Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | 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 | 21.47 | 25.95 | 21.02 | 20.71 | 22.18 | 25.19 | 24.86 | 24.01 | 26.13 | 24.29 | 25.53 | 25.27 | 26.13 | 28.39 |
| Expenses | 17.48 | 17.43 | 15.17 | 14.62 | 14.32 | 16.98 | 16.06 | 15.65 | 18.38 | 16.32 | 16.89 | 17.25 | 16.61 | 19.39 |
| EBITDA | 3.99 | 8.52 | 5.85 | 6.09 | 7.86 | 8.21 | 8.8 | 8.36 | 7.75 | 7.97 | 8.64 | 8.02 | 9.52 | 9 |
| Depreciation | 0.3 | 0.32 | 0.38 | 0.3 | 0.29 | 0.33 | 0.34 | 0.36 | 0.35 | 0.4 | 0.47 | 0.52 | 0.66 | 0.45 |
| EBIT | 3.69 | 8.2 | 5.47 | 5.79 | 7.57 | 7.88 | 8.46 | 8 | 7.4 | 7.57 | 8.17 | 7.5 | 8.86 | 8.55 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.04 | 0.04 | 0.03 |
| Profit Before Tax | 3.69 | 8.2 | 5.47 | 5.79 | 7.57 | 7.88 | 8.46 | 8 | 7.4 | 7.57 | 8.13 | 7.46 | 8.82 | 8.52 |
| Net Profit | 2.44 | 6.38 | 4.35 | 4.74 | 5.88 | 6.15 | 6.47 | 6.53 | 6.32 | 6.28 | 6.68 | 6.59 | 8 | 7.3 |
| EPS | 0.64 | 1.71 | 1.2 | 1.32 | 1.6 | 1.67 | 1.76 | 1.77 | 1.72 | 1.7 | 1.82 | 1.79 | 2.18 | 2 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 4.48 | 11.31 | 9.02 | 19.67 | 17.42 | 30.7 | 23.89 |
| Investing Cash Flow | -3.92 | -2.96 | -7.6 | -6.6 | -17.31 | -28.39 | -23.82 |
| Financing Cash Flow | -0.21 | -7.1 | -0.67 | -13.4 | 0 | -1.85 | -0.36 |
| Net Cash Flow | 0.35 | 1.25 | 0.75 | -0.33 | 0.11 | 0.46 | -0.29 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 23.34 | 26.81 | 40.35 | 44.75 | 66.31 | 90.11 | 116.13 |
| Total Liabilities | 10.9 | 10.83 | 16.43 | 9.28 | 7.69 | 8.72 | 11.4 |
| Total Assets | 34.24 | 37.65 | 56.79 | 54.03 | 73.99 | 98.83 | 127.52 |