Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | Q3 FY15 | 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 | 22.96 | 28 | 28.17 | 25.94 | 32.61 | 28.64 | 34.21 | 59.57 | 19.51 | 14.49 | 20.09 | 17.99 | 21.39 | 37.57 | 39.18 | 17.77 | 25.88 | 23.53 | 29.77 | 19.43 | 22.49 | 17.49 | 17.43 | 23.03 | 26.16 | 27.76 | 28.76 | 26.37 | 33.7 | 35.72 | 44.35 | 27.15 | 32.38 | 28.02 | 36.25 | 27.3 | 29.92 | 25.78 | 33.76 | 19.54 | 27.09 | 23.64 | 26.94 | 19.44 | 22.5 | 23.02 | 27.34 |
| Expenses | 22.29 | 27.2 | 26.5 | 24.48 | 31.86 | 27.15 | 32.26 | 56.09 | 18.47 | 13.46 | 18.34 | 16.58 | 20.46 | 36.44 | 37.62 | 16.42 | 24.82 | 22.59 | 28.1 | 17.86 | 21.82 | 16.75 | 16.48 | 21.32 | 24.85 | 26.6 | 26.97 | 25.03 | 32.54 | 34.52 | 41.9 | 26.31 | 31.36 | 26.46 | 33.99 | 26.34 | 28.79 | 25.12 | 31.43 | 18.73 | 26.09 | 23.1 | 25.6 | 18.7 | 21.15 | 22.13 | 26.25 |
| EBITDA | 0.67 | 0.8 | 1.67 | 1.46 | 0.75 | 1.49 | 1.95 | 3.48 | 1.04 | 1.03 | 1.75 | 1.41 | 0.93 | 1.13 | 1.56 | 1.35 | 1.06 | 0.94 | 1.67 | 1.57 | 0.67 | 0.74 | 0.95 | 1.71 | 1.31 | 1.16 | 1.79 | 1.34 | 1.16 | 1.2 | 2.45 | 0.84 | 1.02 | 1.56 | 2.26 | 0.96 | 1.13 | 0.66 | 2.33 | 0.81 | 1 | 0.54 | 1.34 | 0.74 | 1.35 | 0.89 | 1.09 |
| Depreciation | 0.3 | 0.35 | 0.31 | 0.31 | 0.31 | 0.52 | 0.36 | 0.75 | 0.39 | 0.39 | 0.38 | 0.57 | -0.22 | 0.23 | 0.24 | 0.25 | 0.27 | 0.3 | 0.27 | 0.29 | 0.29 | 0.29 | 0.27 | 0.28 | 0.29 | 0.29 | 0.28 | 0.29 | 0.29 | 0.32 | 0.28 | 0.28 | 0.29 | 0.31 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.3 | 0.29 | 0.27 | 0.23 | 0.24 | 0.23 | 0.23 | 0.23 |
| EBIT | 0.37 | 0.45 | 1.36 | 1.15 | 0.44 | 0.97 | 1.59 | 2.73 | 0.65 | 0.64 | 1.37 | 0.84 | 1.15 | 0.9 | 1.32 | 1.1 | 0.79 | 0.64 | 1.4 | 1.28 | 0.38 | 0.45 | 0.68 | 1.43 | 1.02 | 0.87 | 1.51 | 1.05 | 0.87 | 0.88 | 2.17 | 0.56 | 0.73 | 1.25 | 1.98 | 0.68 | 0.85 | 0.38 | 2.05 | 0.51 | 0.71 | 0.27 | 1.11 | 0.5 | 1.12 | 0.66 | 0.86 |
