Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | 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 | 21.12 | 20.75 | 23.88 | 23.72 | 31.8 | 33.37 | 35.88 | 33.77 | 34.36 | 30.08 | 32.46 | 31.7 | 38.53 | 44.84 | 49.12 | 55.04 | 50.65 | 58.44 | 63.59 | 64.49 | 70.56 | 86.91 |
| Expenses | 15.41 | 14.71 | 18.2 | 17.28 | 25.05 | 25.68 | 27.07 | 24.48 | 24.27 | 21.7 | 22.68 | 21.8 | 26.54 | 32.52 | 36.49 | 40.67 | 36.25 | 42.52 | 44.92 | 45.17 | 49.32 | 61.17 |
| EBITDA | 5.71 | 6.04 | 5.68 | 6.44 | 6.75 | 7.69 | 8.81 | 9.29 | 10.09 | 8.38 | 9.78 | 9.9 | 11.99 | 12.32 | 12.63 | 14.37 | 14.4 | 15.92 | 18.67 | 19.32 | 21.24 | 25.74 |
| Depreciation | 0.56 | 0.56 | 0.55 | 0.57 | 0.56 | 0.61 | 0.63 | 0.66 | 0.7 | 0.71 | 1.08 | 1.59 | 1.58 | 1.59 | 1.47 | 1.84 | 1.55 | 1.71 | 1.75 | 1.78 | 1.77 | 1.82 |
| EBIT | 5.15 | 5.48 | 5.13 | 5.87 | 6.19 | 7.08 | 8.18 | 8.63 | 9.39 | 7.67 | 8.7 | 8.31 | 10.41 | 10.73 | 11.16 | 12.53 | 12.85 | 14.21 | 16.92 | 17.54 | 19.47 | 23.92 |
| Interest | 0.05 | 0 | 0.06 | 0.22 | 0.14 | 0.06 | 0.05 | 0.04 | 0.01 | 0.04 | 0.14 | 0.25 | 0.24 | 0.23 | 0.22 | 0.23 | 0.19 | 0.2 | 0.19 | 0.17 | 0.16 | 0.16 |
| Profit Before Tax | 5.1 | 5.48 | 5.07 | 5.65 | 6.05 | 7.02 | 8.13 | 8.59 | 9.38 | 7.63 | 8.56 | 8.06 | 10.17 | 10.5 | 10.94 | 12.3 | 12.66 | 14.01 | 16.73 | 17.37 | 19.31 | 23.76 |
| Net Profit | 4.07 | 4.12 | 4.35 | 4.28 | 5.08 | 5.33 | 6.17 | 6.6 | 7.12 | 5.74 | 6.35 | 5.97 | 7.91 | 8.29 | 8.75 | 9.81 | 10.13 | 11.68 | 13.84 | 14.12 | 15.16 | 19.57 |
| EPS | 4 | 3.79 | 3.94 | 3.73 | 4.42 | 4.64 | 5.38 | 5.75 | 6.2 | 5 | 2.76 | 2.6 | 3.45 | 3.61 | 3.81 | 2.14 | 2.21 | 2.54 | 3.02 | 3.08 | 3.3 | 4.26 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 11.22 | 8.81 | 19.98 | 20.9 | 38.68 | 37 |
| Investing Cash Flow | -12.72 | -42.07 | -24.03 | -15.45 | -29.85 | -31.47 |
| Financing Cash Flow | 8.12 | 29.06 | 3.42 | -3.07 | -4.6 | -6.77 |
| Net Cash Flow | 6.62 | -4.2 | -0.63 | 2.38 | 4.23 | -1.24 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 65.02 | 108.51 | 133.22 | 158.18 | 193.7 | 244.52 |
| Total Liabilities | 9.71 | 23.95 | 27.66 | 27.9 | 37.66 | 39.39 |
| Total Assets | 74.74 | 132.46 | 160.88 | 186.07 | 231.36 | 283.91 |