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| Metric (₹ crore) | 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 | 5.96 | 8.23 | 12.55 | 13.14 | 11.71 | 52.06 | 60.33 | 65.99 | 52.95 | 58.34 | 70.23 | 61.72 | 89.1 | 82.78 | 86.38 | 86.58 | 80.68 | 65.96 | 54.72 | 60.79 | 59.83 | 65.62 | 77.38 | 73.29 | 76.27 | 70.74 | 56.18 | 72.54 | 70.71 | 80.68 |
| Expenses | 5.29 | 6.76 | 11.59 | 10.38 | 9.91 | 43.04 | 50.02 | 54.05 | 42.64 | 46.95 | 56.2 | 48.17 | 77.87 | 69.04 | 71.63 | 71.29 | 67.94 | 57.11 | 43.96 | 47.13 | 46.37 | 55.54 | 66.79 | 69.3 | 63.71 | 66.59 | 55.01 | 69.45 | 70.59 | 76.02 |
| EBITDA | 0.67 | 1.47 | 0.96 | 2.76 | 1.8 | 9.02 | 10.31 | 11.94 | 10.31 | 11.39 | 14.03 | 13.55 | 11.23 | 13.74 | 14.75 | 15.29 | 12.74 | 8.85 | 10.76 | 13.66 | 13.46 | 10.08 | 10.59 | 3.99 | 12.56 | 4.15 | 1.17 | 3.09 | 0.12 | 4.66 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.08 | 0.13 | 0.06 | 0.07 | 0.12 | 0.16 | 0.17 | 0.19 | 0.19 | 0.19 | 1.19 | 0.29 | 0.66 | 0.48 | 0.67 | 0.49 | 0.46 | 0.48 | 0.46 | 0.46 | 0.48 | 0.56 | 0.65 | 0.85 |
| EBIT | 0.67 | 1.47 | 0.96 | 2.76 | 1.8 | 8.95 | 10.23 | 11.81 | 10.25 | 11.32 | 13.91 | 13.39 | 11.06 | 13.55 | 14.56 | 15.1 | 11.55 | 8.56 | 10.1 | 13.18 | 12.79 | 9.59 | 10.13 | 3.51 | 12.1 | 3.69 | 0.69 | 2.53 | -0.53 | 3.81 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.02 | 0.1 | 0.2 | 0.02 | 0.01 | 0.27 | 0.29 | 0.37 | 0.41 | 0.61 | 0.37 | 0.45 | 1.38 | 0.74 | 1.01 | 0.89 | 1.02 | 0.99 | 0.73 |
| Profit Before Tax | 0.67 | 1.47 | 0.96 | 2.76 | 1.8 | 8.95 | 10.23 | 11.81 | 10.25 | 11.32 | 13.9 | 13.37 | 10.96 | 13.35 | 14.54 | 15.09 | 11.28 | 8.27 | 9.73 | 12.77 | 12.18 | 9.22 | 9.68 | 2.13 | 11.36 | 2.68 | -0.2 | 1.51 | -1.52 | 3.08 |
| Net Profit | 0.69 | 1.03 | 1.14 | 2.47 | 1.46 | 8.7 | 10.12 | 10.95 | 8.36 | 10.71 | 12.05 | 12.18 | 12.71 | 14.15 | 15.49 | 8.23 | 8.1 | -41.34 | 14.43 | 13.59 | 10.93 | 6.48 | 4.59 | 5.36 | 8.64 | 0.29 | 0.21 | 0.31 | 0.61 | 1.3 |
| EPS | 2.26 | 3.39 | 1.14 | 2.47 | 1.46 | 8.7 | 10.12 | 10.95 | 8.36 | 10.71 | 12.05 | 12.18 | 12.71 | 14.15 | 15.49 | 8.21 | 8.01 | -40.49 | 14.1 | 13.29 | 10.41 | 1.17 | 0.84 | 0.97 | 1.56 | 0.05 | 0.04 | 0.06 | 0.11 | 0.24 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -1.51 | -14.04 | 0 | 34.14 | 6.08 | 4.87 | -35 | -4.5 |
| Investing Cash Flow | -0.01 | -0.18 | -5.97 | -28.45 | -10.57 | -1.05 | -21.76 | -20.78 |
| Financing Cash Flow | 0 | 18.1 | 3.65 | -0.16 | 25.51 | 30.25 | 33.88 | 0.44 |
| Net Cash Flow | -1.52 | 3.88 | -2.32 | 5.53 | 21.02 | 34.07 | -22.88 | -24.84 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 3.52 | 27.75 | 64.98 | 113.16 | 182.88 | 201.36 | 231.74 | 249.08 |
| Total Liabilities | 2.59 | 8.23 | 34.7 | 63.31 | 56.79 | 56.98 | 78.61 | 87.95 |
| Total Assets | 6.11 | 35.97 | 99.68 | 176.47 | 239.67 | 258.34 | 310.34 | 337.03 |