| Interest | 0.26 | 0.31 | 0.34 | 0.25 | 0.31 | 0.39 | 0.35 | 0.7 | 0.36 | 0.35 | 0.39 | 0.34 | 0.38 | 0.54 | 0.55 | 0.31 | 0.36 | 0.44 | 0.41 | 0.35 | 0.39 | 0.37 | 0.37 | 0.34 | 0.36 | 0.38 | 0.27 | 0.23 | 0.26 | 0.3 | 0.35 | 0.33 | 0.28 | 0.28 | 0.26 | 0.26 | 0.2 | 0.12 | 0.18 | 0.16 | 0.12 | 0.13 | 0.14 | 0.11 | 0.11 | 0.12 | 0.11 |
| Profit Before Tax | 0.11 | 0.14 | 1.02 | 0.9 | 0.13 | 0.58 | 1.24 | 2.03 | 0.29 | 0.29 | 0.98 | 0.5 | 0.77 | 0.36 | 0.77 | 0.79 | 0.43 | 0.2 | 0.99 | 0.93 | -0.01 | 0.08 | 0.31 | 1.09 | 0.66 | 0.49 | 1.24 | 0.82 | 0.61 | 0.58 | 1.82 | 0.23 | 0.45 | 0.97 | 1.72 | 0.42 | 0.65 | 0.26 | 1.87 | 0.35 | 0.59 | 0.14 | 0.97 | 0.39 | 1.01 | 0.54 | 0.75 |
| Net Profit | 0.14 | 0.24 | 1.05 | 0.94 | 0.16 | 0.63 | 1.28 | 1.51 | 0.18 | 0.15 | 0.71 | 0.4 | 0.46 | 0.25 | 1.09 | 0.57 | 0.3 | 0.14 | 0.83 | 0.7 | 0.37 | 0.17 | 0.26 | 0.89 | 0.58 | 0.55 | 1.06 | 0.61 | 0.55 | 0.69 | 1.46 | 0.04 | 0.38 | 0.71 | 1.41 | 0.4 | 0.51 | 0.12 | 1.5 | 0.33 | 0.53 | 0.36 | 0.87 | 0.34 | 1 | 0.49 | 0.7 |
| EPS | 0.24 | 0.4 | 1.75 | 1.56 | 0.26 | 1.05 | 2.13 | 2.52 | 0.3 | 0.24 | 1.18 | 0.67 | 0.76 | 0.42 | 1.82 | 0.95 | 0.5 | 0.23 | 1.39 | 1.17 | 0.63 | 0.28 | 0.43 | 1.48 | 0.96 | 0.92 | 1.76 | 1.01 | 0.91 | 1.14 | 2.43 | 0.07 | 0.63 | 1.17 | 2.35 | 0.66 | 0.86 | 0.21 | 2.5 | 0.56 | 0.88 | 0.6 | 1.45 | 0.56 | 1.67 | 0.82 | 1.17 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -0.72 | 4.4 | 3.23 | -4.95 | 8.22 | 3.36 | 6.26 | 1.5 | 7.94 | 4.95 | 5.34 | -1 |
| Investing Cash Flow | -0.28 | -3.21 | -1.83 | -0.28 | -1.23 | -1.18 | -0.73 | -0.55 | -0.5 | -0.27 | -0.66 | -0.17 |
| Financing Cash Flow | 1.03 | -1.4 | -0.97 | 4.82 | -6.71 | -2.06 | -2.99 | -2.47 | -7.19 | -5.73 | -2.12 | -2.46 |
| Net Cash Flow | 0.03 | -0.21 | 0.43 | -0.41 | 0.28 | 0.12 | 2.54 | -1.52 | 0.25 | -1.05 | 2.56 | -3.63 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 14.55 | 15.51 | 16.26 | 17.07 | 16.97 | 19.24 | 20.98 | 23.04 | 24.88 | 26.43 | 29.15 | 30.95 |
| Total Liabilities | 19.33 | 19.74 | 21.79 | 30.65 | 21.67 | 19.06 | 17.77 | 19.32 | 14.82 | 9.9 | 11.54 | 10.76 |
| Total Assets | 33.88 | 35.25 | 38.06 | 47.72 | 38.64 | 38.29 | 38.75 | 42.36 | 39.7 | 36.33 | 40.69 | 41.71 |