Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 11.36 | 12.11 | 14.91 | 14.06 | 16.26 | 13.87 | 16.61 | 14.71 | 21.57 | 21.05 | 18.82 | 19.87 | 26.46 | 21.01 | 25.64 | 20.27 | 23.95 |
| Expenses | 10.03 | 10.51 | 12.39 | 11.8 | 14.57 | 12.08 | 14 | 13.15 | 17.64 | 17.75 | 16.5 | 17.76 | 23.02 | 18.13 | 21.28 | 19.41 | 21.86 |
| EBITDA | 1.33 | 1.6 | 2.52 | 2.26 | 1.69 | 1.79 | 2.61 | 1.56 | 3.93 | 3.3 | 2.32 | 2.11 | 3.44 | 2.88 | 4.36 | 0.86 | 2.09 |
| Depreciation | 0.27 | 0.3 | 0.3 | 0.3 | 0.3 | 0.26 | 0.26 | 0.27 | 0.28 | 0.16 | 0.19 | 0.34 | 0.28 | 0.3 | 0.31 | 0.31 | 0.36 |
| EBIT | 1.06 | 1.3 | 2.22 | 1.96 | 1.39 | 1.53 | 2.35 | 1.29 | 3.65 | 3.14 | 2.13 | 1.77 | 3.16 | 2.58 | 4.05 | 0.55 | 1.73 |
| Interest | 0.17 | 0.17 | 0 | 0.29 | 0.36 | 0.32 | 0.3 | 0.32 | 0.31 | 0.61 | 0.48 | 0.4 | 0.39 | 0.36 | 0.36 | 0.34 | 0.32 |
| Profit Before Tax | 0.89 | 1.13 | 2.22 | 1.67 | 1.03 | 1.21 | 2.05 | 0.97 | 3.34 | 2.53 | 1.65 | 1.37 | 2.77 | 2.22 | 3.69 | 0.21 | 1.41 |
| Net Profit | 0.97 | 1.19 | 1.93 | 1.88 | 1.2 | 1.36 | 1.57 | 1.12 | 2.78 | 2.28 | 1.43 | 1.48 | 2.43 | 1.87 | 4.23 | 0.44 | 1.39 |
| EPS | 1.39 | 1.73 | 2.49 | 2.74 | 1.74 | 1.98 | 2.29 | 1.62 | 4 | 3.28 | 2.02 | 1.99 | 3.29 | 2.43 | 0.63 | 0.06 | 0.17 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 3.74 | -1.76 | 0.74 | 1.59 | 1.29 | -21.93 |
| Investing Cash Flow | -1.01 | -23.27 | -3.84 | -3.76 | -50.29 | -32.85 |
| Financing Cash Flow | -2.78 | 25.04 | 3.11 | 23.77 | 27.42 | 55.39 |
| Net Cash Flow | -0.05 | 0.01 | 0.01 | 21.6 | -21.58 | 0.61 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 22.06 | 26.13 | 33.03 | 62.84 | 114.62 | 139.49 |
| Total Liabilities | 11.62 | 40.4 | 44.21 | 47.9 | 37.72 | 77.31 |
| Total Assets | 33.68 | 66.53 | 77.23 | 110.74 | 152.34 | 216.8 |