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 | 74.21 | 81.97 | 78.65 | 93.74 | 75.67 | 81.05 | 66.79 | 99.78 | 67.34 | 72.41 | 55.55 | 102.45 | 88.2 | 96.31 | 99.2 | 161.59 | 80.35 | 80.95 | 113.83 | 96.35 | 80.28 | 32.86 | 87.25 | 156.7 | 129.19 | 150.9 | 166.26 | 218.19 | 152.39 | 134.91 | 85.15 | 178.18 | 134.95 | 119.77 | 133.42 | 201.82 | 147.86 | 165.8 | 136.98 | 279.63 | 198.57 | 229.73 | 192.81 | 319.71 | 234.6 | 326.03 |
| Expenses | 67.64 | 76.25 | 74.65 | 83.41 | 64.69 | 75.31 | 58.12 | 92.4 | 62.21 | 67.16 | 50.53 | 93.05 | 82.71 | 91.24 | 94.33 | 125.81 | 70.76 | 68.25 | 104.74 | 69.08 | 85.9 | 29.36 | 72.82 | 117.55 | 108.17 | 121.53 | 144.43 | 166.96 | 124.79 | 109.06 | 62.55 | 145.38 | 112.34 | 97.37 | 106.04 | 161.2 | 123.92 | 135.56 | 106.45 | 217.12 | 159.01 | 188.57 | 154.49 | 244.44 | 185.07 | 259.75 |
| EBITDA | 6.57 | 5.72 | 4 | 10.33 | 10.98 | 5.74 | 8.67 | 7.38 | 5.13 | 5.25 | 5.02 | 9.4 | 5.49 | 5.07 | 4.87 | 35.78 | 9.59 | 12.7 | 9.09 | 27.27 | -5.62 | 3.5 | 14.43 | 39.15 | 21.02 | 29.37 | 21.83 | 51.23 | 27.6 | 25.85 | 22.6 | 32.8 | 22.61 | 22.4 | 27.38 | 40.62 | 23.94 | 30.24 | 30.53 | 62.51 | 39.56 | 41.16 | 38.32 | 75.27 | 49.53 | 66.28 |
| Depreciation | 0.96 | 0.58 | 0.64 | 0.67 | 0.78 | 0.59 | 0.61 | 0.7 | 0.66 | 0.64 | 0.55 | 0.67 | 0.67 | 0.6 | 0.71 | 0.68 | 0.7 | 0.56 | 0.68 | 0.71 | 0.54 | 0.54 | 0.55 | 1.23 | 1.3 | 1.34 | 1.33 | 1.33 | 1.4 | 1.37 | 2.18 | 1.81 | 2.02 | 1.3 | 1.45 | 1.66 | 1.68 | 1.47 | 1.51 | 1.6 | 4.49 | 1.57 | 1.66 | 5.63 | 5.69 | 4.97 |
| EBIT | 5.61 | 5.14 | 3.36 | 9.66 | 10.2 | 5.15 | 8.06 | 6.68 | 4.47 | 4.61 | 4.47 | 8.73 | 4.82 | 4.47 | 4.16 | 35.1 | 8.89 | 12.14 | 8.41 | 26.56 | -6.16 | 2.96 | 13.88 | 37.92 | 19.72 | 28.03 | 20.5 | 49.9 | 26.2 | 24.48 | 20.42 | 30.99 | 20.59 | 21.1 | 25.93 | 38.96 | 22.26 | 28.77 | 29.02 | 60.91 | 35.07 | 39.59 | 36.66 | 69.64 | 43.84 | 61.31 |
| Interest | 0.57 | 0.51 | 0.51 | 0.37 | 0.39 | 0.37 | 0.34 | 0.47 | 0.83 | 0.39 | 0.31 | 0.39 | 0.56 | 1.24 | 0.96 | -0.39 | 0.5 | 0.53 | 0.42 | 0 | 0.15 | 0.06 | 0.04 | 0.07 | 0.14 | 0.13 | 0.12 | 0.81 | -0.38 | 0.16 | 0.3 | -0.29 | -0.07 | 0 | 0.01 | 0.03 | -0.01 | 0 | 0.1 | 0.05 | 0.81 | 0.15 | 0.08 | 1.65 | 1.41 | 1.55 |
