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 | 9.26 | 12.14 | 11.86 | 12.88 | 15.34 | 14.45 | 21.49 | 14.42 | 16.18 | 19.39 | 20.92 | 19.32 | 18.74 | 19.48 | 19.84 | 19.19 | 19.62 | 21.39 |
| Expenses | 10.34 | 10.37 | 9.68 | 11.54 | 14.26 | 11.41 | 11.57 | 12.49 | 15.69 | 14.65 | 16.13 | 18.43 | 17 | 16.2 | 19.35 | 18.74 | 28.65 | 24.25 |
| EBITDA | -1.08 | 1.77 | 2.18 | 1.34 | 1.08 | 3.04 | 9.92 | 1.93 | 0.49 | 4.74 | 4.79 | 0.89 | 1.74 | 3.28 | 0.49 | 0.45 | -9.03 | -2.86 |
| Depreciation | 0.42 | 0.41 | 0.55 | 0.5 | 0.23 | 0.47 | 0.48 | 0.51 | 0.52 | 0.53 | 0.54 | 0.61 | 0.6 | 0.6 | 0.61 | 0.62 | 0.6 | 0.6 |
| EBIT | -1.5 | 1.36 | 1.63 | 0.84 | 0.85 | 2.57 | 9.44 | 1.42 | -0.03 | 4.21 | 4.25 | 0.28 | 1.14 | 2.68 | -0.12 | -0.17 | -9.63 | -3.46 |
| Interest | 0.38 | 0.39 | 0.32 | 0.39 | 0.44 | 0.18 | 0.14 | 0.15 | 0.19 | 0.26 | 0.29 | 0.16 | 1.46 | 0.38 | 0.3 | 0.3 | 0.46 | 0.31 |
| Profit Before Tax | -1.88 | 0.97 | 1.31 | 0.45 | 0.41 | 2.39 | 9.3 | 1.27 | -0.22 | 3.95 | 3.96 | 0.12 | -0.32 | 2.3 | -0.42 | -0.47 | -10.09 | -3.77 |
| Net Profit | 10.95 | 1.2 | 1.71 | 0.66 | 1.49 | 2.55 | 9.78 | 1.46 | 0.31 | 13.38 | 4.07 | 0.31 | -17.66 | 2.73 | -0.19 | 0.17 | -11.27 | -3.54 |
| EPS | 2.96 | 0.24 | 0.35 | 0.14 | 13.54 | 0.52 | 2 | 0.3 | 0.06 | 2.73 | 0.83 | 0.06 | -3.66 | 0.56 | -0.04 | 0.04 | -2.29 | -0.72 |
| Metric (₹ crore) | FY16 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | -14.62 | -0.65 | 6.26 | 6.82 | 9.06 | -85.79 |
| Investing Cash Flow | 8.15 | 3.63 | 4.29 | -7.8 | -11.22 | -0.91 |
| Financing Cash Flow | 5.64 | -3.89 | -10.17 | 6.16 | -2.67 | 86.57 |
| Net Cash Flow | -0.83 | -0.91 | 0.38 | 5.18 | -4.83 | -0.13 |
| Metric (₹ crore) | FY16 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 226.98 | 300.92 | 370.77 | 384.02 | 383.85 | 375.36 |
| Total Liabilities | 62.2 | 235.39 | 228.48 | 232.34 | 229.05 | 338.3 |
| Total Assets | 289.17 | 536.32 | 599.25 | 616.36 | 612.89 | 713.66 |