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 | 3.08 | 6.67 | 5.16 | 4.22 | 6.84 | 4.06 | 4.5 | 4.28 | 2.8 | 7 | 6.97 | 4.91 | 2.6 | 3.8 | 3.32 | 3.48 | 5.24 | 7.87 | 9.03 | 9.36 | 9.66 | 11.1 | 12.27 | 13.31 | 13.66 | 12.72 | 8.36 | 16.12 | 18.32 | 20.17 | 22.14 | 24.24 | 25.42 |
| Expenses | 3.2 | 5.39 | 4.36 | 4.2 | 5.48 | 4.31 | 4.75 | 4.1 | 3.46 | 6.38 | 5.55 | 4.91 | 3.3 | 4.27 | 4.69 | 4.11 | 5.16 | 6.85 | 7.54 | 7.67 | 8.02 | 8.85 | 9.8 | 9.39 | 9.41 | 8.89 | 8.24 | 10.54 | 12.02 | 13.23 | 14.44 | 14.98 | 14.56 |
| EBITDA | -0.12 | 1.28 | 0.8 | 0.02 | 1.36 | -0.25 | -0.25 | 0.18 | -0.66 | 0.62 | 1.42 | 0 | -0.7 | -0.47 | -1.37 | -0.63 | 0.08 | 1.02 | 1.49 | 1.69 | 1.64 | 2.25 | 2.47 | 3.92 | 4.25 | 3.83 | 0.12 | 5.58 | 6.3 | 6.94 | 7.7 | 9.26 | 10.86 |
| Depreciation | 0.41 | 0.43 | 0.44 | 0.47 | 0.44 | 0.46 | 0.47 | 0.5 | 0.42 | 0.44 | 0.45 | 0.49 | 0.46 | 0.49 | 0.51 | 0.59 | 0.5 | 0.52 | 0.48 | 0.61 | 0.54 | 0.55 | 0.56 | 0.62 | 0.61 | 0.66 | 0.66 | 0.69 | 0.67 | 0.7 | 0.72 | 0.78 | 0.77 |
| EBIT | -0.53 | 0.85 | 0.36 | -0.45 | 0.92 | -0.71 | -0.72 | -0.32 | -1.08 | 0.18 | 0.97 | -0.49 | -1.16 | -0.96 | -1.88 | -1.22 | -0.42 | 0.5 | 1.01 | 1.08 | 1.1 | 1.7 | 1.91 | 3.3 | 3.64 | 3.17 | -0.54 | 4.89 | 5.63 | 6.24 | 6.98 | 8.48 | 10.09 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 | 0.05 | 0.07 | 0.04 | 0.05 | 0.04 | 0.05 | 0.06 |
| Profit Before Tax | -0.53 | 0.85 | 0.36 | -0.45 | 0.92 | -0.71 | -0.72 | -0.32 | -1.08 | 0.18 | 0.97 | -0.49 | -1.17 | -0.97 | -1.89 | -1.23 | -0.43 | 0.49 | 1 | 1.05 | 1.06 | 1.66 | 1.87 | 3.26 | 3.59 | 3.13 | -0.59 | 4.82 | 5.59 | 6.19 | 6.94 | 8.43 | 10.03 |
| Net Profit | -0.24 | 0.61 | 0.32 | -0.25 | 0.81 | -0.39 | -0.51 | 0.09 | -0.45 | 0.74 | 1.31 | 0 | -0.39 | -0.66 | -1.45 | -0.13 | -0.31 | 0.37 | 0.74 | 0.88 | 0.89 | 1.43 | 1.38 | 2.49 | 3.12 | 2.8 | -0.53 | 4.22 | 4.72 | 5.27 | 6.04 | 8.14 | 7.79 |
| EPS | -0.34 | 0.85 | 0.44 | -0.35 | 1.12 | -0.54 | -0.71 | 0.14 | -0.62 | 1.03 | 1.81 | 0 | -0.54 | -0.91 | -2.01 | -0.18 | -0.43 | 0.52 | 1.02 | 1.21 | 1.24 | 1.99 | 1.91 | 3.41 | 4.09 | 3.67 | -0.7 | 5.54 | 6.19 | 6.91 | 5.29 | 7.11 | 6.72 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1.7 | -1.29 | -2.98 | 4.09 | 1.45 | 2.43 | 1.51 | -4.16 | 3.08 | 3.08 | 0.79 | 32.45 |
| Investing Cash Flow | -0.39 | -0.91 | 1.16 | -3.64 | 0.9 | -5.31 | -0.35 | 3.97 | -4.3 | -3.14 | -14.51 | -28.01 |
| Financing Cash Flow | 0 | 0 | 0 | 0 | 0.05 | 0.25 | 0 | 0 | 1.65 | 12.55 | -0.46 | 10.56 |
| Net Cash Flow | 1.31 | -2.2 | -1.82 | 0.45 | 2.4 | -2.63 | 1.16 | -0.19 | 0.43 | 12.49 | -14.18 | 15 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 29.38 | 29.6 | 29.83 | 31.37 | 31.65 | 31.75 | 34.16 | 31 | 32.98 | 51.88 | 61.59 | 96.54 |
| Total Liabilities | 1.46 | 2.37 | 2.39 | 3.72 | 2.78 | 3.23 | 2.74 | 3.45 | 7.03 | 6.52 | 10.29 | 15 |
| Total Assets | 30.85 | 31.98 | 32.22 | 35.09 | 34.43 | 34.99 | 36.9 | 34.46 | 40.02 | 58.4 | 71.89 | 111.54 |