Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | 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 | 13.3 | 14.11 | 15.01 | 16.23 | 16.5 | 15.24 | 14.19 | 15.44 | 14.42 | 14.16 | 13.3 | 17.14 | 21.98 | 19.78 | 19.35 | 20.89 | 23.95 | 18.63 | 17.84 | 19.73 | 20.03 | 7 | 19.99 | 24.83 | 29.25 | 20.25 | 23.72 | 31.88 | 25.01 | 24.17 | 26.97 | 27.21 | 28.49 | 25.96 | 28.29 | 27.72 | 29.76 | 27.46 | 31.09 | 31.49 | 35.58 | 30.28 | 39.25 | 34.75 | 42.68 | 47.31 |
| Expenses | 12.24 | 12.99 | 13.78 | 15.07 | 15.19 | 14.02 | 12.89 | 14.03 | 12.99 | 12.91 | 12.2 | 15.46 | 19.69 | 17.77 | 17.62 | 18.77 | 21.67 | 16.84 | 16.81 | 17.83 | 18.67 | 7.44 | 18.54 | 23.04 | 27.09 | 18.76 | 22.49 | 30.04 | 23.22 | 22.77 | 25.53 | 25.77 | 26.82 | 24.12 | 26.7 | 26.04 | 27.49 | 25.61 | 28.91 | 29.63 | 32.89 | 28.2 | 36.63 | 32.75 | 39.81 | 44.16 |
| EBITDA | 1.06 | 1.12 | 1.23 | 1.16 | 1.31 | 1.22 | 1.3 | 1.41 | 1.43 | 1.25 | 1.1 | 1.68 | 2.29 | 2.01 | 1.73 | 2.12 | 2.28 | 1.79 | 1.03 | 1.9 | 1.36 | -0.44 | 1.45 | 1.79 | 2.16 | 1.49 | 1.23 | 1.84 | 1.79 | 1.4 | 1.44 | 1.44 | 1.67 | 1.84 | 1.59 | 1.68 | 2.27 | 1.85 | 2.18 | 1.86 | 2.69 | 2.08 | 2.62 | 2 | 2.87 | 3.15 |
| Depreciation | 0.27 | 0.4 | 0.42 | 0.42 | 0.42 | 0.36 | 0.37 | 0.37 | 0.38 | 0.4 | 0.4 | 0.4 | 0.35 | 0.48 | 0.48 | 0.5 | 0.5 | 0.4 | 0.45 | 0.52 | 0.41 | 0.49 | 0.49 | 0.5 | 0.51 | 0.52 | 0.52 | 0.52 | 0.57 | 0.58 | 0.6 | 0.62 | 0.63 | 0.74 | 0.61 | 0.68 | 0.69 | 0.69 | 0.69 | 0.75 | 0.74 | 0.73 | 0.77 | 0.8 | 1.04 | 1.06 |
| EBIT | 0.79 | 0.72 | 0.81 | 0.74 | 0.89 | 0.86 | 0.93 | 1.04 | 1.05 | 0.85 | 0.7 | 1.28 | 1.94 | 1.53 | 1.25 | 1.62 | 1.78 | 1.39 | 0.58 | 1.38 | 0.95 | -0.93 | 0.96 | 1.29 | 1.65 | 0.97 | 0.71 | 1.32 | 1.22 | 0.82 | 0.84 | 0.82 | 1.04 | 1.1 | 0.98 | 1 | 1.58 | 1.16 | 1.49 | 1.11 | 1.95 | 1.35 | 1.85 | 1.2 | 1.83 | 2.09 |
| Interest | 0.28 | 0.37 | 0.36 | 0.28 | 0.37 | 0.31 | 0.33 | 0.3 | 0.27 | 0.37 | 0.46 | 0.52 | 0.45 | 0.5 | 0.58 | 0.62 | 0.59 | 0.6 | 0.61 | 0.65 | 0.62 | 0.62 | 0.62 | 0.65 | 0.63 | 0.52 | 0.54 | 0.67 | 0.62 | 0.57 | 0.66 | 0.72 | 0.73 | 0.59 | 0.69 | 0.68 | 0.67 | 0.69 | 0.65 | 0.65 | 0.66 | 0.54 | 0.57 | 0.61 | 0.81 | 0.77 |
