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Swiggy
SectorConsumer Services
| Metric (₹ crore) | 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 | 2,389.82 | 2,763.33 | 3,048.69 | 3,045.55 | 3,222 | 3,601 | 3,992 | 4,410 | 4,961 | 5,561 | 6,148 | 6,383 | 6,812 |
| Expenses | 2,964.37 | 3,387.16 | 3,574.58 | 3,535.9 | 3,766 | 4,155 | 4,718 | 5,374 | 5,916 | 6,360 | 6,931 | 7,081 | 7,463 |
| EBITDA | -574.55 | -623.83 | -525.89 | -490.35 | -544 | -554 | -726 | -964 | -955 | -799 | -783 | -698 | -651 |
| Depreciation | 91.3 | 104.6 | 108.06 | 116.63 | 122 | 131 | 154 | 206 | 288 | 304 | 313 | 312 | 298 |
| EBIT | -665.85 | -728.43 | -633.95 | -606.98 | -666 | -685 | -880 | -1,170 | -1,243 | -1,103 | -1,096 | -1,010 | -949 |
| Interest | 17.4 | 15.49 | 18.05 | 20.47 | 20 | 23 | 26 | 32 | 41 | 48 | 55 | 56 | 53 |
| Profit Before Tax | -683.25 | -743.92 | -652 | -627.45 | -686 | -708 | -906 | -1,202 | -1,284 | -1,151 | -1,151 | -1,066 | -1,002 |
| Net Profit | -564.08 | -657.01 | -574.38 | -554.77 | -611 | -626 | -799 | -1,081 | -1,197 | -1,092 | -1,065 | -800 | -791 |
| EPS | -211.83 | -212.49 | -2.61 | -184.19 | -159.04 | 2.8 | -3.48 | -4.6 | -5.04 | -4.59 | -4.36 | -3.34 | -2.96 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -3,841.4 | -1,175.3 | -3,900.39 | -4,059.91 | -1,312.74 | -2,169 | -2,898 |
| Investing Cash Flow | 3,195.1 | 1,281.5 | -9,160.14 | 3,967.85 | 1,472.12 | -1,372 | -4,983 |
| Financing Cash Flow | 848.6 | 13.7 | 13,634.2 | -171.55 | -122.8 | 3,903 | 9,397 |
| Net Cash Flow | 202.3 | 119.9 | 573.67 | -263.61 | 36.58 | 362 | 1,516 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,966.78 | 1,737.4 | 12,266.9 | 9,056.61 | 7,791.46 | 10,220 | 18,314 |
| Total Liabilities | 1,434.92 | 1,177.7 | 2,138.83 | 2,224.04 | 2,737.96 | 4,985 | 6,923 |
| Total Assets | 4,401.7 | 2,915.1 | 14,405.7 | 11,280.6 | 10,529.4 | 15,205 | 25,237 |