Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | 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 | 9,319.32 | 10,986.8 | 5,121.91 | 3,640.41 | 6,730.7 | 6,965.4 | 8,461.45 | 5,143.34 | 2,920.32 | 8,031.28 | 11,473 | 3,253.09 | 4,701.49 | 10,698.34 | 15,002.9 | 18,015.2 | 8,384.61 |
| Expenses | 9,319.57 | 10,985.6 | 5,119.71 | 3,639.12 | 6,729.18 | 6,963.6 | 8,458.59 | 5,145.86 | 2,919.32 | 8,031.25 | 11,469.9 | 3,254.83 | 4,699.88 | 10,696.25 | 14,998 | 18,000.4 | 8,376.48 |
| EBITDA | -0.25 | 1.2 | 2.2 | 1.29 | 1.52 | 1.8 | 2.86 | -2.52 | 1 | 0.03 | 3.1 | -1.74 | 1.61 | 2.09 | 4.9 | 14.8 | 8.13 |
| Depreciation | 0.42 | 0.42 | 0.29 | 0.6 | 0.37 | 0.37 | 0.37 | 0.85 | 0.37 | 0.46 | 0.41 | 0.64 | 0.4 | 0.4 | 0.4 | 0.86 | 0.43 |
| EBIT | -0.67 | 0.78 | 1.91 | 0.69 | 1.15 | 1.43 | 2.49 | -3.37 | 0.63 | -0.43 | 2.69 | -2.38 | 1.21 | 1.69 | 4.5 | 13.94 | 7.7 |
| Interest | 0 | 0.15 | 2.17 | 3.66 | 0.94 | 1.4 | 2.28 | 0.13 | 1.09 | 0.92 | 2.97 | -1.26 | 1.45 | 1.88 | 1.62 | 8.37 | 4.05 |
| Profit Before Tax | -0.67 | 0.63 | -0.26 | -2.97 | 0.21 | 0.03 | 0.21 | -3.5 | -0.46 | -1.35 | -0.28 | -1.12 | -0.24 | -0.19 | 2.88 | 5.57 | 3.65 |
| Net Profit | 0.32 | 0.33 | 0.25 | -0.18 | 0.18 | 0.3 | 0.16 | 0.03 | 0.25 | 0.1 | 0.27 | 1 | 0.36 | 0.37 | 3.06 | 8.75 | 3.71 |
| EPS | 0.06 | 0.06 | 0.05 | -0.03 | 0.04 | 0.06 | 0.03 | 0.01 | 0.05 | 0.02 | 0.05 | 0.19 | 0.07 | 0.06 | 0.59 | 1.73 | 0.72 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Operating Cash Flow | 4.53 | -6.33 | 77 |
| Investing Cash Flow | 0.87 | 11.73 | -39.17 |
| Financing Cash Flow | -4.75 | -4.83 | -42.36 |
| Net Cash Flow | 0.65 | 0.57 | -4.53 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Equity / Shareholders' Funds | 31.38 | 33.02 | 45.63 |
| Total Liabilities | 140.02 | 87.13 | 225.07 |
| Total Assets | 171.4 | 120.15 | 270.7 |