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 | 0.96 | 0.96 | 0.94 | 1.46 | 0.84 | 2.88 | 2.08 | 0.8 | 1.29 | 1.42 | 1.53 | 0.12 | 1.15 | 0.69 | 0.52 | 0.8 | 0.88 | 0.58 | 0.56 | 0.91 | 1.47 | 0.53 | 0.76 | 0.79 | 1.11 | 0.89 | 1.55 | 0.82 | 0.91 | 0.65 | 1.07 | 1.08 | 1.11 | 1.15 | 1.36 | 1.61 | 1.29 | 1.59 | 1.13 | 1.39 | 1.77 | 1.94 | 2.38 | 2.93 | 3.36 | 2.41 |
| Expenses | 1.42 | 1.02 | 1.02 | 0.92 | 1.18 | 0.8 | 0.73 | 0.66 | 0.79 | 0.79 | 0.61 | 0.59 | 0.65 | 0.73 | 0.6 | 0.66 | 0.53 | 0.56 | 0.32 | 0.62 | 0.55 | 0.36 | 0.51 | 0.59 | 0.83 | 0.39 | 0.43 | 0.56 | 0.55 | 0.36 | 0.41 | 0.51 | 0.87 | 0.54 | 0.68 | 0.52 | 0.42 | 0.48 | 0.58 | 0.44 | 1.33 | 0.82 | 1.57 | 0.98 | 1.55 | 1 |
| EBITDA | -0.46 | -0.06 | -0.08 | 0.54 | -0.34 | 2.08 | 1.35 | 0.14 | 0.5 | 0.63 | 0.92 | -0.47 | 0.5 | -0.04 | -0.08 | 0.14 | 0.35 | 0.02 | 0.24 | 0.29 | 0.92 | 0.17 | 0.25 | 0.2 | 0.28 | 0.5 | 1.12 | 0.26 | 0.36 | 0.29 | 0.66 | 0.57 | 0.24 | 0.61 | 0.68 | 1.09 | 0.87 | 1.11 | 0.55 | 0.95 | 0.44 | 1.12 | 0.81 | 1.95 | 1.81 | 1.41 |
| Depreciation | 0.08 | 0.09 | 0.08 | 0.08 | 0.08 | 0.09 | 0.09 | 0.09 | 0.09 | 0.1 | 0.1 | 0.09 | 0.1 | 0.09 | 0.08 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.11 | 0.1 | 0.11 | 0.13 | 0.13 | 0.15 | 0.15 | 0.14 | 0.15 | 0.15 | 0.16 | 0.16 | 0.17 | 0.17 | 0.17 | 0.16 | 0.16 | 0.17 | 0.18 | 0.19 | 0.19 | 0.19 | 0.2 | 0.2 | 0.2 | 0.2 |
| EBIT | -0.54 | -0.15 | -0.16 | 0.46 | -0.42 | 1.99 | 1.26 | 0.05 | 0.41 | 0.53 | 0.82 | -0.56 | 0.4 | -0.13 | -0.16 | 0.04 | 0.25 | -0.08 | 0.14 | 0.19 | 0.81 | 0.07 | 0.14 | 0.07 | 0.15 | 0.35 | 0.97 | 0.12 | 0.21 | 0.14 | 0.5 | 0.41 | 0.07 | 0.44 | 0.51 | 0.93 | 0.71 | 0.94 | 0.37 | 0.76 | 0.25 | 0.93 | 0.61 | 1.75 | 1.61 | 1.21 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | -0.54 | -0.15 | -0.16 | 0.46 | -0.42 | 1.99 | 1.26 | 0.05 | 0.41 | 0.53 | 0.82 | -0.56 | 0.4 | -0.13 | -0.16 | 0.04 | 0.25 | -0.08 | 0.14 | 0.19 | 0.81 | 0.07 | 0.14 | 0.07 | 0.15 | 0.35 | 0.97 | 0.12 | 0.21 | 0.14 | 0.5 | 0.41 | 0.07 | 0.44 | 0.51 | 0.93 | 0.71 | 0.94 | 0.37 | 0.76 | 0.25 | 0.93 | 0.61 | 1.75 | 1.61 | 1.21 |
| Net Profit | 0.05 | 0.06 | 0.05 | 0.53 | -10.44 | 1.45 | 1.08 | 1.03 | 0.48 | 0.48 | 1.21 | -0.5 | -0.1 | 0 | -0.14 | 0.09 | 0.17 | -0.15 | 0.2 | 0.18 | 0.67 | -0.32 | 0.12 | 0.06 | 0.16 | 0.3 | 0.69 | 0.06 | 0.22 | 0.23 | 0.41 | 0.37 | 0.09 | 0.58 | 0.69 | 0.77 | 0.55 | 1.14 | -0.55 | 0.61 | 0.09 | 0.77 | 0.7 | 1.41 | 2.05 | 1.07 |
| EPS | 0.69 | 0.9 | 0.76 | 7.8 | -153.59 | 21.51 | 15.87 | 15.1 | 7.09 | 7.25 | 17.75 | -7.33 | -1.42 | -0.06 | -2.04 | 1.37 | 2.49 | -2.19 | 3.02 | 2.6 | 9.84 | -4.75 | 1.73 | 0.86 | 2.29 | 4.4 | 10.21 | 0.88 | 3.22 | 3.39 | 5.96 | 5.4 | 1.37 | 8.48 | 10.1 | 11.31 | 8.05 | 16.81 | -8.15 | 9.03 | 1.26 | 11.34 | 10.37 | 20.78 | 30.1 | 15.74 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 17.25 | 0.58 | -1.65 | -0.6 | 0.65 | 0.16 | 1.35 | 3.21 | -2.96 | 3.08 | 0.69 | -3.86 |
| Investing Cash Flow | -17.1 | -0.75 | 1.55 | 0.53 | -0.89 | -0.25 | -1.25 | -3.11 | 3.07 | -1.55 | -2.4 | 4.54 |
| Financing Cash Flow | 0 | 0 | 0 | 0 | 0.25 | -0.2 | -0.05 | 0 | 0 | 0 | 0 | 0 |
| Net Cash Flow | 0.15 | -0.17 | -0.1 | -0.07 | 0.01 | -0.29 | 0.05 | 0.1 | 0.11 | 1.53 | -1.71 | 0.68 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 45.56 | 35.75 | 35.63 | 36.77 | 36.81 | 35.1 | 34.91 | 40.22 | 41.76 | 44.48 | 45.52 | 50.71 |
| Total Liabilities | 2.4 | 3.66 | 2.48 | 2.42 | 2.73 | 2.55 | 2.56 | 3.32 | 1.54 | 1.44 | 3.14 | 3.23 |
| Total Assets | 47.96 | 39.4 | 38.11 | 39.2 | 39.54 | 37.65 | 37.46 | 43.53 | 43.3 | 45.92 | 48.66 | 53.95 |