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Viram Suvarn
SectorConsumer Goods
| Metric (₹ crore) | 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 | 14.68 | 1.43 | 7.94 | 4.85 | 3.98 | 3.67 | 7.49 | 15.61 | 3.08 | 4.52 | 3.39 | 5.68 | 5.75 | 8.17 | 5.21 | 3.71 | 6.55 | 5.28 | 6.48 | 7.52 | 5.32 | 4.35 |
| Expenses | 14.96 | 1.08 | 7.16 | 3.96 | 3.77 | 2.67 | 7.32 | 14.21 | 2.27 | 3.91 | 3.27 | 5.22 | 3.8 | 7.3 | 4.92 | 3.09 | 6.65 | 3.47 | 4.33 | 3.94 | 3.34 | 5.82 |
| EBITDA | -0.28 | 0.35 | 0.78 | 0.89 | 0.21 | 1 | 0.17 | 1.4 | 0.81 | 0.61 | 0.12 | 0.46 | 1.95 | 0.87 | 0.29 | 0.62 | -0.1 | 1.81 | 2.15 | 3.58 | 1.98 | -1.47 |
| Depreciation | 0.11 | 0 | 0.03 | 0 | 0.04 | 0.02 | 0.02 | 0.06 | -0.01 | 0.01 | 0.01 | 0.01 | -0.01 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -0.39 | 0.35 | 0.75 | 0.89 | 0.17 | 0.98 | 0.15 | 1.34 | 0.82 | 0.6 | 0.11 | 0.45 | 1.96 | 0.87 | 0.29 | 0.62 | -0.11 | 1.81 | 2.15 | 3.58 | 1.98 | -1.47 |
| Interest | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | -0.4 | 0.35 | 0.75 | 0.89 | 0.17 | 0.98 | 0.15 | 1.34 | 0.82 | 0.6 | 0.11 | 0.45 | 1.96 | 0.87 | 0.29 | 0.62 | -0.11 | 1.81 | 2.15 | 3.58 | 1.98 | -1.47 |
| Net Profit | 1.37 | 0.86 | 1.22 | 1.1 | 0.81 | 0.8 | 0.25 | 1.38 | 0.41 | 0.55 | 0.51 | 0.43 | 0.98 | 1.01 | 0.71 | 0.72 | 0.97 | 1.41 | 1.6 | 3.18 | 1.39 | 1.44 |
| EPS | 1.36 | 0.17 | 1.21 | 1.09 | 0.8 | 0.16 | 0.05 | 0.18 | 0.05 | 0.07 | 0.1 | 0.06 | 0.13 | 0.13 | 0.09 | 0.09 | 0.13 | 0.19 | 0.21 | 0.42 | 0.12 | 0.13 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.02 | -2.96 | -4.88 | 4.56 | 2.88 | 0.96 | -9.68 | 3.92 | 0.59 | -0.12 | 2.38 | -21.96 |
| Investing Cash Flow | 0.01 | 0.01 | -0.07 | -2.2 | -1.18 | -3.72 | 9.19 | -5.63 | -0.46 | 0.19 | -2.25 | -8.89 |
| Financing Cash Flow | 0.08 | 2.99 | 6.66 | -0.8 | 0.73 | -0.74 | -0.09 | 0 | 0 | 0 | -0.17 | 30.75 |
| Net Cash Flow | 0.11 | 0.04 | 1.71 | 1.56 | 2.43 | -3.5 | -0.58 | -1.71 | 0.13 | 0.07 | -0.04 | -0.1 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 3.1 | 9.26 | 9.99 | 10.4 | 11.5 | 14.37 | 18.38 | 19.6 | 22.06 | 25.31 | 63.63 |
| Total Liabilities | 0.02 | 1.31 | 2.95 | 6.79 | 9.44 | 0.72 | 0.1 | 0.75 | 0.93 | 1.8 | 2.21 |
| Total Assets | 3.12 | 10.57 | 12.94 | 17.19 | 20.93 | 15.09 | 18.48 | 20.35 | 23 | 27.1 | 65.84 |