Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | 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 | 20.78 | 17.67 | 16.74 | 31.71 | 26.28 | 22.38 | 19.92 | 22.38 | 1.27 | 15.63 | 13.96 | 19.08 | 14.9 | 21.03 | 23.85 | 24.51 | 23.4 | 24.17 | 24.55 | 24.24 | 23.1 | 23.2 | 23.01 | 30.17 | 25.71 | 26.45 | 31.69 | 38.21 | 28.08 | 30.63 | 25.74 | 33.57 | 26.14 |
| Expenses | 20.26 | 17 | 16.16 | 30.58 | 25.1 | 21.19 | 18.51 | 20.92 | 1.08 | 14.88 | 13.11 | 18.08 | 13.74 | 19.72 | 22.27 | 23.81 | 21.93 | 22.01 | 22.44 | 23.79 | 21.7 | 21.94 | 21.11 | 29.15 | 24.19 | 26.72 | 29.37 | 36.9 | 26.01 | 28.15 | 24.2 | 35.69 | 24.71 |
| EBITDA | 0.52 | 0.67 | 0.58 | 1.13 | 1.18 | 1.19 | 1.41 | 1.46 | 0.19 | 0.75 | 0.85 | 1 | 1.16 | 1.31 | 1.58 | 0.7 | 1.47 | 2.16 | 2.11 | 0.45 | 1.4 | 1.26 | 1.9 | 1.02 | 1.52 | -0.27 | 2.32 | 1.31 | 2.07 | 2.48 | 1.54 | -2.12 | 1.43 |
| Depreciation | 0.07 | 0.02 | 0.13 | 0.08 | 0.18 | 0.21 | 0.21 | 0.26 | 0.2 | 0.24 | 0.21 | 0.27 | 0.34 | 0.39 | 0.39 | 0.35 | 0.42 | 0.42 | 0.4 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.38 | 0.38 |
| EBIT | 0.45 | 0.65 | 0.45 | 1.05 | 1 | 0.98 | 1.2 | 1.2 | -0.01 | 0.51 | 0.64 | 0.73 | 0.82 | 0.92 | 1.19 | 0.35 | 1.05 | 1.74 | 1.71 | 0.04 | 0.99 | 0.85 | 1.49 | 0.61 | 1.11 | -0.68 | 1.91 | 0.9 | 1.66 | 2.07 | 1.13 | -2.5 | 1.05 |
| Interest | 0.36 | 0.48 | 0.29 | 0.44 | 0.79 | 0.81 | 1.02 | 0.83 | 0.57 | 0.74 | 0.57 | 0.81 | 0.79 | 0.91 | 0.66 | 0.47 | 0.86 | 0.84 | 0.92 | 1.09 | 0.91 | 1.07 | 0.93 | 1.14 | 1.05 | 1.13 | 1.38 | 0.99 | 0.73 | 0.96 | 0.87 | 0.37 | 0.55 |
| Profit Before Tax | 0.09 | 0.17 | 0.16 | 0.61 | 0.21 | 0.17 | 0.18 | 0.37 | -0.58 | -0.23 | 0.07 | -0.08 | 0.03 | 0.01 | 0.53 | -0.12 | 0.19 | 0.9 | 0.79 | -1.05 | 0.08 | -0.22 | 0.56 | -0.53 | 0.06 | -1.81 | 0.53 | -0.09 | 0.93 | 1.11 | 0.26 | -2.87 | 0.5 |
| Net Profit | 0.16 | 0.35 | 0.25 | 0.73 | 0.14 | 0.14 | 0.23 | 0.34 | -0.5 | -0.02 | 0.08 | 0.86 | 0.15 | 0.02 | 0.15 | 0.67 | 0.24 | 0.78 | 1.15 | 0.06 | -0.13 | 0.75 | 0.56 | -0.1 | 0.7 | 1 | 0.3 | 0.51 | 1.02 | 1.13 | 0.57 | -2.01 | 0.52 |
| EPS | 0.4 | 0.88 | 0.62 | 1.82 | 0.35 | 0.34 | 0.58 | 0.84 | -1.2 | -0.02 | 0.08 | 0.85 | 0.15 | 0.02 | 0.15 | 0.66 | 0.23 | 0.77 | 1.14 | 0.06 | -0.13 | 0.75 | 0.55 | -0.1 | 0.69 | 1 | 0.3 | 0.5 | 0.72 | 0.77 | 0.39 | -1.3 | 0.35 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -0.03 | 0.7 | 0.13 | -2.45 | -2.75 | -2.85 | 1.96 | 1.39 | 5.85 | 2.71 | -13.72 | -9.64 |
| Investing Cash Flow | 0.99 | -0.1 | -0.54 | -2.27 | -6.61 | -2.41 | -10.19 | -4.38 | 0.37 | -0.57 | 4.5 | -5.78 |
| Financing Cash Flow | -0.85 | -0.63 | 2.11 | 3.09 | 9.59 | 4.95 | 8.19 | 2.99 | -6.2 | -2.05 | 12.23 | 12.37 |
| Net Cash Flow | 0.11 | -0.03 | 1.7 | -1.63 | 0.23 | -0.31 | -0.04 | -0 | 0.02 | 0.09 | 3.01 | -3.05 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 3.4 | 3.46 | 3.79 | 8.26 | 11 | 11.62 | 11.98 | 12.96 | 15.18 | 16.26 | 47.24 | 55.58 |
| Total Liabilities | 24.98 | 34.52 | 20.69 | 36.67 | 36.05 | 44.05 | 55.8 | 58.03 | 62.13 | 65.64 | 53.34 | 55.57 |
| Total Assets | 28.39 | 37.99 | 24.48 | 44.94 | 47.04 | 55.68 | 67.77 | 70.99 | 77.31 | 81.9 | 100.58 | 111.16 |