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 | 7.63 | 5.77 | 5.18 | 12.78 | 7.68 | 9.4 | 7.66 | 10.79 | 6.29 | 8.73 | 5.53 | 14.72 | 11.82 | 6.14 | 10.21 | 19.58 | 8.3 | 7.44 | 9.48 | 16.15 | 8.95 | 14.85 | 17.1 | 21.22 | 8.91 | 13.23 | 10.93 | 18.46 | 8.98 | 13.37 | 11.12 | 21.91 | 9.89 |
| Expenses | 6.71 | 5.34 | 4.97 | 12.17 | 7.21 | 9.45 | 7 | 10.28 | 6.12 | 8.57 | 5.2 | 13.9 | 11.43 | 5.6 | 9.85 | 18.27 | 7.89 | 6.95 | 9.16 | 15.18 | 8.74 | 13.8 | 16.68 | 20 | 8.16 | 12.25 | 10.23 | 16.76 | 8.29 | 12.31 | 10.24 | 19.99 | 9.21 |
| EBITDA | 0.92 | 0.43 | 0.21 | 0.61 | 0.47 | -0.05 | 0.66 | 0.51 | 0.17 | 0.16 | 0.33 | 0.82 | 0.39 | 0.54 | 0.36 | 1.31 | 0.41 | 0.49 | 0.32 | 0.97 | 0.21 | 1.05 | 0.42 | 1.22 | 0.75 | 0.98 | 0.7 | 1.7 | 0.69 | 1.06 | 0.88 | 1.92 | 0.68 |
| Depreciation | 0.66 | 0.04 | 0.04 | 0.07 | 0.05 | 0 | 0.11 | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.11 | 0.06 | 0.09 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 | 0.11 | 0.09 | 0.08 | 0.07 | 0.07 | 0.07 |
| EBIT | 0.26 | 0.39 | 0.17 | 0.54 | 0.42 | -0.05 | 0.55 | 0.44 | 0.11 | 0.1 | 0.27 | 0.76 | 0.33 | 0.48 | 0.3 | 1.2 | 0.35 | 0.4 | 0.24 | 0.89 | 0.13 | 0.97 | 0.34 | 1.14 | 0.67 | 0.9 | 0.63 | 1.59 | 0.6 | 0.98 | 0.81 | 1.85 | 0.61 |
| Interest | 0.2 | 0.22 | 0.23 | 0.25 | 0.34 | 0.03 | 0.26 | 0.4 | 0.17 | 0.33 | 0.2 | 0.28 | 0.14 | 0.24 | 0.29 | 0.33 | 0.25 | 0.32 | 0.34 | 0.25 | 0.3 | 0.39 | 0.4 | 0.36 | 0.53 | 0.39 | 0.37 | 0.42 | 0.42 | 0.36 | 0.4 | 0.37 | 0.28 |
| Profit Before Tax | 0.06 | 0.17 | -0.06 | 0.29 | 0.08 | -0.08 | 0.29 | 0.04 | -0.06 | -0.23 | 0.07 | 0.48 | 0.19 | 0.24 | 0.01 | 0.87 | 0.1 | 0.08 | -0.1 | 0.64 | -0.17 | 0.58 | -0.06 | 0.78 | 0.14 | 0.51 | 0.26 | 1.17 | 0.18 | 0.62 | 0.41 | 1.48 | 0.33 |
| Net Profit | 0.09 | 0.32 | 0.08 | 0.09 | 0.11 | 0.3 | 0.09 | 0.17 | 0.07 | 0.13 | 0.1 | 0.42 | 0.19 | 0.24 | 0.05 | 0.44 | 0.1 | 0.1 | 0.06 | 0.31 | 0.14 | 0.39 | 0.1 | 0.88 | 0.2 | 0.7 | 0.09 | 0.96 | 0.24 | 0.66 | 0.32 | 1.18 | 0.32 |
| EPS | 0.15 | 0.54 | 0.16 | 0.16 | 0.18 | 0.49 | 0.16 | 0.3 | 0.11 | 0.22 | 0.17 | 0.7 | 0.31 | 0.4 | 0.07 | 0.73 | 0.16 | 0.16 | 0.09 | 0.52 | 0.23 | 0.65 | 0.16 | 1.46 | 0.34 | 1.16 | 0.15 | 1.58 | 0.37 | 1.01 | 0.49 | 1.8 | 0.42 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1.42 | -0.01 | -1.77 | -1 | 2.84 | -0.94 | 0.69 | -1.12 | -1.78 | -1.23 |
| Investing Cash Flow | 0.09 | -0.05 | -0.96 | -0.21 | -0.99 | -0.62 | -0.99 | -0.42 | -0.82 | 1.85 |
| Financing Cash Flow | -1.41 | 0.2 | 2.66 | 1.19 | -1.83 | 1.66 | 0.16 | 1.52 | 2.59 | -0.49 |
| Net Cash Flow | 0.1 | 0.14 | -0.07 | -0.02 | 0.02 | 0.1 | -0.14 | -0.02 | -0.01 | 0.13 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 5.83 | 6.4 | 7.04 | 7.75 | 8.47 | 9.16 | 9.3 | 0 | 24.19 | 26.71 |
| Total Liabilities | 30.01 | 27.67 | 31.16 | 34.05 | 41.09 | 36.79 | 42.99 | 0 | 32.31 | 32.59 |
| Total Assets | 35.84 | 34.07 | 38.19 | 41.8 | 49.56 | 45.95 | 52.29 | 0 | 56.5 | 59.3 |