Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | 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 | 2.09 | 3.36 | 4.9 | 6.12 | 5.16 | 10.76 | 6.13 | 4.79 | 4.86 | 4.2 | 4.04 | 5.28 | 5.28 | 3.95 | 6.93 | 5.07 | 5.28 | 7.24 | 9.12 | 13.38 | 18.8 | 7.22 | 7.14 | 6.96 | 14.23 | 4.89 | 16.39 | 7.41 | 5.77 | 5.4 | 6.37 | 4.43 | 5.46 | 7.06 | 7.44 | 6.38 | 11.87 | 7.21 | 7.26 | 8.96 | 10.09 | 4.82 | 5.33 | 4.85 | 5.95 | 3.82 |
| Expenses | 2.18 | 3.49 | 4.86 | 5.77 | 4.8 | 6.09 | 4.84 | 2.75 | 3.16 | 3.05 | 2.3 | 3.68 | 3.1 | 2.46 | 3.89 | 3.83 | 3.1 | 4.68 | 8.1 | 12.27 | 17.29 | 6.28 | 7.4 | 7.03 | 11.92 | 4.27 | 11.58 | 7.8 | 5.74 | 4.75 | 5.78 | 4.13 | 6.08 | 4.17 | 4.56 | 4.12 | 6.75 | 5.05 | 5.68 | 6.24 | 9.77 | 4.7 | 5.53 | 5.04 | 4.79 | 3.53 |
| EBITDA | -0.09 | -0.13 | 0.04 | 0.35 | 0.36 | 4.67 | 1.29 | 2.04 | 1.7 | 1.15 | 1.74 | 1.6 | 2.18 | 1.49 | 3.04 | 1.24 | 2.18 | 2.56 | 1.02 | 1.11 | 1.51 | 0.94 | -0.26 | -0.07 | 2.31 | 0.62 | 4.81 | -0.39 | 0.03 | 0.65 | 0.59 | 0.3 | -0.62 | 2.89 | 2.88 | 2.26 | 5.12 | 2.16 | 1.58 | 2.72 | 0.32 | 0.12 | -0.2 | -0.19 | 1.16 | 0.29 |
| Depreciation | 0.22 | 0.09 | 0.1 | 0.08 | 0.13 | 0.11 | 0.09 | 0.09 | 0.16 | 0.11 | 0.15 | 0.1 | 0.34 | 0.15 | 0.26 | 0.25 | 0.34 | 0.26 | 0.25 | 0.25 | 0.08 | 0.14 | 0.17 | 0.18 | 0.72 | 0.24 | 0.22 | 0.26 | 0.23 | 0.24 | 0.25 | 0.25 | 0.25 | 0.24 | 0.25 | 0.25 | 0.25 | 0.24 | 0.26 | 0.24 | 0.35 | 0.22 | 0.23 | 0.25 | 0.27 | 0.23 |
| EBIT | -0.31 | -0.22 | -0.06 | 0.27 | 0.23 | 4.56 | 1.2 | 1.95 | 1.54 | 1.04 | 1.59 | 1.5 | 1.84 | 1.34 | 2.78 | 0.99 | 1.84 | 2.3 | 0.77 | 0.86 | 1.43 | 0.8 | -0.43 | -0.25 | 1.59 | 0.38 | 4.59 | -0.65 | -0.2 | 0.41 | 0.34 | 0.05 | -0.87 | 2.65 | 2.63 | 2.01 | 4.87 | 1.92 | 1.32 | 2.48 | -0.03 | -0.1 | -0.43 | -0.44 | 0.89 | 0.06 |
| Interest | 0.45 | 0.03 | 0.03 | 0.05 | 0.62 | 0.22 | 0.24 | 0.3 | 0.47 | 0.45 | 0.43 | 0.53 | 0.69 | 0.61 | 0.44 | 0.34 | 0.69 | 0.68 | 0.31 | 0.27 | 0.34 | 0.28 | 0.42 | 0.43 | 0.18 | 0.35 | 0.31 | 0.21 | 0.31 | 0.27 | 0.25 | 0.24 | 0.23 | 0.21 | 0.26 | 0.3 | 0.24 | 0.3 | 0.29 | 0.32 | 0.36 | 0.38 | 0.27 | 0.19 | 0.16 | 0.14 |
