Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | 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 | 48.35 | 71.02 | 51.75 | 48.74 | 42.36 | 41.53 | 30.68 | 31.06 | 35.72 | 46.53 | 35.53 | 33.71 | 35.87 | 38.77 | 33.92 | 40.18 | 41.74 |
| Expenses | 43.8 | 66.42 | 44.22 | 45.97 | 43.56 | 44.7 | 27.98 | 27.93 | 28.72 | 36.8 | 34.9 | 33.07 | 32.94 | 35.75 | 33.14 | 38.95 | 35.35 |
| EBITDA | 4.55 | 4.6 | 7.53 | 2.77 | -1.2 | -3.17 | 2.7 | 3.13 | 7 | 9.73 | 0.63 | 0.64 | 2.93 | 3.02 | 0.78 | 1.23 | 6.39 |
| Depreciation | 0.66 | 0.7 | 0.78 | 0.76 | 0.7 | 0.71 | 0.71 | 0.68 | 0.72 | 0.93 | 0.94 | 0.96 | 0.92 | 0.97 | 0.98 | 1 | 1.01 |
| EBIT | 3.89 | 3.9 | 6.75 | 2.01 | -1.9 | -3.88 | 1.99 | 2.45 | 6.28 | 8.8 | -0.31 | -0.32 | 2.01 | 2.05 | -0.2 | 0.23 | 5.38 |
| Interest | 0.04 | 0.03 | 0.04 | 0.08 | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.07 | 0.02 | 0.02 | 0.07 | 0.68 | 0.4 | 0.2 | 0.14 |
| Profit Before Tax | 3.85 | 3.87 | 6.71 | 1.93 | -1.93 | -3.91 | 1.97 | 2.43 | 6.25 | 8.73 | -0.33 | -0.34 | 1.94 | 1.37 | -0.6 | 0.03 | 5.24 |
| Net Profit | 2.99 | 2.64 | 5.4 | 1.78 | -1.15 | -3.22 | 2.01 | 2.14 | 5.18 | 7.01 | 0.38 | 0.65 | 2.19 | 1.87 | 0.4 | 0.71 | 4.67 |
| EPS | 6.99 | 7.04 | 11.91 | 4.96 | -2.01 | -7.05 | 5.05 | 5.39 | 12.22 | 16.49 | 1.26 | 1.63 | 5.05 | 4.5 | 1.12 | 1.62 | 10.75 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | 15.5 | 34.36 | 7.64 | -6.05 |
| Investing Cash Flow | -33.5 | -35.16 | -6.89 | 7.13 |
| Financing Cash Flow | -1.08 | -0.37 | -0.59 | -1.97 |
| Net Cash Flow | -19.08 | -1.17 | 0.16 | -0.89 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 197.05 | 196.47 | 209.34 | 214.25 |
| Total Liabilities | 7.46 | 8.11 | 8.08 | 10.17 |
| Total Assets | 204.51 | 204.59 | 217.42 | 224.42 |