Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | 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 | 80.24 | 83.96 | 86.81 | 85.49 | 80.29 | 85.61 | 95.36 | 91.56 | 102.87 | 106.24 | 120.51 | 123.44 | 141.57 | 152.25 | 146.33 | 155.43 | 162.34 | 180.47 |
| Expenses | 69.78 | 76.21 | 77.07 | 75.54 | 69.22 | 76.1 | 84.84 | 82.1 | 92.3 | 98.12 | 111.71 | 116.17 | 125.77 | 134 | 124.83 | 132.91 | 134.05 | 146.74 |
| EBITDA | 10.46 | 7.75 | 9.74 | 9.95 | 11.07 | 9.51 | 10.52 | 9.46 | 10.57 | 8.12 | 8.8 | 7.27 | 15.8 | 18.25 | 21.5 | 22.52 | 28.29 | 33.73 |
| Depreciation | 2.04 | 1.81 | 2.34 | 2.4 | 2.43 | 2.08 | 2.61 | 2.89 | 3.41 | 2.46 | 5.01 | 10.63 | 13.04 | 10.05 | 10.2 | 10.28 | 12.08 | 9.14 |
| EBIT | 8.42 | 5.94 | 7.4 | 7.55 | 8.64 | 7.43 | 7.91 | 6.57 | 7.16 | 5.66 | 3.79 | -3.36 | 2.76 | 8.2 | 11.3 | 12.24 | 16.21 | 24.59 |
| Interest | 1.11 | 1.32 | 1.77 | 1.53 | 1.64 | 1.55 | 1.52 | 1.81 | 2.18 | 2.4 | 3.77 | 5.73 | 5.76 | 6.02 | 5.71 | 5.91 | 5.09 | 5.48 |
| Profit Before Tax | 7.31 | 4.62 | 5.63 | 6.02 | 7 | 5.88 | 6.39 | 4.76 | 4.98 | 3.26 | 0.02 | -9.09 | -3 | 2.18 | 5.59 | 6.33 | 11.12 | 19.11 |
| Net Profit | 7.41 | 3.51 | 4.34 | 4.68 | 5.56 | 4.5 | 5.05 | 3.6 | 3.63 | 2.5 | 0.11 | -6.73 | -1.99 | 1.74 | 4.36 | 4.7 | 8.9 | 14.39 |
| EPS | 2.28 | 6.85 | 8.47 | 2.28 | 2.71 | 8.78 | 9.85 | 7.02 | 7.64 | 1.31 | 0.45 | -12.89 | -0.89 | 3.79 | 9.1 | 9.64 | 17.72 | 28.44 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | 7.83 | 1.62 | 56.89 | 22.92 | 29.93 |
| Investing Cash Flow | -12.07 | -64.44 | -107.48 | -37.84 | -7.11 |
| Financing Cash Flow | 4.19 | 64.24 | 49.27 | 15.24 | -22.7 |
| Net Cash Flow | -0.05 | 1.42 | -1.32 | 0.32 | 0.12 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 88.42 | 104.47 | 119.25 | 110.42 | 130.14 |
| Total Liabilities | 91.88 | 169.45 | 245.14 | 312.6 | 309.23 |
| Total Assets | 180.3 | 273.92 | 364.38 | 423.02 | 439.38 |