| Profit Before Tax | 5.04 | 4.63 | 2.85 | 9.29 | 9.81 | 4.78 | 7.72 | 6.21 | 3.64 | 4.22 | 4.16 | 8.34 | 4.26 | 3.23 | 3.2 | 35.49 | 8.39 | 11.61 | 7.99 | 26.56 | -6.31 | 2.9 | 13.84 | 37.85 | 19.58 | 27.9 | 20.38 | 49.09 | 26.58 | 24.32 | 20.12 | 31.28 | 20.66 | 21.1 | 25.92 | 38.93 | 22.27 | 28.77 | 28.92 | 60.86 | 34.26 | 39.44 | 36.58 | 67.99 | 42.43 | 59.76 |
| Net Profit | 7.16 | 6.06 | 4.61 | 14.68 | 7.66 | 6.85 | 4.87 | 6.3 | 2.53 | 2.95 | 5.08 | 6.9 | 7.3 | 8.91 | 9.73 | 22.11 | 5.68 | 9.73 | 10.23 | 22.44 | 2.77 | 2.1 | 11.09 | 44.7 | 9.22 | 23.63 | 19.41 | 39.58 | 22.82 | 21.36 | 18.78 | 28.84 | 16.22 | 17.3 | 23.45 | 32.39 | 17.76 | 22.04 | 22.12 | 49.76 | 23.18 | 33.62 | 31.36 | 68.39 | 37.23 | 73.97 |
| EPS | 2.77 | 2.33 | 1.84 | 5.86 | 3 | 5.05 | 2.4 | 3.1 | 2.76 | 3.43 | 2.04 | 2.75 | 2.95 | 3.57 | 3.94 | 8.98 | 2.31 | 4.24 | 4.46 | 9.77 | 1.25 | 0.95 | 5 | 20.16 | 4.15 | 10.65 | 8.75 | 18.16 | 2.07 | 1.96 | 1.72 | 2.65 | 1.49 | 1.59 | 2.2 | 3.03 | 1.66 | 2.06 | 2.07 | 4.66 | 2.17 | 3.15 | 2.6 | 6.06 | 3.3 | 6.55 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 15.12 | 58.93 | 13.33 | -14.78 | 86.22 | 67.32 | 49.07 | -9.77 | 65.17 | 107.01 | -10.12 | 23.62 |
| Investing Cash Flow | -1.05 | 8.73 | -16.48 | 26.66 | -10.65 | -24.08 | -11.71 | 94.99 | -1.76 | -27.57 | 63.22 | -70.78 |
| Financing Cash Flow | -0.32 | -45.3 | -26.59 | 3.97 | -41.29 | -52.27 | -0.32 | -90.24 | -31.12 | -53.52 | -15.86 | 171.15 |
| Net Cash Flow | 13.76 | 22.36 | -29.74 | 15.85 | 34.28 | -9.03 | 37.04 | -5.02 | 32.29 | 25.92 | 37.24 | 123.99 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 269.49 | 294.31 | 343.15 | 367.83 | 392.53 | 415.4 | 481.27 | 525.98 | 592.12 | 635.47 | 745.15 | 1,111.1 |
| Total Liabilities | 163.66 | 127.63 | 105.04 | 116.26 | 85.1 | 89.47 | 132.68 | 106.49 | 112.72 | 98.86 | 148.45 | 251.47 |
| Total Assets | 433.15 | 421.93 | 448.19 | 484.09 | 477.63 | 504.87 | 613.96 | 632.47 | 704.84 | 734.33 | 893.6 | 1,362.58 |