Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | 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 | 33.07 | 52.53 | 35.09 | 41.76 | 61.17 | 62.15 | 52.36 | 60.5 | 57.56 | 52.28 | 44.46 | 48.2 | 45.56 | 49.83 | 46.46 | 51.51 | 46.63 | 54.86 | 49.16 | 59.44 | 54.42 |
| Expenses | 32.3 | 48.27 | 35.69 | 40.61 | 54.04 | 57.12 | 44.94 | 55.45 | 50.59 | 48.72 | 44.54 | 43.5 | 41.7 | 45.2 | 45.34 | 44.67 | 43.62 | 51.31 | 48.78 | 58.48 | 52.12 |
| EBITDA | 0.77 | 4.26 | -0.6 | 1.15 | 7.13 | 5.03 | 7.42 | 5.05 | 6.97 | 3.56 | -0.08 | 4.7 | 3.86 | 4.63 | 1.12 | 6.84 | 3.01 | 3.55 | 0.38 | 0.96 | 2.3 |
| Depreciation | 1.7 | 1.73 | 1.75 | 1.84 | 1.7 | 1.65 | 1.7 | 1.77 | 1.49 | 1.55 | 1.6 | 1.7 | 1.87 | 2.62 | 2.98 | 2.94 | 2.45 | 2.44 | 2.98 | 3.64 | 3 |
| EBIT | -0.93 | 2.53 | -2.35 | -0.69 | 5.43 | 3.38 | 5.72 | 3.28 | 5.48 | 2.01 | -1.68 | 3 | 1.99 | 2.01 | -1.86 | 3.9 | 0.56 | 1.11 | -2.6 | -2.68 | -0.7 |
| Interest | 0.69 | 0.77 | 0.74 | 0.7 | 0.83 | 0.8 | 1.09 | 1.25 | 0.69 | 0.53 | 0.73 | 0.66 | 0.66 | 0.93 | 0.89 | 0.83 | 0.82 | 0.59 | 1.26 | 1.65 | 1.27 |
| Profit Before Tax | -1.62 | 1.76 | -3.09 | -1.39 | 4.6 | 2.58 | 4.63 | 2.03 | 4.79 | 1.48 | -2.41 | 2.34 | 1.33 | 1.08 | -2.75 | 3.07 | -0.26 | 0.52 | -3.86 | -4.33 | -1.97 |
| Net Profit | -1.09 | 1.36 | -2.17 | -0.84 | 3.35 | 2.05 | 3.56 | 1.53 | 3.56 | 1.13 | -1.55 | 1.76 | 1.06 | 0.94 | -2.06 | 2.41 | 0.68 | 0.61 | -3.09 | -1.55 | -1.61 |
| EPS | 0 | 1.34 | -2.14 | -0.83 | 3.3 | 2.02 | 3.51 | 1.5 | 2.94 | 0.93 | -1.28 | 1.41 | 0.86 | 0.75 | -1.66 | 1.94 | 0.55 | 0.49 | -2.48 | -1.25 | -1.3 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 |
|---|---|---|---|---|
| Operating Cash Flow | 4.61 | 6.57 | 13.21 | 9.12 |
| Investing Cash Flow | -2.67 | -12.47 | -32.56 | -5.35 |
| Financing Cash Flow | -2.31 | 5.92 | 19.6 | -4.01 |
| Net Cash Flow | -0.37 | 0.02 | 0.25 | -0.24 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 14.02 | 18.6 | 26.48 | 22.95 |
| Total Liabilities | 20.35 | 32.75 | 53.01 | 53.04 |
| Total Assets | 34.37 | 51.36 | 79.48 | 75.99 |