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Symphony
SectorConsumer Discretionary
| Metric (₹ crore) | Q1 FY16 | 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 | 150.79 | 190 | 212 | 219 | 177 | 146 | 223 | 240 | 235 | 292 | 272 | 290 | 249 | 154 | 191 | 216 | 339 | 230 | 220 | 205 | 384 | 329 | 274 | 277 | 308 | 302 | 275 | 247 | 332 | 393 | 289 | 242 | 488 | 251 | 163 | 233 | 338 | 378 |
| Expenses | 121.66 | 162 | 149 | 140 | 127 | 129 | 180 | 197 | 206 | 254 | 209 | 222 | 206 | 159 | 164 | 183 | 255 | 220 | 181 | 175 | 302 | 295 | 237 | 233 | 285 | 276 | 234 | 203 | 275 | 306 | 212 | 213 | 381 | 225 | 139 | 209 | 288 | 332 |
| EBITDA | 29.13 | 28 | 63 | 79 | 50 | 17 | 43 | 43 | 29 | 38 | 63 | 68 | 43 | -5 | 27 | 33 | 84 | 10 | 39 | 30 | 82 | 34 | 37 | 44 | 23 | 26 | 41 | 44 | 57 | 87 | 77 | 29 | 107 | 26 | 24 | 24 | 50 | 46 |
| Depreciation | 1.11 | 2 | 1 | 2 | 2 | 2 | 3 | 2 | 3 | 6 | 6 | 3 | 6 | 5 | 5 | 6 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 2 | 2 | 6 | 5 | 2 | 3 | 5 | 6 | 6 |
| EBIT | 28.02 | 26 | 62 | 77 | 48 | 15 | 40 | 41 | 26 | 32 | 57 | 65 | 37 | -10 | 22 | 27 | 79 | 4 | 33 | 24 | 76 | 28 | 31 | 37 | 16 | 19 | 34 | 38 | 51 | 85 | 75 | 23 | 102 | 24 | 21 | 19 | 44 | 40 |
| Interest | 0.01 | 0 | 1 | 0 | 1 | 0 | 1 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 4 | 2 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 3 | 2 | 0 | 0 | 2 | 3 | 0 | 0 | 4 | 5 | 3 |
| Profit Before Tax | 28.01 | 26 | 61 | 77 | 47 | 15 | 39 | 38 | 23 | 29 | 54 | 63 | 34 | -12 | 18 | 25 | 76 | 2 | 31 | 21 | 74 | 26 | 29 | 34 | 13 | 16 | 32 | 35 | 49 | 85 | 75 | 21 | 99 | 24 | 21 | 15 | 39 | 37 |
| Net Profit | 32.18 | 39 | 50 | 65 | 39 | 20 | 31 | 37 | 3 | 33 | 58 | 51 | 40 | 2 | 15 | 27 | 63 | 6 | 30 | 21 | 64 | 29 | 32 | 39 | 16 | 24 | 35 | 41 | 48 | 88 | 56 | -10 | 79 | 42 | 19 | 19 | -218 | 40 |
| EPS | 9.19 | 5.61 | 7.04 | 9.32 | 5.55 | 2.91 | 4.39 | 5.29 | 0.48 | 4.8 | 8.18 | 7.34 | 5.65 | 0.22 | 2.17 | 3.91 | 9.05 | 0.87 | 4.32 | 2.96 | 9.05 | 4.21 | 4.67 | 5.51 | 2.29 | 3.44 | 5.06 | 5.91 | 7.02 | 12.76 | 8.11 | -1.37 | 11.39 | 6.08 | 2.76 | 2.74 | -31.87 | 5.77 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 103.59 | 94.65 | 106.85 | 139.57 | 156.92 | 88.66 | 56.84 | 125.05 | 161.56 | 258.81 | -81.15 |
| Investing Cash Flow | -36.81 | -65.1 | -102.35 | -250 | 78.13 | -53.37 | 6.28 | -11.57 | 192.82 | -41.27 | 190.18 |
| Financing Cash Flow | -65.74 | -4.65 | -29.08 | 117.76 | -240.61 | -21.33 | -33.76 | -123.73 | -366.59 | -223.87 | -94.59 |
| Net Cash Flow | 1.03 | 24.9 | -24.58 | 7.33 | -5.56 | 13.96 | 29.36 | -10.25 | -12.21 | -6.33 | 14.44 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 306.21 | 465.05 | 611.61 | 669.42 | 643.46 | 763.92 | 844.81 | 880.91 | 749.01 | 760.54 | 545.22 |
| Total Liabilities | 116.5 | 140.15 | 144.94 | 401.14 | 420.82 | 455.68 | 522.34 | 522.47 | 468.64 | 573.5 | 484.28 |
| Total Assets | 422.72 | 605.2 | 756.55 | 1,070.56 | 1,064.28 | 1,219.6 | 1,367.15 | 1,403.38 | 1,217.65 | 1,334.04 | 1,029.5 |