Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Purple United Sales Ltd
Quarter-by-quarter operating performance
Financials of Purple United Sales Ltd
Annual income statement trend
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Sales + | 15 | 17 | 26 | 43 | 103 | 171 |
| Expenses + | 17 | 14 | 22 | 34 | 82 | 135 |
| Operating Profit | -1 | 2 | 4 | 9 | 21 | 36 |
| OPM % | -9% | 14% | 15% | 22% | 20% | 21% |
| Other Income + | 0 | 0 | 0 | 0 | 0 | 1 |
| Interest | 2 | 1 | 2 | 3 | 5 | 10 |
| Depreciation | 0 | 0 | 0 | 2 | 2 | 6 |
| Profit before tax | -3 | 1 | 2 | 5 | 14 | 20 |
| Tax % | -0% | -51% | 29% | 16% | 26% | 26% |
| Net Profit + | -3 | 2 | 1 | 4 | 10 | 15 |
| EPS in Rs | -32.10 | 17.70 | 2.98 | 6.38 | 10.90 | 15.81 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% |
Financials of Purple United Sales Ltd
Capital structure and asset base
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Equity Capital | 1 | 6 | 6 | 7 | 10 | 10 |
| Reserves | -3 | 1 | 4 | 11 | 51 | 66 |
| Borrowings + | 17 | 11 | 12 | 26 | 41 | 87 |
| Other Liabilities + | 3 | 6 | 10 | 6 | 30 | 70 |
| Total Liabilities | 18 | 23 | 33 | 49 | 131 | 232 |
| Fixed Assets + | 1 | 1 | 4 | 5 | 15 | 32 |
| CWIP | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Assets + | 17 | 22 | 28 | 44 | 116 | 200 |
| Total Assets | 18 | 23 | 33 | 49 | 131 | 232 |
Financials of Purple United Sales Ltd
Operating, investing and financing cash movement
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 23 | 1 | 4 | -11 | -31 | -9 |
| Cash from Investing Activity + | -49 | -0 | -4 | -2 | -12 | -33 |
| Cash from Financing Activity + | 27 | -1 | 0 | 14 | 43 | 42 |
| Net Cash Flow | 1 | 0 | 0 | 0 | 0 | -0 |
| Free Cash Flow | -26 | 1 | -0 | -13 | -43 | -32 |
| CFO/OP | -1,671% | 49% | 98% | -106% | -144% | -15% |
Financials of Purple United Sales Ltd
Working capital efficiency and return ratios
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Debtor Days | 241 | 256 | 253 | 241 | 214 | 128 |
| Inventory Days | 174 | 482 | 248 | 223 | 122 | 389 |
| Days Payable | 111 | 326 | 297 | 58 | 52 | 70 |
| Cash Conversion Cycle | 305 | 412 | 204 | 406 | 284 | 446 |
| Working Capital Days | 275 | 282 | 187 | 172 | 216 | 116 |
| ROCE % | 14% | 18% | 25% | 26% | 23% |