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Veto Switchgear Cable
SectorConsumer Discretionary
| Metric (₹ crore) | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | 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 | 56.9 | 58.38 | 55.29 | 68.5 | 48.8 | 63.65 | 70.23 | 70.39 | 57.36 | 57.71 | 56.3 | 46.92 | 35.62 | 37.01 | 38.71 | 38.87 | 23.05 | 42.17 | 51.2 | 64.82 | 42.05 | 75.4 | 71.42 | 78.96 | 59.85 | 75.45 | 71.67 | 84.14 | 66.96 | 71.64 | 82.05 | 79.44 | 61.21 | 74.28 | 75.71 | 89.18 | 64.87 | 88.77 | 94.22 | 138.86 | 89.36 |
| Expenses | 50.55 | 51.54 | 50.48 | 61.04 | 41.09 | 51.65 | 59.59 | 59.46 | 48.24 | 53.82 | 53.03 | 42.28 | 31.56 | 32.46 | 32.54 | 34.91 | 19.05 | 38.56 | 42.42 | 57.57 | 37.14 | 65.96 | 59.18 | 71.61 | 50.23 | 64.8 | 64.95 | 77.92 | 59.14 | 61.64 | 73.32 | 75.11 | 54.11 | 65.72 | 70.51 | 78.34 | 58.58 | 80.4 | 84.41 | 125.6 | 79.91 |
| EBITDA | 6.35 | 6.84 | 4.81 | 7.46 | 7.71 | 12 | 10.64 | 10.93 | 9.12 | 3.89 | 3.27 | 4.64 | 4.06 | 4.55 | 6.17 | 3.96 | 4 | 3.61 | 8.78 | 7.25 | 4.91 | 9.44 | 12.24 | 7.35 | 9.62 | 10.65 | 6.72 | 6.22 | 7.82 | 10 | 8.73 | 4.33 | 7.1 | 8.56 | 5.2 | 10.84 | 6.29 | 8.37 | 9.81 | 13.26 | 9.45 |
| Depreciation | 0.4 | 0.41 | 0.42 | 0.43 | 0.37 | 0.41 | 0.4 | 0.41 | 0.33 | 0.34 | 0.34 | 0.45 | 0.41 | 0.49 | 0.4 | 0.52 | 0.56 | 0.4 | 0.48 | 0.55 | 0.73 | 0.75 | 0.76 | 1.11 | 0.82 | 0.65 | 0.7 | 0.66 | 0.76 | 0.7 | 0.79 | 0.48 | 0.63 | 0.66 | 0.93 | 0.84 | 1.09 | 1.02 | 1.13 | 1.09 | 1.01 |
| EBIT | 5.95 | 6.43 | 4.39 | 7.03 | 7.34 | 11.59 | 10.24 | 10.52 | 8.79 | 3.55 | 2.93 | 4.19 | 3.65 | 4.06 | 5.77 | 3.44 | 3.44 | 3.21 | 8.3 | 6.7 | 4.18 | 8.69 | 11.48 | 6.24 | 8.8 | 10 | 6.02 | 5.56 | 7.06 | 9.3 | 7.94 | 3.85 | 6.47 | 7.9 | 4.27 | 10 | 5.2 | 7.35 | 8.68 | 12.17 | 8.44 |
| Interest | 1.14 | 1 | 1.08 | 0.91 | 0.78 | 0.36 | 0.67 | 0.94 | 0.86 | 0.94 | 0.94 | 1.15 | 1.04 | 1.07 | 0.88 | 0.71 | 0.49 | 0.39 | 0.31 | 0.68 | 0.89 | 0.92 | 1.02 | 1.13 | 1.08 | 0.72 | 1.17 | 1.41 | 0.97 | 1.57 | 0.87 | 0.73 | 0.39 | 0.04 | 0.5 | 0.71 | 0.63 | 0.37 | 0.47 | 0.51 | 0.74 |
| Profit Before Tax | 4.81 | 5.43 | 3.31 | 6.12 | 6.56 | 11.23 | 9.57 | 9.58 | 7.93 | 2.61 | 1.99 | 3.04 | 2.61 | 2.99 | 4.89 | 2.73 | 2.95 | 2.82 | 7.99 | 6.02 | 3.29 | 7.77 | 10.46 | 5.11 | 7.72 | 9.28 | 4.85 | 4.15 | 6.09 | 7.73 | 7.07 | 3.12 | 6.08 | 7.86 | 3.77 | 9.29 | 4.57 | 6.98 | 8.21 | 11.66 | 7.7 |
| Net Profit | 4.27 | 5.15 | 3.07 | 5.84 | 5.99 | 7.79 | 7.75 | 7.11 | 7.81 | 2.69 | 1.33 | 1.11 | 1.64 | 2.31 | 3.61 | 1.73 | 2.26 | 2.02 | 5.97 | 4.59 | 2.57 | 4.58 | 8.14 | 4.91 | 6.49 | 7.05 | 4.71 | 2.21 | 4.9 | 6.05 | 4.89 | 2.23 | 4.88 | 5.97 | 3.63 | 7.34 | 3.43 | 6.08 | 6.27 | 8.8 | 5.85 |
| EPS | 2.33 | 2.79 | 3.61 | 3.19 | 3.27 | 4.25 | 4.23 | 3.88 | 3.39 | 1.42 | 0.7 | 0.58 | 0.86 | 1.21 | 1.89 | 0.9 | 1.18 | 1.05 | 3.12 | 2.4 | 1.34 | 2.39 | 4.26 | 2.57 | 3.4 | 3.69 | 2.46 | 1.15 | 2.56 | 3.16 | 2.56 | 1.17 | 2.55 | 3.12 | 1.9 | 3.84 | 1.8 | 3.18 | 3.45 | 4.59 | 3.1 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -2.07 | 21.46 | 19.61 | -25.04 | 10.96 | 30.91 | 7.06 | -7.92 | 17.97 | 27.79 | 14.99 | 10.38 |
| Investing Cash Flow | 3.21 | -7.8 | -11.53 | 4.3 | -1.82 | -11.41 | -7.4 | 0.47 | -2.35 | -8.11 | -18.49 | -4.18 |
| Financing Cash Flow | -4.79 | -0.05 | -20.68 | 20.92 | 2.61 | -18.94 | -3.43 | 4.32 | -9.89 | -27.31 | -3 | -5.34 |
| Net Cash Flow | -3.65 | 13.62 | -12.6 | 0.18 | 11.75 | 0.56 | -3.77 | -3.13 | 5.73 | -7.63 | -6.5 | 0.86 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 72.65 | 80.89 | 101.45 | 148.44 | 167.31 | 177.76 | 194.3 | 213.31 | 233.77 | 247.25 | 267.43 | 290.13 |
| Total Liabilities | 48.56 | 61.41 | 44.02 | 53.17 | 53.1 | 42.25 | 79.2 | 95.3 | 87.49 | 58.94 | 90.62 | 107.72 |
| Total Assets | 121.21 | 142.3 | 145.48 | 201.62 | 220.41 | 220.01 | 273.51 | 308.62 | 321.27 | 306.19 | 358.05 | 397.85 |