Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | 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 | 15.41 | 9.61 | 8.68 | 16.13 | 15.78 | 8.55 | 9 | 16.27 | 15.75 | 7.44 | 7.15 | 14.78 | 18.05 | 9.96 | 9.68 | 18 | 22.04 | 11.78 | 11.22 | 21.26 | 19.37 | 0.56 | 2.92 | 9.74 | 11.01 | 3.85 | 10.6 | 19.27 | 16.12 | 19.85 | 17.72 | 28.26 | 27.5 | 25.47 | 25.9 | 33.61 | 35.58 | 23 | 24.47 | 38.87 | 49.12 | 25.01 | 23.9 | 41.63 | 48.6 | 33.89 |
| Expenses | 9.05 | 7.7 | 7.71 | 9.94 | 10.07 | 7.53 | 8.08 | 10.06 | 10.07 | 7.84 | 7.4 | 10.37 | 10.53 | 8.61 | 8.21 | 11.54 | 13.86 | 9.64 | 9.37 | 12.33 | 11.54 | 4.17 | 5.04 | 7.05 | 7.59 | 5.04 | 8.16 | 11.66 | 10.36 | 12.35 | 12.63 | 15.93 | 16.27 | 16.07 | 15.88 | 17.75 | 19.73 | 14.16 | 14.41 | 20.17 | 27.41 | 14.99 | 15.66 | 22.22 | 26.77 | 21.39 |
| EBITDA | 6.36 | 1.91 | 0.97 | 6.19 | 5.71 | 1.02 | 0.92 | 6.21 | 5.68 | -0.4 | -0.25 | 4.41 | 7.52 | 1.35 | 1.47 | 6.46 | 8.18 | 2.14 | 1.85 | 8.93 | 7.83 | -3.61 | -2.12 | 2.69 | 3.42 | -1.19 | 2.44 | 7.61 | 5.76 | 7.5 | 5.09 | 12.33 | 11.23 | 9.4 | 10.02 | 15.86 | 15.85 | 8.84 | 10.06 | 18.7 | 21.71 | 10.02 | 8.24 | 19.41 | 21.83 | 12.5 |
| Depreciation | 0.62 | 0.64 | 0.65 | 0.67 | 0.71 | 0.68 | 0.7 | 0.68 | 2.58 | 0.66 | 0.64 | 0.75 | 2.12 | 1.26 | 1.2 | 1.32 | 1.45 | 1.43 | 1.5 | 1.61 | 1.85 | 1.69 | 1.67 | 1.67 | 1.91 | 1.63 | 1.61 | 1.58 | 1.55 | 1.53 | 1.51 | 1.49 | 1.48 | 1.49 | 1.48 | 1.49 | 1.45 | 1.49 | 1.53 | 1.49 | 1.52 | 1.51 | 1.51 | 1.45 | 2.34 | 2.63 |
| EBIT | 5.74 | 1.27 | 0.32 | 5.52 | 5 | 0.34 | 0.22 | 5.53 | 3.1 | -1.06 | -0.89 | 3.66 | 5.4 | 0.09 | 0.27 | 5.14 | 6.73 | 0.71 | 0.35 | 7.32 | 5.98 | -5.3 | -3.79 | 1.02 | 1.51 | -2.82 | 0.83 | 6.03 | 4.21 | 5.97 | 3.58 | 10.84 | 9.75 | 7.91 | 8.54 | 14.37 | 14.4 | 7.35 | 8.53 | 17.21 | 20.19 | 8.51 | 6.73 | 17.96 | 19.49 | 9.87 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.11 | 0.11 | 0.11 | 0.3 | 0.23 | 0.22 | 0.27 | 0.31 | 0.27 | 0.21 | 0.27 | 0.29 | 0.22 | 0.21 | 0.21 | 0.13 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.1 | 0.1 | 0.09 | 0.1 | 0.1 | 0.1 | 0.1 | 0.12 |
| Profit Before Tax | 5.74 | 1.27 | 0.32 | 5.52 | 5 | 0.34 | 0.22 | 5.53 | 3.1 | -1.06 | -0.89 | 3.65 | 5.29 | -0.02 | 0.16 | 4.84 | 6.5 | 0.49 | 0.08 | 7.01 | 5.71 | -5.51 | -4.06 | 0.73 | 1.29 | -3.03 | 0.62 | 5.9 | 4.12 | 5.88 | 3.49 | 10.75 | 9.66 | 7.82 | 8.45 | 14.28 | 14.31 | 7.26 | 8.43 | 17.11 | 20.1 | 8.41 | 6.63 | 17.86 | 19.39 | 9.75 |
| Net Profit | 3.95 | 0.99 | 0.31 | 3.74 | 3.44 | 0.48 | 0.37 | 3.8 | 2.18 | -0.36 | -0.44 | 2.49 | 4.8 | 0.26 | 0.14 | 3.56 | 4.76 | 0.38 | 0.65 | 5.24 | 4.35 | -3.76 | -3.03 | 0.54 | 1.02 | -2.28 | 0.48 | 4.41 | 3.03 | 4.54 | 2.97 | 8.29 | 7.59 | 6.3 | 6.84 | 11.3 | 11.59 | 6.43 | 7.2 | 13.56 | 16.05 | 7.58 | 6.08 | 14.23 | 15.35 | 8.25 |
| EPS | 30.41 | 7.46 | 2.28 | 28.7 | 26.45 | 3.66 | 2.81 | 29.22 | 16.74 | -2.79 | -3.39 | 19.16 | 36.89 | 2.01 | -1.09 | 27.38 | 36.62 | 2.91 | 5 | 40.28 | 33.44 | -28.96 | -23.29 | 4.16 | 7.87 | -17.5 | 3.73 | 33.92 | 23.34 | 34.9 | 22.84 | 63.74 | 58.37 | 48.47 | 52.64 | 86.96 | 89.18 | 49.48 | 55.41 | 104.31 | 123.49 | 58.32 | 46.76 | 109.48 | 118.05 | 63.45 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 13.46 | 9.72 | 10.85 | 8.71 | 15.73 | 16.76 | 2.07 | 16.18 | 27.81 | 40.55 | 41.86 | 48.74 |
| Investing Cash Flow | -6.85 | -6.17 | -11.97 | -8.19 | -16.34 | -13.23 | -0.84 | -10.53 | -17.13 | -25.31 | -43.42 | -58.78 |
| Financing Cash Flow | -3.04 | -3.13 | -3.13 | 2.54 | -3.08 | -2.84 | -1.82 | -6.14 | -1.6 | -2.91 | -3.56 | -3.57 |
| Net Cash Flow | 3.57 | 0.42 | -4.25 | 3.06 | -3.69 | 0.69 | -0.59 | -0.49 | 9.08 | 12.33 | -5.12 | -13.61 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 49.21 | 57.64 | 61.16 | 65.31 | 71.7 | 78.31 | 72.23 | 77.84 | 99.77 | 133 | 172.72 | 212.63 |
| Total Liabilities | 14.12 | 13.5 | 17.59 | 23.64 | 24.9 | 26.48 | 18.66 | 17.25 | 20.55 | 23.08 | 22.68 | 44.16 |
| Total Assets | 63.33 | 71.14 | 78.75 | 88.95 | 96.6 | 104.8 | 90.89 | 95.08 | 120.32 | 156.07 | 195.39 | 256.79 |