Sign in to fuzzto save your conversations, follow your research and come back anytime.
Indian Wood Products
SectorForest Materials
| 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 | 48.81 | 52.56 | 48.32 | 50.81 | 47.6 | 50.17 | 51.36 | 45.54 | 30.65 | 37.65 | 43.59 | 45.54 | 42.19 | 36.88 | 48.78 | 49.76 | 49.85 | 43.57 | 44.51 | 44.15 | 50.24 | 48.42 | 44.5 | 48.58 | 56.34 | 60.02 | 55 | 54.45 | 51.43 | 55.28 | 53.32 | 68.5 | 65.19 |
| Expenses | 43.19 | 45.1 | 37.27 | 42.59 | 41.42 | 44.46 | 45.38 | 43.69 | 32 | 33.73 | 40.23 | 40.65 | 40.11 | 36.95 | 47 | 44.56 | 46.88 | 41.03 | 41.21 | 42.74 | 46.57 | 45.35 | 41.17 | 44.44 | 52 | 56.16 | 51.13 | 50.77 | 47.48 | 51.34 | 49.36 | 65.81 | 61.36 |
| EBITDA | 5.62 | 7.46 | 11.05 | 8.22 | 6.18 | 5.71 | 5.98 | 1.85 | -1.35 | 3.92 | 3.36 | 4.89 | 2.08 | -0.07 | 1.78 | 5.2 | 2.97 | 2.54 | 3.3 | 1.41 | 3.67 | 3.07 | 3.33 | 4.14 | 4.34 | 3.86 | 3.87 | 3.68 | 3.95 | 3.94 | 3.96 | 2.69 | 3.83 |
| Depreciation | 0.69 | 0.81 | 0.75 | 1.05 | 1.11 | 1.29 | 1.2 | 0.18 | 0.96 | 0.98 | 0.97 | 1.07 | 1 | 0.91 | 0.96 | 0.98 | 0.88 | 0.88 | 0.87 | 0.67 | 0.77 | 0.77 | 0.77 | 0.89 | 0.8 | 0.8 | 0.95 | 0.78 | 1.06 | 1.06 | 1.06 | 0.67 | 0.95 |
| EBIT | 4.93 | 6.65 | 10.3 | 7.17 | 5.07 | 4.42 | 4.78 | 1.67 | -2.31 | 2.94 | 2.39 | 3.82 | 1.08 | -0.98 | 0.82 | 4.22 | 2.09 | 1.66 | 2.43 | 0.74 | 2.9 | 2.3 | 2.56 | 3.25 | 3.54 | 3.06 | 2.92 | 2.9 | 2.89 | 2.88 | 2.9 | 2.02 | 2.88 |
| Interest | 1.12 | 1.05 | 1.3 | 1.46 | 1.59 | 1.76 | 1.62 | 1.57 | 1.67 | 1.54 | 1.57 | 2.04 | 1.76 | 1.15 | 1.61 | 2.09 | 1.73 | 1.72 | 1.93 | 1.41 | 2.05 | 2.12 | 2.03 | 2.22 | 2.31 | 1.9 | 1.84 | 1.86 | 1.91 | 1.7 | 1.51 | 1.44 | 1.28 |
| Profit Before Tax | 3.81 | 5.6 | 9 | 5.71 | 3.48 | 2.66 | 3.16 | 0.1 | -3.98 | 1.4 | 0.82 | 1.78 | -0.68 | -2.13 | -0.79 | 2.13 | 0.36 | -0.06 | 0.5 | -0.67 | 0.85 | 0.18 | 0.53 | 1.03 | 1.23 | 1.16 | 1.08 | 1.04 | 0.98 | 1.18 | 1.39 | 0.58 | 1.6 |
| Net Profit | 2.8 | 4.12 | 6.38 | 3.65 | 2.59 | 2.18 | 2.65 | -0.5 | -3.64 | 2.14 | 1.64 | 1.94 | -0.46 | -1.74 | -0.71 | 2.33 | 0.36 | 0.5 | 0.65 | 0.33 | 1 | 0.64 | 0.62 | 1.4 | 1.26 | 1.96 | 1.23 | 0.85 | 1.15 | 2.28 | 1 | 0.12 | 2.51 |
| EPS | 0.44 | 0.64 | 1 | 0.57 | 0.4 | 0.34 | 0.41 | -0.08 | -0.57 | 0.33 | 0.26 | 0.3 | -0.07 | -0.27 | -0.11 | 0.36 | 0.06 | 0.08 | 0.1 | 0.05 | 0.15 | 0.1 | 0.1 | 0.22 | 0.2 | 0.31 | 0.19 | 0.13 | 0.18 | 0.36 | 0.16 | 0.02 | 0.39 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 3.71 | -13.91 | 26.74 | -5.67 | -5.82 | 17.74 | 2.68 | 11.75 | 9.89 | 13.7 | 23.72 |
| Investing Cash Flow | -3.72 | -11.87 | -11.09 | -6.79 | -4.94 | -3.55 | -3.32 | -2.94 | -2.13 | -4.7 | -5.35 |
| Financing Cash Flow | -0.23 | 25.01 | -11 | 10.06 | 5.98 | -13.2 | -0.45 | -5.02 | -10.17 | -8.28 | -19.86 |
| Net Cash Flow | -0.24 | -0.77 | 4.65 | -2.4 | -4.78 | 0.99 | -1.09 | 3.79 | -2.41 | 0.72 | -1.49 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 23.8 | 315.64 | 331.02 | 345.91 | 350.39 | 352.04 | 351.25 | 352.78 | 355.25 | 359.59 | 363.3 |
| Total Liabilities | 35.79 | 166.46 | 159.44 | 151.49 | 173.08 | 174.64 | 184.75 | 177.49 | 177.96 | 181.89 | 164.94 |
| Total Assets | 59.59 | 482.09 | 490.45 | 497.4 | 523.47 | 526.68 | 536 | 530.27 | 533.22 | 541.49 | 528.24 |