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| Metric (₹ crore) | 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 | 0 | 21.3 | 15.14 | 18.6 | 1.7 | 5.75 | 20.61 | 47.29 | 10 | 20.27 | 57.62 | 30.13 | 16.7 | 23.17 | 39.64 | 23.4 | 16.17 | 26.42 | 30.63 | 30.77 | 7.33 | 24.67 | 40.84 | 40.15 | 9.39 | 4.08 | 9.96 | 6.16 | 3.03 |
| Expenses | 0.14 | 21.05 | 14.45 | 19.25 | 1.29 | 5.27 | 17.97 | 49.52 | 9.86 | 20.5 | 57.76 | 29.53 | 16.42 | 22.8 | 39.18 | 22.54 | 15.91 | 26.02 | 30.18 | 30.26 | 7.23 | 24.29 | 40.64 | 39.75 | 9.24 | 3.93 | 9.57 | 6.02 | 2.97 |
| EBITDA | -0.14 | 0.25 | 0.69 | -0.65 | 0.41 | 0.48 | 2.64 | -2.23 | 0.14 | -0.23 | -0.14 | 0.6 | 0.28 | 0.37 | 0.46 | 0.86 | 0.26 | 0.4 | 0.45 | 0.51 | 0.1 | 0.38 | 0.2 | 0.4 | 0.15 | 0.15 | 0.39 | 0.14 | 0.06 |
| Depreciation | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.02 | 0.01 | 0 | 0 | 0.06 | 0.02 | 0 | 0.03 | 0.03 | 0 | 0.04 | 0.02 | 0.01 | 0 | 0 | 0 | 0.07 | 0 |
| EBIT | -0.14 | 0.24 | 0.69 | -0.65 | 0.41 | 0.48 | 2.64 | -2.24 | 0.14 | -0.23 | -0.14 | 0.58 | 0.27 | 0.37 | 0.46 | 0.8 | 0.24 | 0.4 | 0.42 | 0.48 | 0.1 | 0.34 | 0.18 | 0.39 | 0.15 | 0.15 | 0.39 | 0.07 | 0.06 |
| Interest | 0 | 0.05 | 0 | 0.01 | 0 | 0 | 0.04 | 0.05 | 0.03 | -0.03 | 0.2 | 0.3 | 0.07 | 0.13 | 0.21 | 0.44 | 0.05 | 0.12 | 0.19 | 0.16 | 0.02 | 0.09 | 0.04 | 0.05 | 0.03 | 0.01 | 0.02 | 0.02 | 0 |
| Profit Before Tax | -0.14 | 0.19 | 0.69 | -0.66 | 0.41 | 0.48 | 2.6 | -2.29 | 0.11 | -0.2 | -0.34 | 0.28 | 0.2 | 0.24 | 0.25 | 0.36 | 0.19 | 0.28 | 0.23 | 0.32 | 0.08 | 0.25 | 0.14 | 0.34 | 0.12 | 0.14 | 0.37 | 0.05 | 0.06 |
| Net Profit | -0.09 | 0.14 | 0.49 | -0.6 | 0.29 | 0.35 | 2.08 | -1.81 | 0.11 | 0.15 | 0.4 | 0.48 | 0.15 | 0.18 | 0.13 | 0.33 | 0.15 | 0.22 | 0.11 | 0.21 | 0.07 | 0.2 | 0.11 | 0.3 | 0.1 | 0.11 | 0.27 | 0.09 | 0.05 |
| EPS | 0 | 0.08 | 0.49 | -0.6 | 0.31 | 0.35 | 2.07 | -1.81 | 0.11 | 0.15 | 0.4 | 0.51 | 0.15 | 0.18 | 0.13 | 0.33 | 0.1 | 0.15 | 0.07 | 0.14 | 0.05 | 0.13 | 0.08 | 0.2 | 0.07 | 0.07 | 0.18 | 0.06 | 0.03 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -1.32 | -0.7 | 0.87 | -4.45 | -6.05 | 0.24 | -0.05 | 0.6 | 1.59 | 1.36 | -6.65 | -0.62 |
| Investing Cash Flow | -0.01 | -0.02 | -1.74 | -2.06 | 1.6 | 0 | -0.14 | -0.6 | -1.61 | -0.56 | -0.14 | 0.66 |
| Financing Cash Flow | 1.32 | 0.89 | 0.88 | 6.64 | 4.16 | 0 | -0.02 | -0.01 | 0 | 6.02 | 0 | 0 |
| Net Cash Flow | -0.01 | 0.17 | 0.01 | 0.13 | -0.29 | 0.24 | -0.21 | -0.01 | -0.02 | 6.82 | -6.79 | 0.04 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1.25 | 2.82 | 6.42 | 10.53 | 14.59 | 14.81 | 15.06 | 15.92 | 16.72 | 23.51 | 24.19 | 24.76 |
| Total Liabilities | 2.4 | 2.09 | 0.82 | 3.96 | 3.4 | 0.31 | 7.56 | 14.04 | 9.55 | 2.25 | 1.91 | 1.06 |
| Total Assets | 3.65 | 4.91 | 7.24 | 14.49 | 17.98 | 15.12 | 22.62 | 29.97 | 26.27 | 25.76 | 26.11 | 25.82 |