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UH Zaveri
SectorConsumer Goods
| Metric (₹ crore) | Q3 FY18 | Q3 FY19 | 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 | 10.19 | 0 | 0 | 10.41 | 1.79 | 1.79 | 5.52 | 2.12 | 3.14 | 4.07 | 7.72 | 5.24 | 5.51 | 6.71 | 15.51 | 3.93 | 5.6 | 10.78 | 18.25 | 8.82 | 6.54 |
| Expenses | 9.57 | 0 | 0 | 10.4 | 1.63 | 1.63 | 4.7 | 2.73 | 3.08 | 3.72 | 7.35 | 5.68 | 5.35 | 6.62 | 15.48 | 3.93 | 5.58 | 10.76 | 18.23 | 8.77 | 6.51 |
| EBITDA | 0.62 | 0 | 0 | 0.01 | 0.16 | 0.16 | 0.82 | -0.61 | 0.06 | 0.35 | 0.37 | -0.44 | 0.16 | 0.09 | 0.03 | 0 | 0.02 | 0.02 | 0.02 | 0.05 | 0.03 |
| Depreciation | 0.01 | 0 | 0 | 0.03 | 0.01 | 0.01 | 0 | 0.02 | 0.01 | 0.01 | 0 | 0.01 | 0 | 0.01 | 0.01 | 0 | 0 | 0 | 0 | 0.02 | 0 |
| EBIT | 0.61 | 0 | 0 | -0.02 | 0.15 | 0.15 | 0.82 | -0.63 | 0.05 | 0.34 | 0.37 | -0.45 | 0.16 | 0.08 | 0.02 | 0 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 0.61 | 0 | 0 | -0.02 | 0.15 | 0.15 | 0.82 | -0.63 | 0.05 | 0.34 | 0.37 | -0.45 | 0.16 | 0.08 | 0.02 | 0 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 |
| Net Profit | 0.55 | 0 | 0 | 0.39 | 0.14 | 0.14 | 0.19 | 0.44 | 0.27 | 0.38 | 0.34 | -0.34 | 0.13 | 0.04 | 0.02 | 0 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 |
| EPS | 1.41 | 0 | 0 | 0.64 | 0.23 | 0.23 | 0.31 | 0.43 | 0.26 | 0.37 | 0.34 | -0.33 | 0.13 | 0.04 | 0.02 | 0.01 | 0.02 | 0.02 | 0 | 0 | 0.01 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -4.77 | -6.54 | 2.51 | -0.43 | -1.68 | -2.8 | -10.72 | -1.4 |
| Investing Cash Flow | -0.15 | -0.14 | -2.39 | -0.64 | 1.31 | -2.19 | 4.65 | -0.01 |
| Financing Cash Flow | 4.95 | 7.94 | -0.01 | 0.08 | 0.39 | 4.96 | 6.12 | 1.6 |
| Net Cash Flow | 0.03 | 1.26 | 0.11 | -0.99 | 0.02 | -0.03 | 0.05 | 0.19 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 5.08 | 12.97 | 13.01 | 13.15 | 13.67 | 14.46 | 19.26 | 19.47 |
| Total Liabilities | 2.39 | 0.49 | 0.59 | 0.36 | 0.46 | 0.7 | 11.77 | 13.23 |
| Total Assets | 7.47 | 13.46 | 13.59 | 13.51 | 14.14 | 15.15 | 31.03 | 32.7 |