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 | 195.86 | 216.61 | 249.61 | 260.6 | 227.9 | 329.39 | 225.67 | 272.6 | 179.73 |
| Expenses | 181.28 | 189.78 | 222.96 | 214.53 | 217.81 | 288.3 | 197.01 | 221.3 | 162.32 |
| EBITDA | 14.58 | 26.83 | 26.65 | 46.07 | 10.09 | 41.09 | 28.66 | 51.3 | 17.41 |
| Depreciation | 1.75 | 1.8 | 1.82 | 1.79 | 1.78 | 1.73 | 1.72 | 1.72 | 1.64 |
| EBIT | 12.83 | 25.03 | 24.83 | 44.28 | 8.31 | 39.36 | 26.94 | 49.58 | 15.77 |
| Interest | 1.88 | 2.77 | 4.41 | 4.4 | 1.63 | 4.15 | 2.4 | 3.07 | 1.45 |
| Profit Before Tax | 10.95 | 22.26 | 20.42 | 39.88 | 6.68 | 35.21 | 24.54 | 46.51 | 14.32 |
| Net Profit | 9.16 | 18.88 | 19.28 | 37.97 | 10.36 | 29.71 | 15.66 | 42.65 | 15.72 |
| EPS | 1.79 | 3.52 | 3.07 | 7.13 | 1.92 | 5.43 | 2.86 | 7.85 | 2.9 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | -1.98 | 33.19 | -22.69 | 65.65 | 46.2 | 107.99 |
| Investing Cash Flow | 11.19 | -23.72 | 29.99 | 23.67 | -35.85 | -97.55 |
| Financing Cash Flow | -0.96 | -28.69 | 21.89 | -21.88 | -20.47 | -8.7 |
| Net Cash Flow | 8.25 | -19.22 | 29.19 | 67.44 | -10.12 | 1.74 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 196.1 | 240.49 | 299.7 | 370.24 | 462.03 | 567.19 |
| Total Liabilities | 307.57 | 378.16 | 780.5 | 634.02 | 700.64 | 873.73 |
| Total Assets | 503.68 | 618.65 | 1,080.19 | 1,004.25 | 1,162.67 | 1,440.92 |