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 | 18.66 | 15.14 | 18.17 | 19.82 | 23.88 | 19.27 | 22.73 | 25.08 | 29.62 | 18.51 | 28.18 | 19.08 | 26.71 | 22.69 | 25.65 | 23.46 | 19.29 | 13.63 | 16.51 | 19.89 | 20.55 | 22.28 | 18.13 | 28.34 | 27.82 | 23.79 | 18.42 | 13.33 | 20.08 | 16.25 | 25.7 | 24.73 | 11.44 | 13.55 | 23.15 | 18.08 | 28.89 | 31.66 | 32.23 | 22.99 | 28.13 | 18.82 | 19.03 | 21.56 | 26.48 | 29.62 |
| Expenses | 14.5 | 11.62 | 14.58 | 14.93 | 19.56 | 14.21 | 16.16 | 18.11 | 24.2 | 15.67 | 20.43 | 17.4 | 23.79 | 17.99 | 19.66 | 20.43 | 20.72 | 13.44 | 15.66 | 17.81 | 18.39 | 17.05 | 14.69 | 23.34 | 25.64 | 17.54 | 17.42 | 13.41 | 19.02 | 15.52 | 21.38 | 23.88 | 13.52 | 11.81 | 17 | 16.05 | 22.73 | 20.92 | 25.72 | 16.67 | 26.22 | 16.64 | 14.1 | 19.67 | 20.29 | 24.14 |
| EBITDA | 4.16 | 3.52 | 3.59 | 4.89 | 4.32 | 5.06 | 6.57 | 6.97 | 5.42 | 2.84 | 7.75 | 1.68 | 2.92 | 4.7 | 5.99 | 3.03 | -1.43 | 0.19 | 0.85 | 2.08 | 2.16 | 5.23 | 3.44 | 5 | 2.18 | 6.25 | 1 | -0.08 | 1.06 | 0.73 | 4.32 | 0.85 | -2.08 | 1.74 | 6.15 | 2.03 | 6.16 | 10.74 | 6.51 | 6.32 | 1.91 | 2.18 | 4.93 | 1.89 | 6.19 | 5.48 |
| Depreciation | 1.41 | 0.48 | 0.48 | 0.45 | 0.32 | 0.44 | 0.44 | 0.44 | 0.24 | 0.38 | 0.36 | 0.41 | 0.41 | 0.39 | 0.58 | 0.49 | 0.44 | 0.48 | 0.49 | 0.59 | 0.45 | 0.51 | 0.51 | 0.47 | 0.5 | 0.5 | 0.49 | 0.51 | 0.5 | 0.5 | 0.5 | 0.5 | 0.68 | 0.55 | 0.44 | 0.49 | 0.5 | 0.49 | 0.51 | 0.5 | 0.51 | 0.45 | 0.45 | 0.69 | 0.54 | 0.66 |
| EBIT | 2.75 | 3.04 | 3.11 | 4.44 | 4 | 4.62 | 6.13 | 6.53 | 5.18 | 2.46 | 7.39 | 1.27 | 2.51 | 4.31 | 5.41 | 2.54 | -1.87 | -0.29 | 0.36 | 1.49 | 1.71 | 4.72 | 2.93 | 4.53 | 1.68 | 5.75 | 0.51 | -0.59 | 0.56 | 0.23 | 3.82 | 0.35 | -2.76 | 1.19 | 5.71 | 1.54 | 5.66 | 10.25 | 6 | 5.82 | 1.4 | 1.73 | 4.48 | 1.2 | 5.65 | 4.82 |
| Interest | 0.01 | 0.01 | 0.05 | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0.02 | 0.01 | 0.01 | 0.01 | 0.03 | 0 | 0 | 0.01 | 0.03 | 0.06 | 0.02 | 0.01 | 0.05 | 0.1 | 0.11 | 0.11 | 0.02 | 0 | 0 | 0 | 0 | 0.03 | 0.01 | 0.02 | 0.04 | 0.06 | 0.1 | 0 | 0.01 | 0.03 |
| Profit Before Tax | 2.74 | 3.03 | 3.06 | 4.43 | 3.98 | 4.61 | 6.12 | 6.51 | 5.18 | 2.46 | 7.39 | 1.27 | 2.48 | 4.31 | 5.41 | 2.54 | -1.89 | -0.3 | 0.35 | 1.48 | 1.68 | 4.72 | 2.93 | 4.52 | 1.65 | 5.69 | 0.49 | -0.6 | 0.51 | 0.13 | 3.71 | 0.24 | -2.78 | 1.19 | 5.71 | 1.54 | 5.66 | 10.22 | 5.99 | 5.8 | 1.36 | 1.67 | 4.38 | 1.2 | 5.64 | 4.79 |
| Net Profit | 2.63 | 2.77 | 2.84 | 3.11 | 3.67 | 2.95 | 4.05 | 5.05 | 4.25 | 1.95 | 5.39 | 2.12 | 2.98 | 3.64 | 4.64 | 3.13 | -1.19 | 0.39 | 1 | 2.25 | 3.49 | 5.27 | 1.92 | 4.63 | 1.74 | 5.8 | 0.45 | 0.25 | 2.55 | 1.59 | 4.89 | 0.86 | -0.89 | 1.84 | 6 | 2.16 | 5.79 | 8.8 | 6.38 | 6.14 | 2.83 | 2.56 | 5.82 | 2.78 | 5.22 | 5.39 |
| EPS | 7.35 | 7.75 | 7.96 | 8.71 | 10.27 | 8.25 | 11.34 | 14.13 | 11.89 | 5.46 | 15.09 | 5.95 | 8.34 | 10.19 | 12.99 | 8.75 | -3.32 | 1.09 | 2.81 | 6.3 | 9.76 | 14.75 | 5.37 | 12.95 | 4.88 | 16.24 | 1.26 | 0.69 | 7.13 | 4.44 | 13.7 | 2.4 | -2.5 | 5.16 | 16.81 | 6.04 | 16.2 | 24.64 | 17.86 | 17.2 | 7.91 | 7.18 | 16.29 | 7.77 | 14.62 | 15.08 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.37 | 5.05 | 10.77 | 13.47 | -0.88 | -3.86 | 0.93 | 6.08 | 12.67 | -5.46 | -1.22 | 15.62 |
| Investing Cash Flow | -0.47 | -2.73 | -9.8 | -13.21 | 3.23 | -1.55 | -0.07 | -6.05 | -2.61 | 1.4 | -0.15 | -17.71 |
| Financing Cash Flow | -0.02 | -0.05 | 0.47 | -2.62 | -1.18 | 3.56 | 0.35 | 0.15 | -6.43 | 0.01 | 2.71 | 0.06 |
| Net Cash Flow | -0.12 | 2.27 | 1.44 | -2.36 | 1.17 | -1.85 | 1.21 | 0.18 | 3.63 | -4.05 | 1.34 | -2.03 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 59.07 | 70.18 | 109.16 | 116.34 | 113.77 | 115.67 | 136.64 | 156.05 | 154.8 | 177.5 | 201.21 | 209.11 |
| Total Liabilities | 13.34 | 19.29 | 21.96 | 23.85 | 22 | 28.62 | 30.9 | 33.84 | 19.55 | 28.18 | 28.26 | 31.55 |
| Total Assets | 72.42 | 89.47 | 131.12 | 140.19 | 135.77 | 144.29 | 167.54 | 189.9 | 174.34 | 205.68 | 229.46 | 240.66 |