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Stylam Industries
SectorConsumer Discretionary
| Metric (₹ crore) | 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 | 112.84 | 117.41 | 126.83 | 105.07 | 70.31 | 114.98 | 124.05 | 170.19 | 130.84 | 171.95 | 176.87 | 179.69 | 234.99 | 246.34 | 233.98 | 236.83 | 225.68 | 233.94 | 214.58 | 239.88 | 242.59 | 262.7 | 254.52 | 265.28 | 282.98 | 292.4 | 270.96 | 282.95 | 326.47 |
| Expenses | 94.26 | 97.39 | 104.37 | 86.54 | 55.77 | 90.51 | 98.64 | 135.63 | 104.61 | 147.49 | 143.8 | 159.79 | 199.66 | 206.75 | 194.61 | 196.3 | 183.91 | 186.68 | 166.77 | 192.21 | 200.72 | 208.33 | 208.53 | 222.34 | 230.05 | 235.81 | 215.38 | 227.41 | 257.62 |
| EBITDA | 18.58 | 20.02 | 22.46 | 18.53 | 14.54 | 24.47 | 25.41 | 34.56 | 26.23 | 24.46 | 33.07 | 19.9 | 35.33 | 39.59 | 39.37 | 40.53 | 41.77 | 47.26 | 47.81 | 47.67 | 41.87 | 54.37 | 45.99 | 42.94 | 52.93 | 56.59 | 55.58 | 55.54 | 68.85 |
| Depreciation | 4.1 | 4.16 | 6.7 | 6.03 | 5.34 | 5.51 | 6.79 | 5.51 | 5.69 | 5.94 | 5.99 | 5.64 | 5.77 | 6.01 | 3.8 | 4.41 | 5.12 | 5.26 | 5.56 | 6.33 | 6.12 | 5.43 | 5.86 | 6.45 | 4.96 | 4.82 | 4.73 | 6.18 | 4.43 |
| EBIT | 14.48 | 15.86 | 15.76 | 12.5 | 9.2 | 18.96 | 18.62 | 29.05 | 20.54 | 18.52 | 27.08 | 14.26 | 29.56 | 33.58 | 35.57 | 36.12 | 36.65 | 42 | 42.25 | 41.34 | 35.75 | 48.94 | 40.13 | 36.49 | 47.97 | 51.77 | 50.85 | 49.36 | 64.42 |
| Interest | 2.55 | 2.24 | 3.55 | 2.56 | 1.78 | 1.58 | 1.37 | 1.29 | 1.77 | 1.91 | 2.02 | 2.13 | 2.2 | 1.34 | 4.08 | 0.57 | 0.71 | 0.61 | 0.71 | 0.47 | 0.52 | 4.02 | -0.56 | -0.07 | 7.49 | 1.87 | -7.31 | 1.4 | 0.59 |
| Profit Before Tax | 11.93 | 13.62 | 12.21 | 9.94 | 7.42 | 17.38 | 17.25 | 27.76 | 18.77 | 16.61 | 25.06 | 12.13 | 27.36 | 32.24 | 31.49 | 35.55 | 35.94 | 41.39 | 41.54 | 40.87 | 35.23 | 44.92 | 40.69 | 36.56 | 40.48 | 49.9 | 58.16 | 47.96 | 63.83 |
| Net Profit | 7.99 | 10.82 | 9.45 | -9.61 | 5.4 | 13.94 | 12.54 | 23.24 | 13.77 | 14.93 | 15.59 | 16.61 | 20.99 | 24.17 | 24.03 | 26.79 | 27.78 | 31.75 | 31.33 | 37.57 | 28.36 | 34.11 | 29.82 | 29.58 | 28.27 | 37.34 | 46.02 | 38.25 | 48.16 |
| EPS | 9.42 | 12.77 | 11.38 | -5.45 | 6.57 | 16.21 | 7.36 | 13.85 | 8.19 | 8.85 | 9.22 | 9.78 | 12.38 | 14.26 | 14.18 | 15.81 | 16.39 | 18.73 | 18.49 | 22.17 | 16.73 | 19.66 | 17.55 | 17.51 | 16.57 | 22.17 | 27.16 | 22.35 | 28.37 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 28.46 | 65.86 | 78.89 | 5.93 | 66.21 | 109.14 | 107.44 | 177.41 |
| Investing Cash Flow | -52.54 | 19.09 | -5.45 | -29.56 | -12.31 | -36.07 | -126.36 | -156.07 |
| Financing Cash Flow | 22.46 | -80.42 | -64.42 | 17.14 | -35.83 | -3.95 | -3.92 | -3.45 |
| Net Cash Flow | -1.62 | 4.53 | 9.02 | -6.49 | 18.07 | 69.12 | -22.84 | 17.89 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 185.51 | 204.23 | 259.45 | 316.09 | 412.07 | 536.28 | 657.38 | 806.96 |
| Total Liabilities | 252.64 | 191.03 | 147.7 | 172.81 | 126.02 | 69.39 | 120.91 | 172.33 |
| Total Assets | 438.15 | 395.25 | 407.15 | 488.9 | 538.09 | 605.67 | 778.29 | 979.29 |