Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 28.75 | 58.74 | 104.32 | 134.86 | 68.01 | 121.48 | 62.76 | 158.52 | 74.98 |
| Expenses | 36.88 | 54.15 | 81.45 | 116.5 | 74.22 | 91.03 | 74.36 | 136.31 | 70.74 |
| EBITDA | -8.13 | 4.59 | 22.87 | 18.36 | -6.21 | 30.45 | -11.6 | 22.21 | 4.24 |
| Depreciation | 0.59 | 0.7 | 0.69 | 0.63 | 1.39 | 1.31 | 1.31 | 1.29 | 1.3 |
| EBIT | -8.72 | 3.89 | 22.18 | 17.73 | -7.6 | 29.14 | -12.91 | 20.92 | 2.94 |
| Interest | 0.34 | 0.24 | 0.43 | 1.09 | 1.34 | 1.07 | 0.87 | 0.88 | 0.86 |
| Profit Before Tax | -9.06 | 3.65 | 21.75 | 16.64 | -8.94 | 28.07 | -13.78 | 20.04 | 2.08 |
| Net Profit | 5.79 | 5.12 | 20.46 | 15.09 | -6.13 | 28.11 | -5.68 | 22.06 | 4.21 |
| EPS | 1.79 | 1.58 | 6.32 | 4.66 | -1.89 | 8.68 | -1.56 | 5.75 | 0.95 |
| Metric (₹ crore) | FY24 | FY25 |
|---|---|---|
| Operating Cash Flow | 60.43 | -36.14 |
| Investing Cash Flow | -30 | -20.05 |
| Financing Cash Flow | -11.96 | 36.26 |
| Net Cash Flow | 18.47 | -19.93 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 38.29 | 46.34 | 67.38 | 88.96 | 131.88 | 173.11 |
| Total Liabilities | 85.2 | 79.23 | 104.28 | 124.9 | 137.35 | 253.44 |
| Total Assets | 123.5 | 125.57 | 171.65 | 213.86 | 269.24 | 426.56 |