| Profit Before Tax | -0.76 | -0.25 | -0.09 | 0.22 | -0.39 | 4.34 | 0.96 | 1.65 | 1.07 | 0.59 | 1.16 | 0.97 | 1.15 | 0.73 | 2.34 | 0.65 | 1.15 | 1.62 | 0.46 | 0.59 | 1.09 | 0.52 | -0.85 | -0.68 | 1.41 | 0.03 | 4.28 | -0.86 | -0.51 | 0.14 | 0.09 | -0.19 | -1.1 | 2.44 | 2.37 | 1.71 | 4.63 | 1.62 | 1.03 | 2.16 | -0.39 | -0.48 | -0.7 | -0.63 | 0.73 | -0.08 |
| Net Profit | -0.2 | -0.16 | 0 | 0.3 | 0.2 | 4.58 | 1.17 | 1.65 | 0.15 | 0.58 | -0.87 | 0.62 | 0.39 | 0.46 | 1.71 | 0.34 | 0.39 | 1.18 | 0.28 | 0.31 | 1.3 | 0.42 | -0.76 | -0.44 | -0.16 | -0.05 | 3.57 | -0.76 | -0.19 | 0.14 | -0.07 | -0.34 | 0.05 | 1.82 | 1.68 | 1.18 | 3.48 | 1.12 | 0.57 | 6.71 | -0.15 | -0.48 | -5.28 | -0.31 | 0.9 | -0.11 |
| EPS | -0.18 | -0.14 | 0.01 | 0.27 | 0.17 | 3.99 | 1.02 | 1.44 | 0.13 | 0.51 | -0.75 | 0.54 | 0.34 | 0.41 | 1.5 | 0.31 | 0.34 | 1.03 | 0.34 | 0.27 | 1.15 | 0.37 | -0.63 | -0.35 | 0.06 | -0.01 | 3.15 | -0.6 | -0.12 | 0.16 | -0.01 | -0.27 | 0.09 | 0.76 | 0.7 | 0.49 | 1.44 | 0.46 | 0.24 | 2.78 | -0.06 | -0.2 | -2.18 | -0.13 | 0.37 | -0.04 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -1.69 | 0.62 | -1.1 | 2.9 | 5.51 | 10.28 | 16.07 | 7.2 | -1.5 | 1.81 | 5.01 | -2.33 |
| Investing Cash Flow | 0.26 | -1.97 | -2.7 | -6.95 | -6.67 | -20.4 | -5.17 | -8.84 | -1.97 | -4.23 | -8.37 | 9.12 |
| Financing Cash Flow | 1.58 | 1.23 | 8.49 | 3.11 | 1.23 | 11.7 | -8.03 | -0.22 | -1.41 | 2.7 | 3.3 | -7.51 |
| Net Cash Flow | 0.15 | -0.11 | 4.69 | -0.94 | 0.07 | 1.58 | 2.87 | -1.86 | -4.88 | 0.28 | -0.06 | -0.72 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 17.22 | 18.88 | 22.52 | 32.24 | 35.31 | 38.9 | 38.07 | 44.59 | 48.19 | 58.74 | 70.71 | 60.71 |
| Total Liabilities | 11.57 | 13.48 | 17.22 | 24.03 | 33.62 | 44.08 | 22.49 | 20.76 | 18.32 | 21.98 | 29.93 | 13.27 |
| Total Assets | 28.79 | 32.36 | 39.74 | 56.27 | 68.93 | 82.97 | 60.57 | 65.35 | 66.51 | 80.73 | 100.64 | 73.97 |