| Profit Before Tax | 0.51 | 0.35 | 0.45 | 0.46 | 0.52 | 0.55 | 0.6 | 0.74 | 0.78 | 0.48 | 0.24 | 0.76 | 1.49 | 1.03 | 0.67 | 1 | 1.19 | 0.79 | -0.03 | 0.73 | 0.33 | -1.55 | 0.34 | 0.64 | 1.02 | 0.45 | 0.17 | 0.65 | 0.6 | 0.25 | 0.18 | 0.1 | 0.31 | 0.51 | 0.29 | 0.32 | 0.91 | 0.47 | 0.84 | 0.46 | 1.29 | 0.81 | 1.28 | 0.59 | 1.02 | 1.32 |
| Net Profit | 0.59 | 0.32 | 0.37 | 0.37 | 0.69 | 0.47 | 0.53 | 0.63 | 0.76 | 0.42 | 0.26 | 0.61 | 1.26 | 0.74 | 0.64 | 0.82 | 0.72 | 0.55 | 0.22 | 0.51 | -0.28 | -1.51 | 0.33 | 0.68 | 0.92 | 0.45 | 0.01 | 0.53 | 0.33 | 0.22 | 0.16 | 0.18 | 0.55 | 0.41 | 0.29 | 0.33 | 0.32 | 0.39 | 0.53 | 0.31 | 1.08 | 0.65 | 0.91 | 0.46 | 0.47 | 0.9 |
| EPS | 1.07 | 0.58 | 0.67 | 0.67 | 1.19 | 0.81 | 0.91 | 0.89 | 1.08 | 0.57 | 0.36 | 0.82 | 1.72 | 1.01 | 0.87 | 1.1 | 1.1 | 0.74 | 0.29 | 0.69 | -0.39 | -2.05 | 0.44 | 0.92 | 1.25 | 0.6 | 0.02 | 0.71 | 0.45 | 0.3 | 0.22 | 0.24 | 0.75 | 0.56 | 0.39 | 0.44 | 0.43 | 0.53 | 0.71 | 0.41 | 1.46 | 0.89 | 1.23 | 0.63 | 0.64 | 1.22 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 2.43 | 3.72 | 3.17 | 6.2 | 6.52 | 4.51 | 0.78 | 5.03 | 7.98 | 5.98 | 5.2 | 6.58 |
| Investing Cash Flow | 0.71 | -1.26 | -4.53 | -5.71 | -1.7 | -4.09 | -1.59 | -4.46 | -3.63 | -0.63 | -1.3 | -6.65 |
| Financing Cash Flow | -2.94 | -2.55 | 1.52 | -0.66 | -3.73 | -1.46 | 0.69 | -0.57 | -4.35 | -5.36 | -3.9 | -0.01 |
| Net Cash Flow | 0.2 | -0.09 | 0.16 | -0.17 | 1.09 | -1.04 | -0.12 | 0 | 0 | -0.01 | -0 | -0.08 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 14.2 | 16.68 | 19.48 | 22.29 | 25.2 | 26.19 | 28.07 | 29.38 | 30.5 | 31.85 | 34.14 | 36.64 |
| Total Liabilities | 23.88 | 22.15 | 26.18 | 29.52 | 30.6 | 33.68 | 34.99 | 37.42 | 42.13 | 40.4 | 40.9 | 56.44 |
| Total Assets | 38.08 | 38.82 | 45.65 | 51.81 | 55.8 | 59.87 | 63.07 | 66.8 | 72.62 | 72.24 | 75.04 | 93.08 |