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Sumit Woods
SectorConsumer Discretionary
| 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 | 7.87 | 6.76 | 18.18 | 22.76 | 9.7 | 13.29 | 15.97 | 9.76 | 5.27 | 4.94 | 14.95 | 21.89 | 11.35 | 10.68 | 12.56 | 31.49 | 13.1 | 20.74 | 21.8 | 45.81 | 33.59 | 38.62 | 42.85 | 65.4 | 32.38 | 45.72 | 29.81 | 32.92 | 42.27 | 12.82 | 11.44 | 28.35 | 45.18 |
| Expenses | 3.58 | 8.87 | 16.2 | 16.91 | 4.92 | 11.35 | 10.73 | 8.23 | 7.74 | 11.17 | 22.05 | 21.25 | 10.18 | 9.95 | 11.56 | 30.22 | 8.5 | 16.47 | 14.74 | 38.14 | 27.62 | 33.75 | 35.56 | 54.78 | 29.85 | 38.53 | 25.1 | 24.15 | 35.77 | 11.21 | 7.45 | 23.98 | 40.64 |
| EBITDA | 4.29 | -2.11 | 1.98 | 5.85 | 4.78 | 1.94 | 5.24 | 1.53 | -2.47 | -6.23 | -7.1 | 0.64 | 1.17 | 0.73 | 1 | 1.27 | 4.6 | 4.27 | 7.06 | 7.67 | 5.97 | 4.87 | 7.29 | 10.62 | 2.53 | 7.19 | 4.71 | 8.77 | 6.5 | 1.61 | 3.99 | 4.37 | 4.54 |
| Depreciation | 0.14 | 0.19 | 0.22 | 0.23 | 0.11 | 0.14 | 0.28 | 0.15 | 0.15 | 0.15 | 0.1 | 0.19 | 0.14 | 0.15 | 0.16 | 0.17 | 0.18 | 0.18 | 0.18 | 0.17 | 0.14 | 0.15 | 0.15 | 0.15 | 0.13 | 0.13 | 0.13 | 0.22 | 0.27 | 0.26 | 0.27 | 0.25 | 0.24 |
| EBIT | 4.15 | -2.3 | 1.76 | 5.62 | 4.67 | 1.8 | 4.96 | 1.38 | -2.62 | -6.38 | -7.2 | 0.45 | 1.03 | 0.58 | 0.84 | 1.1 | 4.42 | 4.09 | 6.88 | 7.5 | 5.83 | 4.72 | 7.14 | 10.47 | 2.4 | 7.06 | 4.58 | 8.55 | 6.23 | 1.35 | 3.72 | 4.12 | 4.3 |
| Interest | 1.57 | 0.74 | 2.81 | 1.46 | 1.37 | 0.56 | 0.76 | 3.82 | 1.46 | 1.54 | 1.58 | 2.29 | 1.7 | 1.95 | 2.41 | 1.93 | 2.76 | 2.67 | 4.5 | 5.46 | 4.09 | 4.16 | 4.04 | 5.04 | 3.09 | 3.13 | 1.9 | 2.43 | 2.01 | 1.72 | 2.71 | 2.92 | 0.95 |
| Profit Before Tax | 2.58 | -3.04 | -1.05 | 4.16 | 3.3 | 1.24 | 4.2 | -2.44 | -4.08 | -7.92 | -8.78 | -1.84 | -0.67 | -1.37 | -1.57 | -0.83 | 1.66 | 1.42 | 2.38 | 2.04 | 1.74 | 0.56 | 3.1 | 5.43 | -0.69 | 3.93 | 2.68 | 6.12 | 4.22 | -0.37 | 1.01 | 1.2 | 3.35 |
| Net Profit | 2.24 | 0.3 | -1.88 | 5.47 | 2.85 | 1.88 | 3.24 | -1.97 | -2.28 | -8.15 | -10.12 | -3.12 | -0.68 | -1.36 | -2.04 | -0.95 | 1.29 | 1.1 | 2.11 | 2.48 | 1.62 | 0.94 | 2.27 | 5.53 | 1.71 | 2.55 | 2.03 | 4.65 | 3.43 | 0.2 | 1.06 | 1.31 | 4.04 |
| EPS | 2.06 | 0.82 | -1.06 | 3.15 | 1.54 | 0.13 | 0.43 | -0.4 | -0.65 | -3.07 | -2.72 | -0.91 | -0.13 | -0.14 | -0.23 | 0.21 | 0.51 | 0.42 | 0.73 | 0.84 | 0.5 | 0.23 | 0.54 | 1.68 | 0.53 | 0.74 | 0.69 | 1.04 | 0.76 | 0.06 | 0.25 | 0.26 | 0.85 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 10.81 | 24.73 | -11.67 | 17.87 | 23.41 | -6.97 | -1.39 | -27.33 | -15.18 | 35.99 | 23.26 | -46.92 |
| Investing Cash Flow | -2.06 | -6.61 | 4.99 | -4.3 | -8.67 | 6.65 | -1.53 | -4.38 | -4.17 | -5.13 | -12.05 | -25.22 |
| Financing Cash Flow | -7.74 | -15.39 | 3.79 | -12.22 | -19.45 | 0.61 | 3.57 | 35.48 | 17.79 | -32.24 | 7.05 | 62.44 |
| Net Cash Flow | 1.01 | 2.73 | -2.89 | 1.35 | -4.71 | 0.29 | 0.65 | 3.77 | -1.56 | -1.38 | 18.26 | -9.7 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 0 | 116.98 | 106.48 | 83.09 | 76.17 | 88.34 | 100.79 | 189 | 216.26 |
| Total Liabilities | 0 | 64.29 | 81.73 | 92.97 | 145.49 | 185.44 | 167.58 | 125.8 | 186.68 |
| Total Assets | 0 | 181.28 | 188.22 | 176.05 | 221.67 | 273.78 | 268.37 | 314.8 | 402.93 |