Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | 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 | 12.71 | 70.41 | 12.36 | 11.82 | 11.87 | 85.48 | 11.83 | 11.83 | 12.48 | 50.33 | 14.97 | 15.03 | 15.64 | 134.39 | 16.94 | 19.18 | 18.8 | 337.49 | 26.02 | 24.45 | 26.12 | 89.17 | 27.29 | 26.99 | 27.23 | 162.18 | 29.22 | 29.46 | 30.07 | 83.57 | 32.66 | 33.14 | 34.58 |
| Expenses | 1.27 | 1.59 | 1.09 | 1.43 | 1.2 | 1.62 | 1.25 | 1.46 | 1 | 1.05 | 1.29 | 1.68 | 1.17 | 1.55 | 2.02 | 1.01 | 1.25 | 2.13 | 1.29 | 1.23 | 2.92 | 3.03 | 2.71 | 3.41 | 3.2 | 3.72 | 3.27 | 3.87 | 3.73 | 3.62 | 3.58 | 12.25 | 5.68 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 11.44 | 68.82 | 11.27 | 10.39 | 10.67 | 83.86 | 10.58 | 10.37 | 11.48 | 49.28 | 13.68 | 13.35 | 14.47 | 132.84 | 14.92 | 18.17 | 17.55 | 335.36 | 24.73 | 23.22 | 23.2 | 86.14 | 24.58 | 23.58 | 24.03 | 158.46 | 25.95 | 25.59 | 26.34 | 79.95 | 29.08 | 20.89 | 28.9 |
| Profit Before Tax | 11.43 | 68.81 | 11.26 | 10.38 | 10.66 | 83.85 | 10.57 | 10.36 | 11.48 | 49.28 | 13.67 | 13.27 | 14.46 | 132.84 | 14.92 | 18.17 | 17.55 | 335.36 | 24.73 | 23.22 | 23.2 | 86.14 | 24.58 | 23.58 | 24.03 | 158.46 | 25.95 | 25.59 | 26.34 | 79.95 | 29.08 | 20.89 | 28.9 |
| Net Profit | 10.75 | 67.27 | 8.77 | 13.24 | 10 | 76.2 | 10.61 | 9.62 | 9.48 | 39.48 | 15.14 | 11.12 | 14.9 | 104.17 | 16.66 | 15.88 | 5.55 | 254.54 | 29.94 | 41.46 | 24.36 | 63.2 | 34.72 | 33.28 | 52.58 | 119.64 | 13.88 | 9.72 | 33.81 | 67.18 | 32.12 | 13.54 | 24.54 |
| EPS | 9.71 | 60.77 | 7.92 | 11.95 | 9.03 | 68.85 | 9.59 | 8.7 | 8.56 | 35.67 | 13.68 | 10.05 | 13.46 | 94.13 | 14.76 | 14.31 | 5 | 229.35 | 26.97 | 37.4 | 21.95 | 56.95 | 31.28 | 30 | 47.38 | 107.8 | 12.51 | 8.76 | 30.47 | 60.52 | 28.94 | 12.21 | 22.11 |
| 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 |
| 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 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 31.62 | 66.16 | 88.89 | 103.49 | 67.25 | 130.24 | 298.39 | 114.99 | 169.03 | 139.82 |
| Investing Cash Flow | -42.93 | -58.23 | -86.88 | -107.55 | -72.09 | -131.01 | -297.57 | -112.05 | -169.7 | -139.78 |
| Financing Cash Flow | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.87 |
| Net Cash Flow | -11.31 | 7.93 | 2.01 | -4.06 | -4.84 | -0.77 | 0.82 | 2.94 | -0.67 | -0.83 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 860.32 | 8,998.02 | 9,005.43 | 7,711.92 | 14,045.1 | 22,756.3 | 22,039 | 29,250.9 | 35,265.2 | 37,202.6 |
| Total Assets | 860.32 | 8,998.02 | 9,005.43 | 7,711.92 | 14,045.1 | 22,756.3 | 22,039 | 29,250.9 | 35,265.2 | 37,202.6 |