2.84 | 1.1 | -3.73 | -1.08 | 25.18 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 53.41 | 82.36 | 105.72 | 136.85 | 200.84 | 677.79 |
| Total Liabilities | 49.04 | 113.11 | 105.82 | 128.16 | 174.9 | 213.94 |
| Total Assets | 102.45 | 195.47 | 211.55 | 265 | 375.75 | 891.74 |