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Vaxtex Cotfab
SectorConsumer Discretionary
| Metric (₹ crore) | 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 | 6.98 | 16.66 | 3.9 | 9.62 | 16.4 | 32 | 29.33 | 18.33 | 11.39 | 16.57 | 10.84 | 4.1 | 2.08 | -0.4 | 0 | 0 | 0 | 5.25 | 0 | 2.29 | 8.88 | 0 | 0 |
| Expenses | 4.7 | 16.18 | 2.85 | 8.34 | 16.26 | 31.44 | 28.85 | 17.91 | 12.81 | 16.43 | 10.3 | 3.93 | 10.72 | 0.82 | -0.08 | 0.12 | 0.37 | 5.35 | 0.22 | 2.4 | 6.56 | 0.08 | 0.09 |
| EBITDA | 2.28 | 0.48 | 1.05 | 1.28 | 0.14 | 0.56 | 0.48 | 0.42 | -1.42 | 0.14 | 0.54 | 0.17 | -8.64 | -1.22 | 0.08 | -0.12 | -0.37 | -0.1 | -0.22 | -0.11 | 2.32 | -0.08 | -0.09 |
| Depreciation | 0.04 | 0.04 | 0.07 | 0.07 | 0.08 | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0 | 0 | 0.01 | 0.01 | 0.06 | 0.01 | 0.01 | 0.01 | 0 | 0 | 0 |
| EBIT | 2.24 | 0.44 | 0.98 | 1.21 | 0.06 | 0.48 | 0.41 | 0.35 | -1.49 | 0.07 | 0.47 | 0.1 | -8.64 | -1.22 | 0.07 | -0.13 | -0.43 | -0.11 | -0.23 | -0.12 | 2.32 | -0.08 | -0.09 |
| Interest | 0.33 | 0.28 | 0.29 | 0.29 | 0.29 | 0.22 | 0.28 | 0.36 | -0.02 | 0 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.06 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| Profit Before Tax | 1.91 | 0.16 | 0.69 | 0.92 | -0.23 | 0.26 | 0.13 | -0.01 | -1.47 | 0.07 | 0.45 | 0.08 | -8.65 | -1.23 | 0.05 | -0.15 | -0.45 | -0.17 | -0.25 | -0.14 | 2.3 | -0.1 | -0.1 |
| Net Profit | 1.95 | 0.11 | 0.68 | 0.91 | -0.03 | -0.08 | 0.77 | 0.1 | 0.09 | 0.21 | 0.37 | 0.07 | -8.63 | -0.65 | 0.08 | -0.12 | -0.39 | 1.32 | 0.22 | 0.57 | 3.95 | 0.79 | -0.05 |
| EPS | 3.24 | 0.18 | 1.13 | 1.52 | -0.05 | -0.02 | 0.15 | 0.02 | 0.02 | 0.02 | 0.03 | 0 | -0.47 | -0.04 | 0 | -0.01 | -0.02 | 0.07 | 0.01 | 0.03 | 0.22 | 0.04 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0 | 0.13 | -3.41 | 1.51 | 1.72 | -7.39 | 0.93 | 6.74 | -10.9 | -47.6 | 1.23 | -2.19 |
| Investing Cash Flow | 0 | 0 | 3.19 | -1.44 | -4.57 | -5.05 | 2.4 | -3.7 | 0.34 | 29.78 | -0.76 | 5.8 |
| Financing Cash Flow | 0 | 0.03 | 0 | 0.25 | 3.02 | 12.1 | -3.41 | -3.01 | 10.51 | 17.75 | -0.49 | -3.56 |
| Net Cash Flow | 0 | 0.16 | -0.22 | 0.32 | 0.17 | -0.34 | -0.08 | 0.03 | -0.05 | -0.07 | -0.02 | 0.05 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 3.94 | 3.96 | 4.13 | 4.73 | 8.65 | 8.87 | 10.36 | 23.48 | 18.79 | 18.34 | 22.44 |
| Total Liabilities | 0.26 | 0.74 | 6.06 | 8.78 | 19.27 | 12.81 | 13.63 | 46 | 30.08 | 30.13 | 14.38 |
| Total Assets | 4.19 | 4.7 | 10.19 | 13.5 | 27.92 | 21.69 | 23.99 | 69.48 | 48.87 | 48.47 | 36.82 |