Sign in to fuzzto save your conversations, follow your research and come back anytime.
| 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 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 9.86 | 13.56 | 10.91 | 14.2 | 12.92 | 12.76 | 15.8 | 16.21 | 10.45 | 14.44 | 19.45 | 21.97 | 19.35 | 21.07 | 21.34 | 25.54 | 21.09 | 24.2 | 26.4 | 25.7 | 23.87 | 26.64 | 25.25 | 29.74 | 26.16 | 26.23 | 26.8 | 27.31 | 25.7 | 26.27 | 29.3 | 30.97 | 26.55 |
| Expenses | 7.54 | 10.56 | 8.99 | 12.65 | 10.3 | 10.09 | 12.46 | 13.87 | 9.6 | 13.06 | 15.9 | 17.29 | 16.79 | 18.26 | 18.45 | 21.96 | 19.05 | 19.85 | 21.25 | 20.63 | 21.09 | 21.98 | 20.77 | 21.86 | 20.99 | 23.47 | 21.2 | 22.74 | 21.8 | 23.66 | 26.6 | 25.91 | 23.11 |
| EBITDA | 2.32 | 3 | 1.92 | 1.55 | 2.62 | 2.67 | 3.34 | 2.34 | 0.85 | 1.38 | 3.55 | 4.68 | 2.56 | 2.81 | 2.89 | 3.58 | 2.04 | 4.35 | 5.15 | 5.07 | 2.78 | 4.66 | 4.48 | 7.88 | 5.17 | 2.76 | 5.6 | 4.57 | 3.9 | 2.61 | 2.7 | 5.06 | 3.44 |
| Depreciation | 1.32 | 1.39 | 1.22 | 1.23 | 0.95 | 1.01 | 1.09 | 1.09 | 0.92 | 1.01 | 1.14 | 1.27 | 1.17 | 1.25 | 1.31 | 1.37 | 1.16 | 1.25 | 1.32 | 1.41 | 1.11 | 1.42 | 1.57 | 1.37 | 1.36 | 1.39 | 1.52 | 1.16 | 1.26 | 1.28 | 1.32 | 1.35 | 1.21 |
| EBIT | 1 | 1.61 | 0.7 | 0.32 | 1.67 | 1.66 | 2.25 | 1.25 | -0.07 | 0.37 | 2.41 | 3.41 | 1.39 | 1.56 | 1.58 | 2.21 | 0.88 | 3.1 | 3.83 | 3.66 | 1.67 | 3.24 | 2.91 | 6.51 | 3.81 | 1.37 | 4.08 | 3.41 | 2.64 | 1.33 | 1.38 | 3.71 | 2.23 |
| Interest | 0.2 | 0.33 | 0.22 | 0.27 | 0.17 | 0.17 | 0.18 | 0.19 | 0.2 | 0.06 | 0.06 | 0.4 | 0.19 | 0.11 | 0.1 | 0.09 | 0.12 | 0.11 | 0.26 | 0.13 | 0.14 | 0.09 | 0.05 | 0.02 | 0.02 | -0.02 | 0.01 | 0.08 | 0.04 | 0.03 | 0.03 | 0.02 | 0.04 |
| Profit Before Tax | 0.8 | 1.28 | 0.48 | 0.05 | 1.5 | 1.49 | 2.07 | 1.06 | -0.27 | 0.31 | 2.35 | 3.01 | 1.2 | 1.45 | 1.48 | 2.12 | 0.76 | 2.99 | 3.57 | 3.53 | 1.53 | 3.15 | 2.86 | 6.49 | 3.79 | 1.39 | 4.07 | 3.33 | 2.6 | 1.3 | 1.35 | 3.69 | 2.19 |
| Net Profit | 1.01 | 1.77 | 0.71 | 0.64 | 1.34 | 1.48 | 1.61 | 2.29 | 0.16 | 0.79 | 2.43 | 2.5 | 1.61 | 2.23 | 2.66 | 3.52 | 1.62 | 2.57 | 3.64 | 2.86 | 1.83 | 3.12 | 3.16 | 4.8 | 21.78 | -1.54 | 1.98 | -3.44 | 3.23 | 0.77 | 7.78 | 0.38 | 6.7 |
| EPS | 0.08 | 0.14 | 0.06 | 0.1 | 0.11 | 0.12 | 0.13 | 0.18 | 0.01 | 0.06 | 0.19 | 0.2 | 0.13 | 0.18 | 0.21 | 0.28 | 0.13 | 0.21 | 0.29 | 0.22 | 0.14 | 0.25 | 0.25 | 0.35 | 1.74 | -0.13 | 0.14 | -0.28 | 0.25 | 0.06 | 0.62 | 0 | 0.52 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -9.77 | 1.73 | 6.42 | -0.3 | 11.25 | 10.99 | 21.81 | 3.91 | 21.22 | 3.69 |
| Investing Cash Flow | 1.41 | -13.87 | 1.41 | 0.66 | -9.86 | -7.21 | -14.89 | -10.47 | -3.03 | -18.56 |
| Financing Cash Flow | 18.05 | 1.03 | -6.22 | -0.72 | -2.31 | 7.86 | -1.12 | -4.4 | 1.41 | -1.38 |
| Net Cash Flow | 9.69 | -11.11 | 1.61 | -0.36 | -0.92 | 11.64 | 5.8 | -10.96 | 19.6 | -16.25 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 35.97 | 80.37 | 75.01 | 81.74 | 89.01 | 111.58 | 122.14 | 134.77 | 153.34 | 165.21 |
| Total Liabilities | 14.67 | 19.14 | 22.1 | 23.12 | 28.21 | 23.38 | 25.61 | 23.46 | 25.53 | 27.66 |
| Total Assets | 50.64 | 99.51 | 97.11 | 104.86 | 117.22 | 134.97 | 147.75 | 158.23 | 178.87 | 192.87 |