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 | 4.79 | 3.99 | 3.82 | 4.14 | 4.19 | 4.05 | 3.85 | 3.77 | 4.92 | 4.39 | 4.11 | 4.03 | 6.51 | 5.24 | 4.86 | 4.94 | 4.02 | 4.52 | 4.01 | 6.29 | 6.09 | 1.54 | 2.31 | 5.02 | 5.39 | 3.28 | 4.97 | 5.01 | 7.08 | 6.55 | 6.16 | 5.45 | 8.67 | 5.84 | 7.09 | 10.8 | 6.93 | 9.52 | 8.4 | 9.82 | 10.63 | 7.41 | 7.87 | 9.84 | 6.9 | 7.22 |
| Expenses | 3.92 | 3.44 | 3.21 | 3.44 | 3.67 | 3.5 | 3.31 | 3.24 | 3.62 | 3.96 | 3.69 | 3.65 | 4.91 | 4.61 | 4.3 | 4.29 | 2.21 | 3.75 | 3.4 | 5.53 | 5.67 | 1.07 | 1.74 | 4.55 | 4.13 | 2.72 | 4.26 | 4.6 | 6.03 | 6.04 | 5.39 | 4.84 | 7.37 | 5.27 | 6.28 | 9.87 | 6.02 | 8.54 | 7.51 | 8.97 | 9.19 | 6.93 | 8.71 | 8.37 | 4.52 | 6.27 |
| EBITDA | 0.87 | 0.55 | 0.61 | 0.7 | 0.52 | 0.55 | 0.54 | 0.53 | 1.3 | 0.43 | 0.42 | 0.38 | 1.6 | 0.63 | 0.56 | 0.65 | 1.81 | 0.77 | 0.61 | 0.76 | 0.42 | 0.47 | 0.57 | 0.47 | 1.26 | 0.56 | 0.71 | 0.41 | 1.05 | 0.51 | 0.77 | 0.61 | 1.3 | 0.57 | 0.81 | 0.93 | 0.91 | 0.98 | 0.89 | 0.85 | 1.44 | 0.48 | -0.84 | 1.47 | 2.38 | 0.95 |
| Depreciation | 0.44 | 0.18 | 0.18 | 0.18 | 0.13 | 0.12 | 0.12 | 0.12 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | 0.1 | 0.1 | 0.1 | 0.11 | 0.11 | 0.12 | 0.12 | 0.14 | 0.08 | 0.08 | 0.08 | 0.03 | 0.08 | 0.08 | 0.08 | 0.04 | 0.06 | 0.1 | 0.08 | 0.07 | 0.01 | 0.18 | 0.09 | 0.05 | 0.27 | 0.1 | 0.02 | -0.03 | 0.09 | 0.11 | 0.12 | 0.08 | 0.12 |
| EBIT | 0.43 | 0.37 | 0.43 | 0.52 | 0.39 | 0.43 | 0.42 | 0.41 | 1.17 | 0.31 | 0.3 | 0.26 | 1.48 | 0.53 | 0.46 | 0.55 | 1.7 | 0.66 | 0.49 | 0.64 | 0.28 | 0.39 | 0.49 | 0.39 | 1.23 | 0.48 | 0.63 | 0.33 | 1.01 | 0.45 | 0.67 | 0.53 | 1.23 | 0.56 | 0.63 | 0.84 | 0.86 | 0.71 | 0.79 | 0.83 | 1.47 | 0.39 | -0.95 | 1.35 | 2.3 | 0.83 |
| Interest | 0.13 | 0.07 | 0.1 | 0.11 | 0.13 | 0.07 | 0.07 | 0.06 | 0.08 | 0.04 | 0.02 | 0.05 | 0.11 | 0.05 | 0.07 | 0.06 | 0.07 | 0.07 | 0.08 | 0.1 | 0.15 | 0.14 | 0.22 | 0.09 | 0.19 | 0.05 | 0.11 | 0.07 | 0.08 | 0.02 | 0.12 | 0.13 | 0.2 | 0.13 | 0.09 | 0.21 | 0.11 | 0.1 | 0.26 | 0.16 | 0.21 | 0.16 | 0.32 | 0.21 | 0.23 | 0.13 |
| Profit Before Tax | 0.3 | 0.3 | 0.33 | 0.41 | 0.26 | 0.36 | 0.35 | 0.35 | 1.09 | 0.27 | 0.28 | 0.21 | 1.37 | 0.48 | 0.39 | 0.49 | 1.63 | 0.59 | 0.41 | 0.54 | 0.13 | 0.25 | 0.27 | 0.3 | 1.04 | 0.43 | 0.52 | 0.26 | 0.93 | 0.43 | 0.55 | 0.4 | 1.03 | 0.43 | 0.54 | 0.63 | 0.75 | 0.61 | 0.53 | 0.67 | 1.26 | 0.23 | -1.27 | 1.14 | 2.07 | 0.7 |
| Net Profit | 0.3 | 0.3 | 0.33 | 0.41 | 0.3 | 0.36 | 0.35 | 0.34 | 1.1 | 0.42 | 0.44 | 0.46 | 1.41 | 0.51 | 0.55 | 0.64 | 0.82 | 0.64 | 0.51 | 0.53 | -0.26 | 0.26 | 0.3 | 0.33 | 0.65 | 0.46 | 0.55 | 0.31 | 0.44 | 0.46 | 0.55 | 0.42 | 0.56 | 0.48 | 0.57 | 0.67 | 0.24 | 0.61 | 0.58 | 0.72 | 0.51 | 0.25 | 0.36 | 1.19 | 1.25 | 0.55 |
| EPS | 0.04 | 0.04 | 0.05 | 0.06 | 0.04 | 0.05 | 0.05 | 0.05 | 0.16 | 0.06 | 0.06 | 0.07 | 0.2 | 0.07 | 0.08 | 0.09 | 0.09 | 0.09 | 0.07 | 0.08 | -0.08 | 0.04 | 0.06 | 0.07 | 0.13 | 0.06 | 0.06 | 0.03 | 0.05 | 0.07 | 0.06 | 0.05 | 0.07 | 0.06 | 0.07 | 0.07 | 0.03 | 0.07 | 0.07 | 0.08 | 0.05 | 0.03 | 0.04 | 0.13 | 0.13 | 0.06 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 2.71 | 3.22 | 3.3 | 3.43 | 1.38 | 2.97 | -0.16 | 1.83 | 3.13 | -2.78 | -1.19 | 5.07 |
| Investing Cash Flow | -2.02 | -0.04 | -0.31 | -0.98 | 0.39 | -0.86 | 1.01 | -0.25 | -2.03 | 1.69 | -0.11 | -2.37 |
| Financing Cash Flow | -0.72 | -3.17 | -2.77 | -2.33 | -2.09 | -2.1 | -0.85 | -1.58 | -1.12 | 1.47 | 1.67 | -3.41 |
| Net Cash Flow | -0.03 | 0.01 | 0.22 | 0.12 | -0.32 | 0.01 | -0 | 0 | -0.02 | 0.38 | 0.37 | -0.71 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 8.79 | 8.95 | 9.35 | 10.52 | 12.79 | 12.95 | 14.87 | 16.61 | 18.61 | 20.6 | 22.99 | 26.12 |
| Total Liabilities | 7.92 | 7.2 | 8.78 | 11.39 | 12.12 | 16.41 | 12.72 | 12.69 | 16.72 | 13.7 | 13.77 | 15 |
| Total Assets | 16.7 | 16.15 | 18.12 | 21.9 | 24.91 | 29.36 | 27.59 | 29.3 | 35.32 | 34.31 | 36.77 | 41.11 |