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 | 0.03 | 0.69 | -0.48 | 1.11 | 0.33 | 0.47 | 1.16 | 1.83 | 2.09 | 2.21 | 2.85 | 3.84 | 4.25 | 4.64 | 6.15 | 7.61 | 8.47 | 10.15 | 13.18 | 18.6 | 23.49 | 28.45 | 33.45 | 42.3 | 45.63 | 49.49 | 51.74 | 52.08 | 59.02 | 55 | 54.62 | 63.13 | 52.02 |
| Expenses | 0.2 | 0.33 | 0.15 | 1.09 | 0.58 | 1.27 | 1.91 | 2.45 | 2.18 | 1.88 | 2.89 | 3.5 | 3.32 | 5.13 | 4.56 | 5.34 | 6.18 | 9.31 | 10.74 | 10.74 | 12.57 | 15.97 | 19.27 | 23.44 | 24.59 | 30.01 | 33.79 | 36.87 | 35.63 | 31.39 | 30.8 | 39.35 | 28.23 |
| Interest | 0 | 0 | 0 | 0 | 0.02 | 0.03 | 0.17 | 0.59 | 0.66 | 0.58 | 0.88 | 1.52 | 1.8 | 2.14 | 3.07 | 3.58 | 4.03 | 4.85 | 5.74 | 7.05 | 8.51 | 10.16 | 10.67 | 13.47 | 15.08 | 15.62 | 15.86 | 16.75 | 20.6 | 21.01 | 21.09 | 20.89 | 21.1 |
| EBITDA | -0.17 | 0.36 | -0.63 | 0.02 | -0.25 | -0.8 | -0.75 | -0.62 | -0.09 | 0.33 | -0.04 | 0.34 | 0.93 | -0.49 | 1.59 | 2.27 | 2.29 | 0.84 | 2.44 | 7.86 | 10.92 | 12.48 | 14.18 | 18.86 | 21.04 | 19.48 | 17.95 | 15.21 | 23.39 | 23.61 | 23.82 | 23.78 | 23.79 |
| Profit Before Tax | -0.19 | 0.34 | -0.63 | -0.01 | -0.33 | -0.93 | -1.02 | -1.5 | -0.93 | -0.44 | -1.15 | -1.4 | -1.09 | -2.86 | -1.72 | -1.56 | -2.08 | -4.43 | -3.75 | 0.29 | 1.74 | 1.61 | 2.61 | 4.32 | 4.41 | 2.03 | 0.15 | -3.93 | 0.33 | 0.25 | 0.33 | 0.38 | 0.14 |
| Net Profit | -0.19 | 0.34 | -0.61 | 0.69 | 0.03 | -0.86 | -0.96 | -1.75 | -0.88 | -0.49 | -1.1 | -0.51 | -1.08 | -1.34 | -0.88 | -0.42 | -1.6 | -2.92 | -2.7 | 0.42 | 1.64 | 1.37 | 2.01 | 4.12 | 4.3 | 2.03 | 0.2 | -5.29 | 0.24 | 0.28 | 0.35 | 0.47 | 0.21 |
| EPS | 0 | 0.21 | -0.36 | 0.41 | 0.02 | -0.52 | -0.52 | -0.87 | -0.44 | -0.24 | -0.55 | -0.25 | -0.54 | -0.67 | -0.41 | -0.21 | -0.72 | -1.31 | -1.15 | 0.18 | 0.66 | 0.55 | 0.77 | 1.49 | 1.41 | 0.66 | 0.06 | -1.62 | 0.07 | 0.09 | 0.05 | 0.07 | 0.03 |
| 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) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -3.34 | 0.11 | 0.22 | 1.32 | 14.46 | -32.5 | -34.75 | -59.38 | -124.42 | -223.66 | -224.9 | -32.48 |
| Investing Cash Flow | -0.32 | 0.05 | -0.16 | 0.25 | -0.54 | -1.6 | -1.47 | -2.82 | -10.51 | -21.27 | -11.47 | -80.4 |
| Financing Cash Flow | 4.5 | -0.03 | -0.03 | 0 | -0.06 | 27.41 | 28.71 | 65.96 | 185.42 | 284.33 | 272.51 | 63.64 |
| Net Cash Flow | 0.84 | 0.13 | 0.03 | 1.57 | 13.86 | -6.69 | -7.51 | 3.76 | 50.49 | 39.4 | 36.14 | -49.24 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 19.09 | 19.34 | 19.15 | 18.85 | 19.76 | 45.16 | 73.03 | 139.93 | 330.89 | 669.16 | 938.77 | 995.32 |
| Total Assets | 19.09 | 19.34 | 19.15 | 18.85 | 19.76 | 45.16 | 73.03 | 139.93 | 330.89 | 669.16 | 938.77 | 995.32 |