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 | 0 | 1.94 | 12.34 | 59.92 | 20.01 | 1.24 | 3.31 | 2.23 | 1.01 | 1.43 | 1.93 | 5.79 | 1.49 | 1.96 | 2.65 | 2.9 | 2.51 | 4.59 | 3.1 | 9.43 | 2.55 | 2.06 | 1.06 | 6.8 | 0.42 | 0.69 | 2.69 | 1.04 | 0.35 | 4.49 | 2.59 | 5.51 | 1.33 |
| Expenses | 0 | 1.58 | 11.4 | 52.84 | 15.63 | 0.07 | 6.55 | 5.98 | 1.22 | 0.02 | 2.18 | 6.3 | 1.52 | 1.9 | 2.6 | 3.04 | 2.48 | 4 | 3.47 | 9.99 | 2.28 | 2.17 | 0.87 | 7.6 | 1.32 | 0.82 | 2.74 | 3.96 | 0.59 | 4.66 | 2.71 | 6.58 | 1.39 |
| EBITDA | 0 | 0.36 | 0.94 | 7.08 | 4.38 | 1.17 | -3.24 | -3.75 | -0.21 | 1.41 | -0.25 | -0.51 | -0.03 | 0.06 | 0.05 | -0.14 | 0.03 | 0.59 | -0.37 | -0.56 | 0.27 | -0.11 | 0.19 | -0.8 | -0.9 | -0.13 | -0.05 | -2.92 | -0.24 | -0.17 | -0.12 | -1.07 | -0.06 |
| Depreciation | 0 | 0.01 | 0 | 4.09 | 0.91 | 0.91 | 0.92 | 0.92 | 0.78 | 0.79 | 0.06 | 0.07 | 0.22 | 0.22 | 0.29 | 0.25 | 0.25 | 0.24 | -0.26 | 0.07 | 0.08 | 0.07 | 0.07 | 0.3 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
| EBIT | 0 | 0.35 | 0.94 | 2.99 | 3.47 | 0.26 | -4.16 | -4.67 | -0.99 | 0.62 | -0.31 | -0.58 | -0.25 | -0.16 | -0.24 | -0.39 | -0.22 | 0.35 | -0.11 | -0.63 | 0.19 | -0.18 | 0.12 | -1.1 | -1.03 | -0.26 | -0.18 | -3.05 | -0.37 | -0.3 | -0.25 | -1.2 | -0.19 |
| Interest | 0 | 0.01 | 0 | 0.68 | 0.14 | 0.21 | -0.23 | 0.12 | 0 | 0.01 | 0 | 0.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 0 | 0.34 | 0.94 | 2.31 | 3.33 | 0.05 | -3.93 | -4.79 | -0.99 | 0.61 | -0.31 | -0.67 | -0.25 | -0.16 | -0.24 | -0.39 | -0.22 | 0.35 | -0.11 | -0.63 | 0.19 | -0.18 | 0.12 | -1.1 | -1.03 | -0.26 | -0.18 | -3.05 | -0.37 | -0.3 | -0.25 | -1.2 | -0.19 |
| Net Profit | 0 | 0.35 | 0.94 | 2.73 | 2.46 | 0.15 | -2.67 | -4.45 | -0.98 | 0.61 | -0.31 | -0.03 | -0.25 | -0.16 | 0.49 | 0.34 | 0.01 | 0.47 | 0.14 | 0.27 | 0.31 | 0.24 | 0.2 | 0.2 | 0.05 | 0.01 | 0.01 | 0.1 | 0.12 | 0.06 | 0.06 | 0.01 | 0.04 |
| EPS | 0 | 1.15 | 3.11 | 13.32 | 8.15 | 0.49 | -8.85 | -14.74 | -3.25 | 2.03 | -1.03 | -0.11 | -0.83 | -0.53 | 1.62 | 1.14 | 0.01 | 0.05 | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0 | 0 | 0.01 | 0.01 | 0.01 | 0 | 0 | 0 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -11.57 | 57.79 | -67.29 | 16.56 | -17.99 | -8.93 | 2.96 | -12.75 | -42.22 |
| Investing Cash Flow | -0.77 | -16.33 | -0.4 | -3.78 | 4.61 | 1.74 | -0.75 | 0.62 | -3.15 |
| Financing Cash Flow | 12.36 | -41.41 | 72.1 | -2.5 | -1.28 | 9.66 | -4.01 | 11.52 | 52.49 |
| Net Cash Flow | 0.02 | 0.05 | 4.41 | 10.28 | -14.66 | 2.47 | -1.8 | -0.61 | 7.12 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 12.18 | 16.75 | 61.12 | 59.97 | 60.82 | 72.76 | 77.05 | 77.21 | 126.28 |
| Total Liabilities | 3.21 | 79.02 | 4.91 | 12.48 | 7.82 | 12.21 | 16.75 | 50.62 | 9.43 |
| Total Assets | 15.39 | 95.77 | 66.02 | 72.45 | 68.64 | 84.97 | 93.8 | 127.83 | 135.71 |