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 | 9.94 | 12.25 | 10.3 | 9.04 | 9.6 | 9.62 | 8.66 | 8.75 | 2.75 | 5.9 | 6.92 | 9.06 | 7.67 | 8.25 | 8.76 | 11.12 | 14.1 | 13.63 | 12.38 | 11.13 | 13.72 | 12.04 | 13.27 | 14.85 | 13.19 | 7.41 | 10.47 | 10.59 | 13.07 | 10.09 | 8.86 | 11.94 | 12.13 |
| Expenses | 8.45 | 10.21 | 9.15 | 7.89 | 8.42 | 8.82 | 7.38 | 8.1 | 3.51 | 5.82 | 6.44 | 8.24 | 7.31 | 8.78 | 8.65 | 10.35 | 12.86 | 12.24 | 10.22 | 10.28 | 11.73 | 10.09 | 11.08 | 12.23 | 11.07 | 7.93 | 9.26 | 9.69 | 10.72 | 9.24 | 8.66 | 10.93 | 12.17 |
| EBITDA | 1.49 | 2.04 | 1.15 | 1.15 | 1.18 | 0.8 | 1.28 | 0.65 | -0.76 | 0.08 | 0.48 | 0.82 | 0.36 | -0.53 | 0.11 | 0.77 | 1.24 | 1.39 | 2.16 | 0.85 | 1.99 | 1.95 | 2.19 | 2.62 | 2.12 | -0.52 | 1.21 | 0.9 | 2.35 | 0.85 | 0.2 | 1.01 | -0.04 |
| Depreciation | 0.07 | 0.07 | 0.08 | 0.11 | 0.11 | 0.11 | 0.31 | 0.17 | 0.17 | 0.18 | 0.2 | 0.2 | 0.17 | 0.17 | 0.17 | 0.17 | 0.15 | 0.16 | 0.19 | 0.26 | 0.24 | 0.26 | 0.26 | 0.26 | 0.22 | 0.26 | 0.26 | 0.28 | 0.21 | 0.2 | 0.21 | 0.25 | 0.19 |
| EBIT | 1.42 | 1.97 | 1.07 | 1.04 | 1.07 | 0.69 | 0.97 | 0.48 | -0.93 | -0.1 | 0.28 | 0.62 | 0.19 | -0.7 | -0.06 | 0.6 | 1.09 | 1.23 | 1.97 | 0.59 | 1.75 | 1.69 | 1.93 | 2.36 | 1.9 | -0.78 | 0.95 | 0.62 | 2.14 | 0.65 | -0.01 | 0.76 | -0.23 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Profit Before Tax | 1.42 | 1.97 | 1.07 | 1.04 | 1.07 | 0.69 | 0.96 | 0.47 | -0.94 | -0.11 | 0.27 | 0.61 | 0.18 | -0.71 | -0.07 | 0.58 | 1.07 | 1.21 | 1.95 | 0.57 | 1.72 | 1.65 | 1.89 | 2.32 | 1.86 | -0.82 | 0.92 | 0.59 | 2.11 | 0.62 | -0.04 | 0.73 | -0.26 |
| Net Profit | 1.51 | 2.16 | 1.21 | 1.22 | 1.08 | 0.79 | 1.07 | 0.69 | -0.4 | 0.12 | 0.76 | 0.8 | 0.43 | -0.37 | 0.08 | 0.72 | 1.09 | 4.52 | 1.88 | 2.16 | 1.93 | 1.66 | 1.92 | 2.68 | 1.75 | -0.2 | 1.11 | 1.18 | 4.85 | 0.92 | 25.47 | -1.39 | 0.71 |
| EPS | 20.75 | 29.63 | 18.88 | 20.11 | 20.7 | 18.41 | 22.35 | 14.43 | -4.79 | 0.94 | 13.94 | 10.38 | 6.8 | -3.7 | -4.37 | 13.8 | 23.08 | 71.44 | 38.35 | 37 | 39.65 | 37.38 | 43.14 | 58.1 | 37.49 | -11.45 | 21.87 | 22.16 | 83.98 | 17.73 | 338.04 | -35.88 | 9.36 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0 | 0.02 | 0.28 | 3.64 | 5.88 | 1.36 | -2.2 | 5.28 | 6.37 | 2.06 | -0.89 |
| Investing Cash Flow | 0 | -0.01 | 0.27 | -4.2 | -3.61 | 0.56 | -0.87 | -3.81 | -3.1 | -0.53 | 0.32 |
| Financing Cash Flow | 0 | -0.1 | -0.11 | 0 | -0.41 | -0.82 | -0.29 | -0.44 | -1.12 | -1.53 | -1.18 |
| Net Cash Flow | 0 | -0.09 | 0.44 | -0.56 | 1.86 | 1.1 | -3.36 | 1.03 | 2.15 | 0 | -1.75 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 15.25 | 15.14 | 15.53 | 21.6 | 25.02 | 25.89 | 28.62 | 37.97 | 45.26 | 49.59 | 78.58 |
| Total Liabilities | 1.19 | 6.49 | 6.93 | 6.01 | 7.34 | 7.35 | 4.73 | 5.62 | 5.95 | 4.85 | 4.6 |
| Total Assets | 16.44 | 21.63 | 22.46 | 27.62 | 32.37 | 33.24 | 33.35 | 43.58 | 51.21 | 54.44 | 83.18 |