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| 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 | 2.57 | 2.79 | 2.73 | 2.54 | 2.96 | 3.82 | 3.34 | 3.73 | 3.19 | 3.06 | 4.45 | 4.2 | 4.38 | 4.8 | 5.74 | 4.99 | 4.04 | 5.1 | 5.3 | 5.33 | 4.29 | 5.13 | 4.64 | 6.26 | 5.03 | 6.22 | 5.4 | 7.48 | 6.47 | 7.66 | 8.28 | 8.04 | 7.39 |
| Expenses | 2.67 | 2.38 | 2.59 | 3.01 | 2.92 | 3.45 | 3.05 | 4 | 2.85 | 2.65 | 4.06 | 3.84 | 3.75 | 3.99 | 4.8 | 4.29 | 3.9 | 4.75 | 4.56 | 4.52 | 4.34 | 5.04 | 3.91 | 5.82 | 4.2 | 5.92 | 5.03 | 7.09 | 6.2 | 6.97 | 7.04 | 7.75 | 6.87 |
| EBITDA | -0.1 | 0.41 | 0.14 | -0.47 | 0.04 | 0.37 | 0.29 | -0.27 | 0.34 | 0.41 | 0.39 | 0.36 | 0.63 | 0.81 | 0.94 | 0.7 | 0.14 | 0.35 | 0.74 | 0.81 | -0.05 | 0.09 | 0.73 | 0.44 | 0.83 | 0.3 | 0.37 | 0.39 | 0.27 | 0.69 | 1.24 | 0.29 | 0.52 |
| Depreciation | 0.02 | 0.03 | 0.03 | 0.04 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.03 | 0.05 | 0.04 | 0.04 | 0.05 | 0.05 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 |
| EBIT | -0.12 | 0.38 | 0.11 | -0.51 | 0.02 | 0.34 | 0.26 | -0.3 | 0.32 | 0.38 | 0.36 | 0.33 | 0.61 | 0.79 | 0.92 | 0.68 | 0.13 | 0.33 | 0.71 | 0.76 | -0.09 | 0.05 | 0.68 | 0.39 | 0.8 | 0.27 | 0.34 | 0.36 | 0.24 | 0.66 | 1.21 | 0.25 | 0.48 |
| Interest | 0 | 0.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | -0.12 | 0.07 | 0.11 | -0.51 | 0.02 | 0.34 | 0.26 | -0.3 | 0.32 | 0.38 | 0.36 | 0.33 | 0.61 | 0.79 | 0.92 | 0.68 | 0.13 | 0.33 | 0.71 | 0.76 | -0.09 | 0.05 | 0.68 | 0.39 | 0.8 | 0.27 | 0.34 | 0.36 | 0.24 | 0.66 | 1.21 | 0.25 | 0.48 |
| Net Profit | -0.03 | 0.17 | 0.2 | -0.12 | 0.14 | 0.44 | 0.38 | -0.05 | 0.34 | 0.44 | 0.7 | 0.41 | 0.65 | 0.66 | 0.74 | 0.62 | 0.14 | 0.42 | 0.81 | 1.02 | 0.11 | 0.34 | 0.85 | 0.54 | 1.12 | 0.31 | 0.65 | 0.56 | 0.65 | 0.63 | 1.24 | 0.32 | 0.92 |
| EPS | -0.03 | 0.14 | 0.17 | -0.1 | 0.12 | 0.38 | 0.33 | -0.04 | 0.29 | 0.38 | 0.6 | 0.36 | 0.56 | 0.57 | 0.64 | 0.54 | 0.12 | 0.36 | 0.7 | 0.88 | 0.1 | 0.3 | 0.73 | 0.47 | 0.97 | 0.26 | 0.56 | 0.49 | 0.56 | 0.55 | 1.07 | 0.28 | 0.53 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.57 | 2.22 | 1.11 | 0.75 | 0.45 | 1.13 | 0.76 | 2.04 | 1.84 | 1.49 | 1.57 | 3.31 |
| Investing Cash Flow | -0.4 | -1.55 | -0.91 | -2.72 | -0.12 | -0.05 | -2.01 | -0.95 | -1.54 | 0.1 | -1.68 | 0.35 |
| Financing Cash Flow | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.16 |
| Net Cash Flow | 0.17 | 0.67 | 0.2 | -1.97 | 0.33 | 1.08 | -1.25 | 1.09 | 0.3 | 1.59 | -0.11 | 2.5 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 5.15 | 6.52 | 7.68 | 8.55 | 9.16 | 10.47 | 12.75 | 15.82 | 18.17 | 20.02 | 22.47 | 25.14 |
| Total Liabilities | 1.3 | 1.77 | 1.64 | 2.3 | 2.32 | 2.96 | 2.15 | 1.96 | 1.87 | 2.8 | 2.92 | 3.09 |
| Total Assets | 6.45 | 8.29 | 9.32 | 10.85 | 11.48 | 13.43 | 14.9 | 17.78 | 20.04 | 22.83 | 25.39 | 28.23 |