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 | 3.48 | 7.47 | 8.23 | 9.11 | 11.99 | 13.27 | 8.82 | 15.94 | 17.45 | 17.92 | 14.45 | 18.72 | 17.61 | 20.46 | 24.34 | 23.33 | 23.07 | 22.64 | 35.04 | 35.51 | 33.12 | 29.77 | 33.36 | 38.15 | 35.49 |
| Expenses | 3.05 | 6.9 | 7.51 | 8.59 | 11.32 | 12.7 | 8.27 | 13.73 | 15.79 | 15.52 | 13.18 | 15.06 | 16.15 | 17.62 | 22.47 | 18.62 | 19.17 | 21.28 | 30.06 | 34.32 | 30.24 | 24.44 | 29.12 | 38.25 | 35.6 |
| EBITDA | 0.43 | 0.57 | 0.72 | 0.52 | 0.67 | 0.57 | 0.55 | 2.21 | 1.66 | 2.4 | 1.27 | 3.66 | 1.46 | 2.84 | 1.87 | 4.71 | 3.9 | 1.36 | 4.98 | 1.19 | 2.88 | 5.33 | 4.24 | -0.1 | -0.11 |
| Depreciation | 0.19 | 0.19 | 0.22 | 0.24 | 0.23 | 0.23 | 0.27 | 0.37 | 0.3 | 0.31 | 0.33 | 0.33 | 0.28 | 0.32 | 0.37 | 0.47 | 0.73 | 1.17 | 1.22 | 1.45 | 1.24 | 1.34 | 1.48 | 1.61 | 2.14 |
| EBIT | 0.24 | 0.38 | 0.5 | 0.28 | 0.44 | 0.34 | 0.28 | 1.84 | 1.36 | 2.09 | 0.94 | 3.33 | 1.18 | 2.52 | 1.5 | 4.24 | 3.17 | 0.19 | 3.76 | -0.26 | 1.64 | 3.99 | 2.76 | -1.71 | -2.25 |
| Interest | 0.06 | 0.06 | 0.05 | 0.13 | 0.06 | 0.12 | 0.12 | 0.09 | 0.11 | 0.12 | 0.08 | 0.21 | 0.21 | 0.21 | 0.23 | 0.31 | 0.45 | 0.64 | 0.61 | 0.84 | 0.67 | 1.73 | 0.22 | 0.65 | 0.67 |
| Profit Before Tax | 0.18 | 0.32 | 0.45 | 0.15 | 0.38 | 0.22 | 0.16 | 1.75 | 1.25 | 1.97 | 0.86 | 3.12 | 0.97 | 2.31 | 1.27 | 3.93 | 2.72 | -0.45 | 3.15 | -1.1 | 0.97 | 2.26 | 2.54 | -2.36 | -2.92 |
| Net Profit | 0.18 | 0.33 | 0.36 | 0.47 | 0.42 | 0.51 | 0.24 | 1.5 | 1.57 | 2.06 | 0.82 | 2.33 | 1.59 | 1.82 | 1.53 | 3.06 | 2.62 | 1.84 | 1.9 | -0.39 | 2.55 | 2.15 | 1.05 | 0.13 | -2.14 |
| EPS | 0.42 | 0.73 | 0.35 | 0.47 | 0.42 | 0.5 | 0.24 | 1.47 | 1.49 | 1.96 | 0.78 | 2.2 | 1.42 | 0.53 | 0.44 | 1.15 | 0.74 | 0.51 | 0.05 | 0.06 | 0.07 | 0.05 | 0.03 | 0.04 | -0.04 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 2.25 | -5.22 | 0.28 | -12.55 | -1.74 | -13.9 |
| Investing Cash Flow | -1.81 | -2.33 | -2.92 | -18.13 | -45.51 | -63.43 |
| Financing Cash Flow | -0.42 | 7.54 | 13.51 | 19.87 | 47.2 | 82.76 |
| Net Cash Flow | 0.02 | -0.01 | 10.87 | -10.81 | -0.05 | 5.43 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 11.72 | 17.43 | 34.85 | 59.92 | 101.43 | 179.52 |
| Total Liabilities | 5.42 | 10.75 | 19.58 | 26.28 | 48.12 | 73.75 |
| Total Assets | 17.13 | 28.18 | 54.43 | 86.21 | 149.55 | 253.27 |