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Victoria Mills
SectorConsumer Discretionary
| Metric (₹ crore) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 0 | 0 | 9.1 | 9.9 | 0 | 0 | 0 | 0 | 0 | 0 | 17.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.44 | 17 | 0 | 0 |
| Expenses | 0.36 | 0.38 | 7.57 | 8.24 | 0.47 | 0.68 | 0.38 | 0.49 | 0.31 | 0.34 | 15.2 | 0.69 | 0.42 | 0.65 | 0.44 | 0.62 | 0.46 | 0.53 | 0.63 | 21.27 | 14.57 | 0.66 | 0.53 |
| EBITDA | -0.36 | -0.38 | 1.53 | 1.66 | -0.47 | -0.68 | -0.38 | -0.49 | -0.31 | -0.34 | 2.66 | -0.69 | -0.42 | -0.65 | -0.44 | -0.62 | -0.46 | -0.53 | -0.63 | 3.17 | 2.43 | -0.66 | -0.53 |
| Depreciation | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBIT | -0.38 | -0.4 | 1.5 | 1.63 | -0.5 | -0.71 | -0.42 | -0.52 | -0.34 | -0.37 | 2.63 | -0.72 | -0.45 | -0.68 | -0.47 | -0.65 | -0.49 | -0.56 | -0.66 | 3.14 | 2.4 | -0.69 | -0.56 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | -0.38 | -0.4 | 1.5 | 1.63 | -0.5 | -0.71 | -0.42 | -0.52 | -0.34 | -0.37 | 2.63 | -0.72 | -0.45 | -0.68 | -0.47 | -0.65 | -0.49 | -0.56 | -0.66 | 3.14 | 2.4 | -0.69 | -0.56 |
| Net Profit | -0.31 | -0.19 | 1.34 | 1.59 | -0.08 | 3.95 | -0.1 | -0.52 | 0.13 | -0.02 | 2.74 | -0.07 | -0.31 | -0.38 | -0.34 | -0.5 | -0.33 | 0.16 | -0.27 | 2.78 | 2.13 | 0.03 | -0.07 |
| EPS | -31.33 | -18.89 | 135.62 | 161.61 | -8.32 | 400.63 | -10.5 | -52.91 | 13.3 | -2.43 | 277.99 | -7.2 | -31.72 | -38.74 | -34.44 | -51.16 | -33.35 | 15.86 | -27.3 | 282.19 | 215.92 | 3.11 | -6.81 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -5.28 | -5.58 | -3.74 | 4.75 | 13.86 | -14.04 | 13.61 | -18.21 | 2.01 |
| Investing Cash Flow | 5.5 | 6.29 | 3.69 | -4.11 | -12 | 14.02 | -12.48 | 18.08 | -1.05 |
| Financing Cash Flow | -0.58 | -0.59 | 0 | -0.59 | -0.59 | -0.59 | -0.49 | -0.49 | -0.49 |
| Net Cash Flow | -0.36 | 0.12 | -0.05 | 0.05 | 1.27 | -0.61 | 0.64 | -0.62 | 0.47 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 19.98 | 33.15 | 37.29 | 38.57 | 40.35 | 39.56 | 49.51 | 50.94 | 53.76 |
| Total Liabilities | 2.66 | 2.1 | 2.18 | 2.48 | 3.03 | 2.59 | 2.99 | 7.62 | 12.3 |
| Total Assets | 22.64 | 35.25 | 39.47 | 41.05 | 43.38 | 42.14 | 52.5 | 58.55 | 66.06 |