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 | 95.68 | 83.38 | 80.58 | 79.63 | 86.87 | 83.49 | 67.9 | 66.59 | 74.73 | 69.95 | 83.13 | 108.88 | 113.23 | 94.83 | 141.31 | 137.81 | 108.81 | 85.09 | 105.43 | 110.65 | 71.16 | 29.85 | 81.65 | 126.69 | 165.96 | 149.32 | 262.17 | 333.08 | 120.5 | 310.75 | 324.17 | 270.66 | 106.93 | 115.31 | 154.4 | 159.03 | 168.27 | 155.63 | 150.34 | 146.4 | 172.88 | 151.23 | 151.89 | 169.48 | 179.84 | 99.64 |
| Expenses | 91.35 | 82.68 | 79.39 | 77.45 | 86.53 | 83.02 | 65.22 | 66.95 | 71.84 | 70.04 | 80.29 | 106.12 | 109.57 | 94.12 | 144.87 | 132.17 | 106.28 | 85.77 | 102.66 | 106.35 | 71.23 | 28.53 | 79.76 | 120.63 | 161.69 | 143.54 | 257.67 | 319.1 | 104.62 | 301.06 | 311.3 | 260.62 | 97.41 | 111.87 | 149.87 | 150.28 | 159.63 | 149.65 | 144.39 | 142.74 | 162.93 | 149.26 | 149.22 | 165.77 | 177 | 96.96 |
| EBITDA | 4.33 | 0.7 | 1.19 | 2.18 | 0.34 | 0.47 | 2.68 | -0.36 | 2.89 | -0.09 | 2.84 | 2.76 | 3.66 | 0.71 | -3.56 | 5.64 | 2.53 | -0.68 | 2.77 | 4.3 | -0.07 | 1.32 | 1.89 | 6.06 | 4.27 | 5.78 | 4.5 | 13.98 | 15.88 | 9.69 | 12.87 | 10.04 | 9.52 | 3.44 | 4.53 | 8.75 | 8.64 | 5.98 | 5.95 | 3.66 | 9.95 | 1.97 | 2.67 | 3.71 | 2.84 | 2.68 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBIT | 4.33 | 0.7 | 1.19 | 2.18 | 0.34 | 0.47 | 2.68 | -0.36 | 2.89 | -0.09 | 2.84 | 2.76 | 3.65 | 0.71 | -3.56 | 5.64 | 2.52 | -0.68 | 2.77 | 4.29 | -0.07 | 1.32 | 1.89 | 6.06 | 4.27 | 5.78 | 4.5 | 13.98 | 15.88 | 9.67 | 12.84 | 10.02 | 9.49 | 3.41 | 4.51 | 8.73 | 8.61 | 5.96 | 5.92 | 3.63 | 9.93 | 1.94 | 2.64 | 3.68 | 2.81 | 2.65 |
| Interest | 0.01 | 0.01 | 0.01 | 0.02 | 0.03 | 0 | 0.01 | 0 | 0.02 | 0 | 0.06 | 0.01 | 0.01 | 0 | 0.03 | 0.01 | 0.03 | 0.01 | 0.04 | 0 | 0 | 0.01 | 0.01 | 0 | 0.02 | 0.02 | 0.06 | 0.05 | 0.03 | 0.09 | 0.15 | 0.17 | 0.94 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | 0.03 | 0.04 |
| Profit Before Tax | 4.32 | 0.69 | 1.18 | 2.16 | 0.31 | 0.47 | 2.67 | -0.36 | 2.87 | -0.09 | 2.78 | 2.75 | 3.64 | 0.71 | -3.59 | 5.63 | 2.49 | -0.69 | 2.73 | 4.29 | -0.07 | 1.31 | 1.88 | 6.06 | 4.25 | 5.76 | 4.44 | 13.93 | 15.85 | 9.58 | 12.69 | 9.85 | 8.55 | 3.4 | 4.49 | 8.72 | 8.6 | 5.95 | 5.9 | 3.62 | 9.92 | 1.93 | 2.61 | 3.67 | 2.78 | 2.61 |
| Net Profit | 3.41 | 0.75 | 1.26 | 1.84 | 4.14 | 1.57 | 2.87 | 0.75 | 3.53 | 1.06 | 2.65 | 4.55 | 3.4 | 1.12 | -0.26 | 4.39 | 3.61 | 0.72 | 2.61 | 3.88 | 0.25 | 1.16 | 1.49 | 4.83 | 3.87 | 6.28 | 3.46 | 10.62 | 14.51 | 10.92 | 10.05 | 7.37 | 7.3 | 3.5 | 3.88 | 6.93 | 7.53 | 4.92 | 5.13 | 5.01 | 7.27 | 4.45 | 2.88 | 4.52 | 4.65 | 6.62 |
| EPS | 1.86 | 0.41 | 0.61 | 1.01 | 2.26 | 0.86 | 1.57 | 0.41 | 1.93 | 0.58 | 1.45 | 2.49 | 1.86 | 0.61 | -0.14 | 2.4 | 1.97 | 0.39 | 1.43 | 2.12 | 0.14 | 0.63 | 0.81 | 2.64 | 2.11 | 3.43 | 1.89 | 5.8 | 7.93 | 5.97 | 5.49 | 4.03 | 3.99 | 1.91 | 2.12 | 3.79 | 4.11 | 2.68 | 2.8 | 2.74 | 3.96 | 2.42 | 1.58 | 2.47 | 2.53 | 3.61 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.48 | 34.12 | -7.08 | -2.71 | -21.15 | 51.19 | 10.59 | 16.82 | -20.48 | 36.18 | 23.71 | -16.08 |
| Investing Cash Flow | -2.55 | -32.73 | 10.09 | 7.94 | 33.56 | -43.84 | -5.85 | -20.87 | 39.76 | -13.82 | -6.07 | 21.23 |
| Financing Cash Flow | -2.15 | -3.31 | -3.31 | -3.97 | -5.31 | -5.31 | -4.4 | -6.88 | -18.64 | -18.34 | -12.38 | -12.84 |
| Net Cash Flow | -4.22 | -1.92 | -0.3 | 1.26 | 7.1 | 2.04 | 0.34 | -10.93 | 0.64 | 4.02 | 5.26 | -7.69 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 34.64 | 42.41 | 47.79 | 55.49 | 59.03 | 61.15 | 68.09 | 96.03 | 113.31 | 116.78 | 126.67 | 130.26 |
| Total Liabilities | 69.02 | 80.38 | 56.67 | 115.82 | 84.68 | 94.44 | 200.87 | 65.67 | 62.29 | 188.47 | 135.5 | 103.07 |
| Total Assets | 103.65 | 122.8 | 104.46 | 171.31 | 143.71 | 155.59 | 268.95 | 161.7 | 175.61 | 305.25 | 262.17 | 233.33 |