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 | 95.42 | 232.07 | 70.59 | 121.38 | 100.09 | 5.79 | 5.15 | 4.98 | 5.09 | 5.52 | 5.22 | 6.83 | 5.41 | 5.04 | 5.2 | 5.09 | 4.07 | 4.35 | 4.77 | 8.63 | 4.88 | 4.45 | 4.44 | 5.96 | 4.38 | 4 | 3.86 | 4.58 | 3.92 | 3.58 | 2.72 | 2.77 | 2.27 |
| Expenses | 94.86 | 231.9 | 92.14 | 121.29 | 99.25 | 4.84 | 5.34 | 5.69 | 4.63 | 5.39 | 5.25 | 5.15 | 5.2 | 4.35 | 4.52 | 4.1 | 4.02 | 4.27 | 4.22 | 7.89 | 4.75 | 4.55 | 4.2 | 4.24 | 3.55 | 4 | 3.67 | 6.65 | 4.16 | 4.87 | 2.81 | 2.29 | 2.38 |
| EBITDA | 0.56 | 0.17 | -21.55 | 0.09 | 0.84 | 0.95 | -0.19 | -0.71 | 0.46 | 0.13 | -0.03 | 1.68 | 0.21 | 0.69 | 0.68 | 0.99 | 0.05 | 0.08 | 0.55 | 0.74 | 0.13 | -0.1 | 0.24 | 1.72 | 0.83 | 0 | 0.19 | -2.07 | -0.24 | -1.29 | -0.09 | 0.48 | -0.11 |
| Depreciation | 1.76 | 1.79 | 1.58 | 2 | 1.5 | 1.52 | 1.45 | 1.56 | 1.28 | 1.3 | 1.29 | 1.23 | 1.14 | 1.15 | 1.15 | 1.14 | 1.02 | 0.99 | 0.85 | 0.87 | 0.78 | 0.79 | 0.77 | 0.72 | 0.69 | 0.69 | 0.68 | 0.5 | 0.63 | 0.63 | 0.63 | 0.57 | 0.59 |
| EBIT | -1.2 | -1.62 | -23.13 | -1.91 | -0.66 | -0.57 | -1.64 | -2.27 | -0.82 | -1.17 | -1.32 | 0.45 | -0.93 | -0.46 | -0.47 | -0.15 | -0.97 | -0.91 | -0.3 | -0.13 | -0.65 | -0.89 | -0.53 | 1 | 0.14 | -0.69 | -0.49 | -2.57 | -0.87 | -1.92 | -0.72 | -0.09 | -0.7 |
| Interest | 0.03 | 0 | 0.04 | 0.06 | 0.05 | 0 | 0.02 | -0.04 | 0.02 | 0.02 | 0.02 | -0.05 | 0 | 0 | 0 | 0 | 0 | 0.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.04 | 0 | 0 | 0.01 |
| Profit Before Tax | -1.23 | -1.62 | -23.17 | -1.97 | -0.71 | -0.57 | -1.66 | -2.23 | -0.84 | -1.19 | -1.34 | 0.5 | -0.93 | -0.46 | -0.47 | -0.15 | -0.97 | -1.29 | -0.3 | -0.13 | -0.65 | -0.89 | -0.53 | 1 | 0.14 | -0.69 | -0.5 | -2.57 | -0.87 | -1.96 | -0.72 | -0.09 | -0.71 |
| Net Profit | -0.16 | -1.28 | -16.12 | -0.62 | -1.72 | -5.37 | -0.4 | 1.24 | -0.94 | -0.51 | -1.64 | 0.82 | -0.67 | -0.33 | -0.37 | -0.16 | -0.85 | -0.89 | -0.2 | 0.38 | -0.68 | -0.79 | -0.4 | 0.84 | 0.09 | -0.55 | -0.43 | -2.66 | -0.69 | -2.03 | -0.81 | -0.09 | -0.65 |
| EPS | -0.35 | -2.21 | -26.91 | -0.81 | -2.87 | -8.95 | -0.67 | 1.8 | -1.63 | -0.92 | -2.79 | 1.37 | -1.12 | -0.63 | -0.61 | -0.27 | -1.41 | -1.47 | -0.34 | 0.64 | -1.13 | -1.32 | -0.67 | 1.4 | 0.15 | -0.92 | -0.71 | -4.43 | -1.15 | -3.37 | -1.35 | -0.16 | -1.09 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 3.21 | -21.52 | 4.03 | 4.78 | 13.75 | -9.08 | 3.62 | 1.25 | 0.36 | -0.79 | -3.02 | -0.17 |
| Investing Cash Flow | -2.65 | 16.85 | -2.73 | -1,532.18 | -8.05 | 3.86 | -3.22 | -1.4 | -0.24 | 0.17 | 2.24 | -0.03 |
| Financing Cash Flow | -0.13 | 4.51 | -1.43 | 1,527.41 | -0.06 | -0.01 | -0.01 | 0 | -0.38 | 0 | 0.76 | 0.16 |
| Net Cash Flow | 0.42 | -0.16 | -0.14 | 0.01 | 5.64 | -5.23 | 0.39 | -0.15 | -0.26 | -0.62 | -0.02 | -0.04 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | -311.73 | -316.04 | -308.74 | -312.08 | -330.74 | -337.18 | -339.66 | -341.14 | -342.89 | -344.1 | -348.11 | -351.63 |
| Total Liabilities | 670.62 | 637.62 | 637.37 | 2,167.75 | 2,285.96 | 2,240.49 | 2,241.25 | 2,240.47 | 2,240.42 | 2,240.34 | 2,241.41 | 2,242.25 |
| Total Assets | 358.89 | 321.58 | 328.64 | 1,855.67 | 1,955.22 | 1,903.3 | 1,901.59 | 1,899.33 | 1,897.52 | 1,896.24 | 1,893.3 | 1,890.62 |