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 | 27.21 | 28.27 | 37.17 | 40.27 | 28.73 | 31.3 | 33.81 | 33.22 | 13.55 | 30.82 | 37.07 | 37.6 | 23.43 | 34.35 | 43.95 | 45.88 | 32.74 | 47.71 | 56.89 | 54.39 | 40.63 | 46.66 | 46.12 | 50.73 | 40.96 | 43.6 | 51.25 | 57.82 | 34.79 | 49.42 | 53.1 | 46.65 | 40.11 |
| Expenses | 24.53 | 26.52 | 34.41 | 36.83 | 26.6 | 28.28 | 30.37 | 29.07 | 14.18 | 25.67 | 32.39 | 32.28 | 22.55 | 32.01 | 40.11 | 42.35 | 31.78 | 42.02 | 49.07 | 43.71 | 34.68 | 39.87 | 38.35 | 40.89 | 36.2 | 40 | 45.38 | 49.67 | 29.75 | 44.64 | 46.25 | 36.86 | 31.81 |
| EBITDA | 2.68 | 1.75 | 2.76 | 3.44 | 2.13 | 3.02 | 3.44 | 4.15 | -0.63 | 5.15 | 4.68 | 5.32 | 0.88 | 2.34 | 3.84 | 3.53 | 0.96 | 5.69 | 7.82 | 10.68 | 5.95 | 6.79 | 7.77 | 9.84 | 4.76 | 3.6 | 5.87 | 8.15 | 5.04 | 4.78 | 6.85 | 9.79 | 8.3 |
| Depreciation | 0.96 | 1 | 0.87 | 1.18 | 0.96 | 1.33 | 1.28 | 1.21 | 1.17 | 1.2 | 1.28 | 1.25 | 1.38 | 1.32 | 1.35 | 1.25 | 1.34 | 1.39 | 1.95 | 2.62 | 1.77 | 1.64 | 1.62 | 1.63 | 1.62 | 1.64 | 1.62 | 1.73 | 1.29 | 1.82 | 1.9 | 1.41 | 1.39 |
| EBIT | 1.72 | 0.75 | 1.89 | 2.26 | 1.17 | 1.69 | 2.16 | 2.94 | -1.8 | 3.95 | 3.4 | 4.07 | -0.5 | 1.02 | 2.49 | 2.28 | -0.38 | 4.3 | 5.87 | 8.06 | 4.18 | 5.15 | 6.15 | 8.21 | 3.14 | 1.96 | 4.25 | 6.42 | 3.75 | 2.96 | 4.95 | 8.38 | 6.91 |
| Interest | 0.58 | 0.65 | 0.63 | 0.69 | 0.58 | 0.5 | 0.44 | 0.46 | 0.31 | 0.29 | 0.23 | 0.31 | 0.31 | 0.47 | 0.76 | 0.84 | 0.84 | 1.16 | 1.23 | 1.33 | 0.93 | 0.96 | 0.88 | 0.93 | 0.85 | 0.94 | 1.12 | 1 | 0.64 | 0.78 | 0.83 | 0.39 | 0.41 |
| Profit Before Tax | 1.14 | 0.1 | 1.26 | 1.57 | 0.59 | 1.19 | 1.72 | 2.48 | -2.11 | 3.66 | 3.17 | 3.76 | -0.81 | 0.55 | 1.73 | 1.44 | -1.22 | 3.14 | 4.64 | 6.73 | 3.25 | 4.19 | 5.27 | 7.28 | 2.29 | 1.02 | 3.13 | 5.42 | 3.11 | 2.18 | 4.12 | 7.99 | 6.5 |
| Net Profit | 3.39 | 2.06 | 2.67 | 1.45 | 1.67 | 2.31 | 2.7 | 3.7 | 0.41 | 5.56 | 5.83 | 3.65 | 1.59 | 2.67 | 2.87 | 1.88 | 0.08 | 4.74 | 5.38 | 6.61 | 3.65 | 5.28 | 7.14 | 7.28 | 4.02 | 2.98 | 3.46 | 7.78 | 3.47 | 3.31 | 5.34 | 9.23 | 3.45 |
| EPS | 3.08 | 1.94 | 2.39 | 1.22 | 1.46 | 2.06 | 2.37 | 3.3 | 0.43 | 4.92 | 5.19 | 3.08 | 1.38 | 2.38 | 2.51 | 1.61 | 0.07 | 4.16 | 4.73 | 5.61 | 3.07 | 4.43 | 6.13 | 6.19 | 3.42 | 2.54 | 3 | 6.68 | 2.89 | 2.77 | 4.6 | 7.83 | 2.65 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 13.2 | 13.78 | 10.48 | -9.43 | 10.3 | 15.11 | 7.28 | -2.65 | 37.3 | 27.36 | 3.53 | 34.91 |
| Investing Cash Flow | -0.84 | -5.12 | -13.91 | -13.97 | -3.85 | -1.31 | -6.6 | -16.78 | -14.99 | -3.51 | 0.54 | 11.78 |
| Financing Cash Flow | -10.16 | -5.5 | 4.38 | 20.47 | -3.41 | -16.91 | -0.94 | 21.05 | -22.22 | -14.76 | -6.58 | -28.51 |
| Net Cash Flow | 2.2 | 3.17 | 0.95 | -2.93 | 3.04 | -3.11 | -0.26 | 1.62 | 0.09 | 9.09 | -2.51 | 18.18 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 55.66 | 64.9 | 75.97 | 82.35 | 89.2 | 97.32 | 112.67 | 120.58 | 138.35 | 158.12 | 185.84 | 192.88 |
| Total Liabilities | 16.41 | 16.03 | 12.41 | 38.13 | 42.88 | 33.41 | 36.37 | 68.23 | 70.04 | 56.01 | 65.05 | 42.52 |
| Total Assets | 72.07 | 80.92 | 88.37 | 120.49 | 132.07 | 130.73 | 149.04 | 188.81 | 208.39 | 214.14 | 250.89 | 235.4 |