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| Metric (₹ crore) | Q2 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 | 19.01 | 19.23 | 21.71 | 27.29 | 34.01 | 34.77 | 37.65 | 36.43 | 34.77 | 33.6 | 40.81 | 39.84 | 43.36 | 41.2 | 46.84 | 46.55 | 52.91 | 53.02 | 56.17 | 58.68 | 59.59 | 58.96 | 65.67 | 64.87 | 64.74 | 61.2 |
| Expenses | 20.58 | 18.52 | 20.88 | 26.1 | 31.9 | 32.78 | 35.75 | 34.45 | 33.61 | 33.16 | 40.08 | 39.84 | 40.64 | 39.78 | 44.67 | 43.9 | 49.43 | 50.18 | 52.64 | 55.07 | 57.13 | 56.62 | 63.07 | 62.33 | 63.86 | 61.91 |
| EBITDA | -1.57 | 0.71 | 0.83 | 1.19 | 2.11 | 1.99 | 1.9 | 1.98 | 1.16 | 0.44 | 0.73 | 0 | 2.72 | 1.42 | 2.17 | 2.65 | 3.48 | 2.84 | 3.53 | 3.61 | 2.46 | 2.34 | 2.6 | 2.54 | 0.88 | -0.71 |
| Depreciation | 0.29 | 0.18 | 0.18 | 0.13 | 0.13 | 0.09 | 0.1 | 0.13 | 0.14 | 0.08 | 0.11 | 0.11 | 0.11 | 0.12 | 0.24 | 0.27 | 0.44 | 0.26 | 0.29 | 0.29 | 0.43 | 0.34 | 0.26 | 0.4 | 0.41 | 0.33 |
| EBIT | -1.86 | 0.53 | 0.65 | 1.06 | 1.98 | 1.9 | 1.8 | 1.85 | 1.02 | 0.36 | 0.62 | -0.11 | 2.61 | 1.3 | 1.93 | 2.38 | 3.04 | 2.58 | 3.24 | 3.32 | 2.03 | 2 | 2.34 | 2.14 | 0.47 | -1.04 |
| Interest | 0.08 | 0.23 | 0.22 | 0.41 | 0.4 | 0.3 | 0.31 | 0.48 | 0.39 | 0.3 | 0.54 | 0.23 | 0.41 | 0.46 | 0.54 | 0.92 | 1.01 | 0.69 | 0.74 | 0.59 | 0.62 | 0.63 | 0.65 | 0.59 | 0.44 | 0.4 |
| Profit Before Tax | -1.94 | 0.3 | 0.43 | 0.65 | 1.58 | 1.6 | 1.49 | 1.37 | 0.63 | 0.06 | 0.08 | -0.34 | 2.2 | 0.84 | 1.39 | 1.46 | 2.03 | 1.89 | 2.5 | 2.73 | 1.41 | 1.37 | 1.69 | 1.55 | 0.03 | -1.44 |
| Net Profit | -1.82 | 0.35 | 0.47 | 1.22 | 2.25 | 1.64 | 1.43 | 1.76 | 0.35 | 0.18 | 0.29 | 0.31 | 1.83 | 0.67 | 1.38 | 1.67 | 1.93 | 1.68 | 2.4 | 2.55 | 2.93 | 1.26 | 1.96 | 2.01 | 0.54 | -0.87 |
| EPS | 0 | 0.36 | 0.49 | 1.26 | 2.33 | 1.69 | 1.48 | 1.82 | 0.36 | 0.18 | 0.3 | 0.32 | 1.89 | 0.69 | 1.43 | 1.73 | 2 | 1.74 | 2.34 | 2.49 | 2.92 | 1.7 | 1.78 | 1.83 | 0.78 | -1.07 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.45 | -1.46 | 2.1 | -0.76 | -8.85 | -1.03 | 0.91 |
| Investing Cash Flow | -0.14 | -0.16 | -1.84 | -1.08 | -0.7 | -0.39 | -1.04 |
| Financing Cash Flow | 0.28 | 1.29 | -0.17 | 2.13 | 10.05 | 3.39 | 1.85 |
| Net Cash Flow | 0.59 | -0.33 | 0.09 | 0.29 | 0.5 | 1.97 | 1.72 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 34.55 | 38.84 | 44.01 | 46.57 | 52.3 | 67.77 | 83.46 |
| Total Liabilities | 22.76 | 21.12 | 28.29 | 35.93 | 52.85 | 55.62 | 51.18 |
| Total Assets | 57.31 | 59.95 | 72.3 | 82.51 | 105.16 | 123.39 | 134.65 |