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V2 Retail
SectorConsumer Services
| Metric (₹ crore) | 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 | 219.03 | 129.16 | 36.98 | 85 | 227.36 | 189.32 | 82.55 | 149.53 | 238.89 | 158.25 | 211.28 | 194.51 | 239.66 | 193.43 | 263.61 | 231.32 | 373.76 | 296.04 | 415.03 | 380.01 | 590.94 | 498.51 | 632.22 | 708.64 | 929.18 | 797.02 | 997.2 |
| Expenses | 186.27 | 126.28 | 37.31 | 80.87 | 185.06 | 186.87 | 81.76 | 132.01 | 199.02 | 151.78 | 189.72 | 184.45 | 201.53 | 179.2 | 228.03 | 211.44 | 312.82 | 264.63 | 359.58 | 346.95 | 479.46 | 440.69 | 544.98 | 623.2 | 755.48 | 687.9 | 857.73 |
| EBITDA | 32.76 | 2.88 | -0.33 | 4.13 | 42.3 | 2.45 | 0.79 | 17.52 | 39.87 | 6.47 | 21.56 | 10.06 | 38.13 | 14.23 | 35.58 | 19.88 | 60.94 | 31.41 | 55.45 | 33.06 | 111.48 | 57.82 | 87.24 | 85.44 | 173.7 | 109.12 | 139.47 |
| Depreciation | 12.5 | 12.44 | 12.52 | 13 | 15.35 | 14.65 | 15.35 | 14.74 | 15.09 | 13.66 | 16.48 | 15.65 | 17.6 | 17.33 | 18.15 | 18.24 | 20.86 | 19.47 | 21.37 | 23.03 | 26.32 | 27.94 | 32.09 | 37.58 | 45.74 | 66.78 | 63.87 |
| EBIT | 20.26 | -9.56 | -12.85 | -8.87 | 26.95 | -12.2 | -14.56 | 2.78 | 24.78 | -7.19 | 5.08 | -5.59 | 20.53 | -3.1 | 17.43 | 1.64 | 40.08 | 11.94 | 34.08 | 10.03 | 85.16 | 29.88 | 55.15 | 47.86 | 127.96 | 42.34 | 75.6 |
| Interest | 7.49 | 7.28 | 7.13 | 6.94 | 8.24 | 8.98 | 9.01 | 9.08 | 9.07 | 9.41 | 9.7 | 11.08 | 10.42 | 9.36 | 10.44 | 12.25 | 11.7 | 12.83 | 13.71 | 14.97 | 17.83 | 21.4 | 22.77 | 27.99 | 21.96 | 24.03 | 24.99 |
| Profit Before Tax | 12.77 | -16.84 | -19.98 | -15.81 | 18.71 | -21.18 | -23.57 | -6.3 | 15.71 | -16.6 | -4.62 | -16.67 | 10.11 | -12.46 | 6.99 | -10.61 | 28.38 | -0.89 | 20.37 | -4.94 | 67.33 | 8.48 | 32.38 | 19.87 | 106 | 18.31 | 50.61 |
| Net Profit | 19.87 | -12.08 | -9.31 | -8.15 | 14.89 | -10.27 | -11.31 | -3.14 | 12.29 | -9.51 | -2.83 | -11.59 | 9.32 | -7.71 | 6.24 | -5.7 | 23.57 | 3.6 | 16.34 | -1.93 | 51.19 | 6.44 | 24.66 | 17.23 | 102.66 | 17.51 | 41.85 |
| EPS | 5.83 | -3.54 | -2.73 | -2.39 | 4.36 | -3.01 | -3.32 | -0.91 | 3.58 | -2.77 | -0.82 | -3.37 | 2.71 | -2.24 | 1.81 | -1.64 | 6.82 | 1.04 | 4.72 | -0.56 | 14.8 | 1.86 | 7.13 | 4.95 | 29.17 | 0.5 | 1.15 |
| Metric (₹ crore) | FY15 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 34.94 | 74.1 | 3.37 | 58.61 | 86.36 | 93.17 | 201.28 | -103.43 |
| Investing Cash Flow | -6.17 | 6.54 | -20.3 | -15.71 | -12.27 | -39.05 | -130.48 | -218.68 |
| Financing Cash Flow | -29.8 | -28.43 | -21.64 | -58.29 | -75.7 | -49.6 | -71.24 | 319.04 |
| Net Cash Flow | -1.03 | 52.21 | -38.57 | -15.39 | -1.61 | 4.52 | -0.44 | -3.07 |
| Metric (₹ crore) | FY15 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 274.26 | 279.17 | 268.69 | 258.2 | 246.92 | 274.71 | 346.3 | 902.33 |
| Total Liabilities | 130.54 | 441.35 | 544.4 | 533.99 | 546.36 | 752.43 | 1,252.77 | 1,519.88 |
| Total Assets | 404.8 | 720.52 | 813.1 | 792.18 | 793.28 | 1,027.14 | 1,599.07 | 2,422.21 |