Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | 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 | 14.84 | 16.07 | 14.16 | 18.19 | 5.65 | 24.38 | 28.15 | 29.72 | 19.39 | 34.35 | 25.04 | 32.74 | 23.29 | 31.76 | 20.35 | 37.59 | 24.16 | 32.16 | 23.48 | 42.12 | 31.43 | 41.26 | 33.38 | 40.2 | 37.4 | 44.32 | 48.67 | 60.48 | 47.24 |
| Expenses | 12.05 | 13.14 | 11.36 | 15.23 | 4.79 | 18.51 | 23.39 | 24.4 | 15.17 | 27.64 | 19.84 | 27.56 | 19.06 | 25.03 | 17.18 | 32.33 | 17.83 | 24.63 | 18.09 | 35.04 | 25.5 | 33.33 | 27.34 | 32.1 | 32.13 | 37.29 | 42.64 | 49.67 | 39.19 |
| EBITDA | 2.79 | 2.93 | 2.8 | 2.96 | 0.86 | 5.87 | 4.76 | 5.32 | 4.22 | 6.71 | 5.2 | 5.18 | 4.23 | 6.73 | 3.17 | 5.26 | 6.33 | 7.53 | 5.39 | 7.08 | 5.93 | 7.93 | 6.04 | 8.1 | 5.27 | 7.03 | 6.03 | 10.81 | 8.05 |
| Depreciation | 0.64 | 0.64 | 1.28 | 1.25 | 1.31 | 1.31 | 1.34 | 1.35 | 1.35 | 1.44 | 1.45 | 1.36 | 1.31 | 1.32 | 1.37 | 1.3 | 1.4 | 1.48 | 1.61 | 1.59 | 1.71 | 1.79 | 1.79 | 1.01 | 1.08 | 1.1 | 1.2 | 1.27 | 1.84 |
| EBIT | 2.15 | 2.29 | 1.52 | 1.71 | -0.45 | 4.56 | 3.42 | 3.97 | 2.87 | 5.27 | 3.75 | 3.82 | 2.92 | 5.41 | 1.8 | 3.96 | 4.93 | 6.05 | 3.78 | 5.49 | 4.22 | 6.14 | 4.25 | 7.09 | 4.19 | 5.93 | 4.83 | 9.54 | 6.21 |
| Interest | 0.51 | 0.45 | 0.84 | 0.79 | 0.88 | 0.87 | 0.69 | 0.57 | 0.62 | 0.59 | 0.57 | 0.61 | 0.61 | 0.71 | 0.75 | 0.93 | 0.83 | 1.03 | 1.02 | 0.97 | 0.98 | 1.04 | 1.09 | 1.09 | 0.58 | 0.49 | 0.7 | 0.89 | 0.88 |
| Profit Before Tax | 1.64 | 1.84 | 0.68 | 0.92 | -1.33 | 3.69 | 2.73 | 3.4 | 2.25 | 4.68 | 3.18 | 3.21 | 2.31 | 4.7 | 1.05 | 3.03 | 4.1 | 5.02 | 2.76 | 4.52 | 3.24 | 5.1 | 3.16 | 6 | 3.61 | 5.44 | 4.13 | 8.65 | 5.33 |
| Net Profit | 1.17 | 1.32 | 0.88 | 0.73 | -1.27 | 3.16 | 1.99 | 2.09 | 1.8 | 3.49 | 2.38 | 2.48 | 1.75 | 3.49 | 0.79 | 2.23 | 3.08 | 3.66 | 1.99 | 3.49 | 2.42 | 3.84 | 2.37 | 4.48 | 2.63 | 4.12 | 3.01 | 6.43 | 4.01 |
| EPS | 0 | 2.84 | 1.9 | 0.44 | -0.78 | 1.94 | 1.22 | 1.28 | 1.1 | 2.14 | 1.46 | 1.52 | 1.07 | 2.14 | 0.49 | 1.37 | 1.89 | 0.45 | 0.24 | 0.43 | 0.3 | 0.47 | 0.29 | 0.55 | 0.14 | 0.22 | 0.16 | 0.34 | 0.21 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1.91 | 5.31 | 6.66 | 3.32 | 1.04 | 5.3 | 8.98 | 0.96 | 1.69 | 1.71 | 2.53 | -6.71 |
| Investing Cash Flow | -0.67 | 0.29 | -7.69 | -5.63 | -11.65 | -7.14 | -1.64 | -4.5 | -1.03 | -2.72 | 0.04 | -14.47 |
| Financing Cash Flow | -1.3 | -5.58 | 1.07 | 2.29 | 10.52 | 1.83 | -7.32 | 3.52 | -0.68 | 1.03 | -2.54 | 21.29 |
| Net Cash Flow | -0.06 | 0.02 | 0.04 | -0.02 | -0.09 | -0.01 | 0.02 | -0.02 | -0.02 | 0.02 | 0.03 | 0.11 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 4.18 | 4.83 | 6.5 | 10.13 | 28.58 | 32.16 | 38.82 | 48.69 | 56.95 | 69.16 | 82.28 | 141.76 |
| Total Liabilities | 26.15 | 22.46 | 25.17 | 29.59 | 33.04 | 49.42 | 37.06 | 45.1 | 52.36 | 64.08 | 74.61 | 62.37 |
| Total Assets | 30.33 | 27.29 | 31.67 | 39.72 | 61.62 | 81.58 | 75.89 | 93.79 | 109.31 | 133.24 | 156.9 | 204.13 |