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 | Q2 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 2.01 | 2.39 | 1.78 | 1.41 | 1.61 | 2.36 | 2.55 | 1.94 | 2.35 | 3.23 | 2.82 | 2.93 | 2.68 | 2.49 | 1.92 | 1.82 | 1.89 | 2.63 | 1.8 | 1.96 | 2.38 | 2.88 | 3.28 | 2.6 | 3.25 | 3.93 | 4.01 | 5.46 | 5.1 | 3.51 | 4.33 | 5.4 | 4.22 | 5.43 | 6.04 | 6.6 | 6.86 | 7.7 | 8.13 | 5.63 | 5.31 | 6.69 | 6.28 | 6.25 | 5.89 | 6.9 | 6.36 |
| Expenses | 1.91 | 1.32 | 1.46 | 1.3 | 1.87 | 1.5 | 1.5 | 1.22 | 1.5 | 1.67 | 1.8 | 1.68 | 3.59 | 2.04 | 1.91 | 1.72 | 1.98 | 1.83 | 1.89 | 1.53 | 7.22 | 1.89 | 2.05 | 6.11 | 2.83 | 2.58 | 2.45 | 6.37 | 2.87 | 6.78 | 2.16 | 3.02 | 3.06 | 3.35 | 2.74 | 3.23 | 3.54 | 3.87 | 3.63 | 3.6 | 3.66 | 3.78 | 3.63 | 3.6 | 4.07 | 3.75 | 4.08 |
| Interest | 0.27 | 0.03 | 0.03 | 0.01 | 0.05 | 0.02 | 0 | 0.39 | 0.4 | 0.4 | 0.39 | 0.4 | 0.39 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0.39 | 0.38 | 0.39 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0.4 | 0.4 | 0.04 | 0.05 | 0.03 | 0.03 | 0 | 0.01 | 0.02 | 0.02 | 0.05 | 0.04 | 0.07 | 0.09 | 0.02 | 0.01 | 0.01 | 0.03 |
| EBITDA | 0.1 | 1.07 | 0.32 | 0.11 | -0.26 | 0.86 | 1.05 | 0.72 | 0.85 | 1.56 | 1.02 | 1.25 | -0.91 | 0.45 | 0.01 | 0.1 | -0.09 | 0.8 | -0.09 | 0.43 | -4.84 | 0.99 | 1.23 | -3.51 | 0.42 | 1.35 | 1.56 | -0.91 | 2.23 | -3.27 | 2.17 | 2.38 | 1.16 | 2.08 | 3.3 | 3.37 | 3.32 | 3.83 | 4.5 | 2.03 | 1.65 | 2.91 | 2.65 | 2.65 | 1.82 | 3.15 | 2.28 |
| Profit Before Tax | -0.33 | 0.87 | 0.12 | -0.03 | -0.44 | 0.7 | 0.93 | 0.19 | 0.32 | 1.06 | 0.5 | 0.72 | -1.36 | 0.02 | -0.43 | -0.34 | -0.53 | 0.34 | -0.55 | -0.04 | -5.28 | 0.57 | 0.8 | -3.94 | -0.01 | 0.92 | 1.13 | -1.34 | 1.8 | -3.76 | 1.68 | 2.25 | 1.02 | 1.96 | 3.18 | 3.27 | 3.22 | 3.69 | 4.37 | 1.87 | 1.51 | 2.78 | 2.5 | 2.57 | 1.74 | 3.07 | 2.18 |
| Net Profit | 1.33 | 1.59 | 0.72 | 0.72 | -0.27 | 1.76 | 1.93 | 0.58 | 1.07 | 1.85 | 1.3 | 1.56 | -2.49 | 0.72 | 0.33 | 0.43 | 0.29 | 0.91 | 0.2 | 0.81 | 0.17 | 0.58 | 1.28 | 1.6 | 0.59 | 1.36 | 1.43 | 2.99 | 1.18 | -0.69 | 1.9 | 1.75 | 0.54 | 1.52 | 2.42 | 2.56 | 2.5 | 2.85 | 3.3 | 1.17 | 1.14 | 2.14 | 1.86 | 1.92 | 1.21 | 2.38 | 1.61 |
| EPS | 0.3 | 0.36 | 0.16 | 0.16 | -0.06 | 0.4 | 0.44 | 0.13 | 0.23 | 0.42 | 0.29 | 0.35 | -0.58 | 0.16 | 0.07 | 0.1 | 0.07 | 0.21 | 0.04 | 0.18 | 0.04 | 0.13 | 0.29 | 0.36 | 0.13 | 0.31 | 0.32 | 0.67 | 0.27 | -0.16 | 0.43 | 0.39 | 0.12 | 0.34 | 0.55 | 0.58 | 0.56 | 0.64 | 0.74 | 0.26 | 0.26 | 0.48 | 0.42 | 0.43 | 0.27 | 0.54 | 0.36 |
| NIM | 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 | 0 |
| NPA | 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 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.84 | 4.34 | 5.55 | 4.65 | 4.95 | 14.92 | 8.14 | 0.55 | -5.3 | -1.16 | -0.07 | 2.05 |
| Investing Cash Flow | -4.31 | -4.56 | -6.47 | -2.94 | -3.41 | -10.32 | -8.44 | -0.98 | -1.03 | -0.17 | 0.56 | -1.44 |
| Financing Cash Flow | 0 | 0 | 0 | -0.8 | 0 | 0 | -1.51 | -1.51 | -0.89 | -0.07 | -0.12 | -0.19 |
| Net Cash Flow | -3.47 | -0.22 | -0.92 | 0.91 | 1.54 | 4.6 | -1.81 | -1.94 | -7.22 | -1.4 | 0.37 | 0.42 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 52.49 | 57.71 | 65.3 | 66 | 67.55 | 74.15 | 84.19 | 91.64 | 97.38 | 106.34 | 117.89 | 123.14 |
| Total Assets | 52.49 | 57.71 | 65.3 | 66 | 67.55 | 74.15 | 84.19 | 91.64 | 97.38 | 106.34 | 117.89 | 123.14 |