Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | Q4 FY22 | 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 | 14.13 | 14.18 | 21.22 | 16.43 | 17.11 | 19.87 | 20.05 | 21.33 | 24.02 | 28.09 | 29.27 | 31.92 | 34.89 | 39.7 | 42.6 | 41.77 |
| Expenses | 6.02 | 4.65 | 5.12 | 5.8 | 5.44 | 6.02 | 3.7 | 3.91 | 6.23 | 7.29 | 6.14 | 8.31 | 7.56 | 9.22 | 12.6 | 9.86 |
| Interest | 8.15 | 6.09 | 8.46 | 6.42 | 6.62 | 7.6 | 7.64 | 8.2 | 7.57 | 8.78 | 11.17 | 11.33 | 13.11 | 15.91 | 16.04 | 17.5 |
| EBITDA | 8.11 | 9.53 | 16.1 | 10.63 | 11.67 | 13.85 | 16.35 | 17.42 | 17.79 | 20.8 | 23.13 | 23.61 | 27.33 | 30.48 | 30 | 31.91 |
| Profit Before Tax | -0.21 | 3.29 | 7.52 | 4.09 | 4.91 | 6.13 | 8.59 | 9.11 | 10.1 | 11.87 | 11.8 | 12.11 | 14.04 | 14.15 | 13.69 | 14.15 |
| Net Profit | -0.7 | 2.76 | 5.61 | 3.01 | 3.63 | 5.6 | 6.28 | 8.61 | 8.14 | 8.93 | 7.55 | 9.61 | 10.04 | 10.39 | 12.27 | 11.57 |
| EPS | -0.32 | 1.02 | 2.05 | 1.12 | 1.35 | 1.86 | 1.98 | 2.72 | 1.79 | 2.03 | 1.84 | 2.25 | 0.24 | 0.24 | 0.29 | 0.27 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 19.96 | 85.09 | 63.1 | 23.46 | -45.5 | -177.11 | -166.61 |
| Investing Cash Flow | -3.26 | 2.63 | 1.6 | -15.02 | 2.01 | -35.35 | -22.44 |
| Financing Cash Flow | -31.1 | -84.11 | -74.56 | -1.81 | 44.83 | 222.41 | 215.6 |
| Net Cash Flow | -14.4 | 3.61 | -9.86 | 6.63 | 1.34 | 9.95 | 26.55 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 455.4 | 374.01 | 390.43 | 436.05 | 675.36 | 934.29 |
| Total Assets | 455.4 | 374.01 | 390.43 | 436.05 | 675.36 | 934.29 |