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 | 22.72 | 19.25 | 24.36 | 20.41 | 17.62 | 25.02 | 30.03 | 16.21 | 9.55 | 50.06 | 46.07 | 31.94 | 38.6 | 12.82 | 8.02 | 24.44 | 9.21 | 7.01 | 24.79 | 12.52 | 11.5 | 31.65 | 16.73 | 6.27 | 10.97 | 24.86 | 37.58 | 39.45 | 28.79 | 18.98 | 19.95 | 10.48 | 19.93 |
| Expenses | 19.46 | 18.24 | 23.07 | 20.51 | 16.11 | 24.26 | 29.61 | 15.22 | 8.81 | 48.44 | 43.7 | 33.12 | 31.45 | 10.65 | 7.67 | 24.04 | 7.54 | 5.41 | 17.73 | 15.41 | 10.19 | 10.31 | 8.34 | 5.17 | 3.89 | 16.06 | 11.46 | 28.78 | 13.71 | 7.22 | 10.07 | 5.62 | 3.95 |
| Interest | 0.55 | 0.55 | 0.67 | 0.67 | 0.72 | 0.72 | 0.59 | 0.78 | 0.74 | 0.77 | 0.7 | 0.6 | 0.59 | 0.57 | 0.61 | 0.65 | 0.67 | 0.7 | 0.89 | 0.9 | 0.92 | 0.93 | 0.93 | 0.98 | 1.04 | 1.02 | 0.93 | 0.61 | 0.65 | 0.25 | 0.01 | 0 | 0 |
| EBITDA | 3.26 | 1.01 | 1.29 | -0.1 | 1.51 | 0.76 | 0.42 | 0.99 | 0.74 | 1.62 | 2.37 | -1.18 | 7.15 | 2.17 | 0.35 | 0.4 | 1.67 | 1.6 | 7.06 | -2.89 | 1.31 | 21.34 | 8.39 | 1.1 | 7.08 | 8.8 | 26.12 | 10.67 | 15.08 | 11.76 | 9.88 | 4.86 | 15.98 |
| Profit Before Tax | 2.66 | 0.41 | 0.56 | -0.81 | 0.74 | -0.01 | -0.22 | 0.22 | -0.04 | 0.81 | 1.63 | -1.81 | 6.53 | 1.57 | -0.29 | -0.28 | 0.97 | 0.85 | 6.13 | -3.83 | 0.35 | 20.37 | 7.42 | 0.1 | 6.01 | 7.74 | 25.15 | 10.02 | 14.38 | 11.44 | 9.81 | 4.8 | 15.92 |
| Net Profit | 2.1 | 0.24 | 0.31 | -0.13 | 0.45 | 0.11 | -0.03 | 0.41 | 0.07 | 0.87 | 1.31 | -1.42 | 6.05 | 1.81 | -0.2 | -0.14 | 1.01 | 1.12 | 5.99 | -2.98 | 0.81 | 18.46 | 6.95 | 1.28 | 6.11 | 6.89 | 21.61 | 10.59 | 13.22 | 10.29 | 8.87 | 5.75 | 14.09 |
| EPS | 1.79 | 0.2 | 0.27 | -0.11 | 0.39 | 0.09 | -0.03 | 0.35 | 0.07 | 0.59 | 0.87 | -0.83 | 5.18 | 0.99 | -0.06 | -0.06 | 0.87 | 0.96 | 5.13 | -1.84 | 0.7 | 15.8 | 5.95 | 1.1 | 5.23 | 5.9 | 18.5 | 9.01 | 10.8 | 8.4 | 7.24 | 4.7 | 11.51 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.59 | -0.38 | 6.27 | -6.7 | -17.26 | -5.36 | 13.83 | 16.63 | 10.76 | 25.86 | 50.11 | 33.53 |
| Investing Cash Flow | -2.31 | 1.57 | -11.06 | -7.45 | 7.6 | 5.57 | 1.79 | -3.06 | 0.76 | -6.09 | -11.74 | -27.63 |
| Financing Cash Flow | 2.62 | -0.6 | 4.91 | 14.3 | 11.74 | -1.83 | -7.66 | 0.12 | 7.06 | 1.57 | -8 | -28.93 |
| Net Cash Flow | 0.9 | 0.59 | 0.12 | 0.15 | 2.08 | -1.62 | 7.96 | 13.69 | 18.58 | 21.34 | 30.37 | -23.03 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 20.94 | 22.39 | 37.41 | 65.12 | 79.09 | 76.76 | 83.4 | 98.56 | 132.54 | 160.25 | 264.06 | 237.13 |
| Total Assets | 20.94 | 22.39 | 37.41 | 65.12 | 79.09 | 76.76 | 83.4 | 98.56 | 132.54 | 160.25 | 264.06 | 237.13 |