Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | 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 | 76.18 | 178.29 | 251.65 | 250.84 | 217.63 | 349.38 | 454.91 | 496.41 | 770.47 | 811.27 | 746.94 | 723.38 | 974.9 | 1,113.95 | 1,133.28 | 937.74 | 1,098.09 | 988.88 | 716.4 | 721.35 | 856.29 | 1,021.34 | 912.56 | 940.77 | 1,108.3 |
| Expenses | 77.19 | 179.22 | 252.29 | 251.31 | 218.17 | 349.41 | 454.83 | 496.44 | 769.43 | 809.21 | 745.23 | 722.15 | 972.65 | 1,108.95 | 1,127.73 | 932.69 | 1,092.17 | 985.18 | 715.49 | 721.37 | 854.85 | 1,019.83 | 911.98 | 940.73 | 1,107.36 |
| Interest | 0.03 | 0.04 | 0.06 | 0.06 | 0.01 | 0.06 | 0.02 | 0.1 | 0.06 | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 | 0.07 | 0.05 | 0.03 | 0.06 | 0.11 | 0.07 | 0.05 | 0.06 | 0.11 | 0.06 |
| EBITDA | -1.01 | -0.93 | -0.64 | -0.47 | -0.54 | -0.03 | 0.08 | -0.03 | 1.04 | 2.06 | 1.71 | 1.23 | 2.25 | 5 | 5.55 | 5.05 | 5.92 | 3.7 | 0.91 | -0.02 | 1.44 | 1.51 | 0.58 | 0.04 | 0.94 |
| Profit Before Tax | -1.09 | -1.03 | -0.76 | -0.59 | -0.61 | -0.15 | 0 | -0.19 | 0.92 | 1.88 | 1.61 | 1.13 | 2.15 | 4.88 | 5.41 | 4.8 | 5.68 | 3.48 | 0.65 | -0.32 | 1.17 | 1.25 | 0.3 | -0.3 | 0.62 |
| Net Profit | -0.87 | -0.69 | -0.54 | 0.2 | -0.4 | 0.03 | 0.17 | 0.25 | 1.14 | 1.8 | 1.34 | 0.37 | 1.74 | 3.82 | 4.25 | 3.24 | 4.35 | 2.97 | 0.69 | 0 | 1.12 | 1.23 | 0.66 | -0.39 | 0.73 |
| EPS | -1.05 | -0.83 | -0.65 | 0.24 | -0.49 | 0.04 | 0.21 | 0.34 | 1.39 | 2.22 | 1.63 | 0.37 | 2.1 | 4.63 | 5.15 | 3.94 | 5.28 | 3.6 | 0.84 | 0 | 1.36 | 1.49 | 0.8 | -0.47 | 0.89 |
| 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 |
| 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 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -4.75 | 1.09 | 1.86 | 5.58 | 7.92 | -1.88 | -1.07 |
| Investing Cash Flow | 0.34 | 0.61 | 1.45 | 0.21 | -0.47 | -1.44 | -0.02 |
| Financing Cash Flow | 1.28 | -1.53 | 1.4 | 2.01 | -7.16 | 1.19 | -1.27 |
| Net Cash Flow | -3.13 | 0.17 | 4.71 | 7.8 | 0.29 | -2.13 | -2.36 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 32.71 | 31.87 | 37.45 | 50.11 | 58.9 | 69.6 | 75.9 |
| Total Assets | 32.71 | 31.87 | 37.45 | 50.11 | 58.9 | 69.6 | 75.9 |