Sign in to fuzzto save your conversations, follow your research and come back anytime.
Eternal
SectorConsumer Services
| Metric (₹ crore) | 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 | 266 | 426 | 609.4 | 692.4 | 844.4 | 1,024.2 | 1,112 | 1,211.8 | 1,414 | 1,661 | 1,948.2 | 2,056 | 2,416 | 2,848 | 3,288 | 3,562 | 4,206 | 4,799 | 5,405 | 5,833 | 7,167 | 13,590 | 16,315 | 17,292 | 20,211 |
| Expenses | 346.9 | 548 | 720.1 | 845.9 | 1,220.9 | 1,560 | 1,600.9 | 1,661.5 | 1,721 | 1,973 | 2,314.4 | 2,282 | 2,464 | 2,895 | 3,237 | 3,476 | 4,029 | 4,573 | 5,243 | 5,761 | 7,052 | 13,351 | 15,947 | 16,806 | 19,617 |
| EBITDA | -80.9 | -122 | -110.7 | -153.5 | -376.5 | -535.8 | -488.9 | -449.7 | -307 | -312 | -366.2 | -226 | -48 | -47 | 51 | 86 | 177 | 226 | 162 | 72 | 115 | 239 | 368 | 486 | 594 |
| Depreciation | 34.6 | 34.9 | 33.8 | 34.6 | 35.5 | 38.4 | 38.7 | 37.7 | 42 | 107 | 154.8 | 134 | 130 | 128 | 128 | 140 | 149 | 180 | 247 | 287 | 314 | 376 | 439 | 468 | 546 |
| EBIT | -115.5 | -156.9 | -144.5 | -188.1 | -412 | -574.2 | -527.6 | -487.4 | -349 | -419 | -521 | -360 | -178 | -175 | -77 | -54 | 28 | 46 | -85 | -215 | -199 | -137 | -71 | 18 | 48 |
| Interest | 1.8 | 2 | 1.8 | 4.5 | 3.3 | 3.1 | 3.1 | 2.5 | 5 | 12 | 16.1 | 15 | 18 | 16 | 18 | 20 | 25 | 30 | 43 | 56 | 67 | 86 | 107 | 132 | 151 |
| Profit Before Tax | -117.3 | -158.9 | -146.3 | -192.6 | -415.3 | -577.3 | -530.7 | -489.9 | -354 | -431 | -537.1 | -375 | -196 | -191 | -95 | -74 | 3 | 16 | -128 | -271 | -266 | -223 | -178 | -114 | -103 |
| Net Profit | -99.8 | -229.8 | -352.6 | -134.2 | -360.7 | -434.9 | -67.2 | -359.7 | -186 | -251 | -346.6 | -188 | 2 | 36 | 138 | 175 | 253 | 176 | 59 | 39 | 25 | 65 | 102 | 174 | 92 |
| EPS | -0.21 | -0.46 | -11,364.5 | -0.21 | -0.56 | -0.59 | -0.08 | -0.47 | -0.24 | -0.31 | -0.42 | -0.23 | 0 | 0.04 | 0.16 | 0.2 | 0.29 | 0.2 | 0.07 | 0.04 | 0.03 | 0.07 | 0.11 | 0.19 | 0.1 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -69.34 | -1,742.66 | -2,143.63 | -1,017.9 | -693 | -844 | 646 | 308 | 632 |
| Investing Cash Flow | -819.34 | -1,274.78 | 1,739.51 | -5,244.6 | -7,971 | 797 | -348 | -7,993 | 540 |
| Financing Cash Flow | 941.31 | 3,129.45 | 358.91 | 6,401.9 | 8,749.8 | -127 | -207 | 8,042 | -842 |
| Net Cash Flow | 52.63 | 112.01 | -45.21 | 139.4 | 85.8 | -174 | 91 | 357 | 330 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 0 | 2,567.94 | 703.28 | 8,093 | 16,498.9 | 19,453 | 20,406 | 30,310 | 30,973 |
| Total Liabilities | 0 | 844.94 | 2,197.1 | 610.5 | 828.1 | 2,146 | 2,950 | 5,313 | 9,763 |
| Total Assets | 0 | 3,412.88 | 2,900.38 | 8,703.5 | 17,327 | 21,599 | 23,356 | 35,623 | 40,736 |