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| Metric (₹ crore) | Q3 FY18 | Q4 FY18 | 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 | Q2 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 42.37 | 11.59 | 43.91 | 10.42 | 29.71 | 48.92 | 73.71 | 17.63 | 51.8 | 28.21 | 84.16 | 17.18 | 62.79 | 29.67 | 102.16 | 21.02 | 68.96 | 35.78 | 116.67 | 33.76 | 76.34 | 30.12 | 156.77 | 28.21 | 127.86 | 45.91 | 152.94 | 26.85 | 97.87 | 66.43 | 182.57 | 85.86 |
| Expenses | 41.37 | 10.7 | 41.77 | 9.56 | 28.53 | 45.95 | 71.27 | 16.89 | 49.29 | 25.32 | 77.41 | 16.1 | 59.44 | 27.08 | 93.3 | 19.65 | 61 | 32.45 | 103.86 | 30.84 | 67.12 | 26.6 | 143.19 | 25.13 | 117.92 | 39.78 | 137.59 | 22.7 | 88.29 | 59.88 | 165.43 | 81.61 |
| EBITDA | 1 | 0.89 | 2.14 | 0.86 | 1.18 | 2.97 | 2.44 | 0.74 | 2.51 | 2.89 | 6.75 | 1.08 | 3.35 | 2.59 | 8.86 | 1.37 | 7.96 | 3.33 | 12.81 | 2.92 | 9.22 | 3.52 | 13.58 | 3.08 | 9.94 | 6.13 | 15.35 | 4.15 | 9.58 | 6.55 | 17.14 | 4.25 |
| Depreciation | 0.25 | 0.11 | 0.39 | 0.39 | 0.26 | 0.83 | 0.37 | 0.38 | 0.38 | 0.55 | 0.44 | 0.45 | 0.45 | -0.02 | 0.35 | 0.29 | 0.35 | 0.36 | 0.37 | 0.37 | 0.38 | 0.22 | 0.38 | 0.37 | 0.21 | 0.34 | 0.36 | 0.4 | 0.42 | 0.5 | 0.35 | 0.48 |
| EBIT | 0.75 | 0.78 | 1.75 | 0.47 | 0.92 | 2.14 | 2.07 | 0.36 | 2.13 | 2.34 | 6.31 | 0.63 | 2.9 | 2.61 | 8.51 | 1.08 | 7.61 | 2.97 | 12.44 | 2.55 | 8.84 | 3.3 | 13.2 | 2.71 | 9.73 | 5.79 | 14.99 | 3.75 | 9.16 | 6.05 | 16.79 | 3.77 |
| Interest | 0.33 | 0.27 | 0.31 | 0.21 | 0.33 | 0.62 | 0.25 | 0.07 | 0.19 | 0.8 | 0.45 | 0.17 | 0.33 | 0.95 | 0.73 | 0.19 | 0.73 | 1.38 | 1.25 | 0.88 | 0.99 | 1.45 | 1.56 | 1.37 | 1.32 | 1.91 | 1.97 | 1.4 | 0.96 | 2.11 | 2.04 | 0.92 |
| Profit Before Tax | 0.42 | 0.51 | 1.44 | 0.26 | 0.59 | 1.52 | 1.82 | 0.29 | 1.94 | 1.54 | 5.86 | 0.46 | 2.57 | 1.66 | 7.78 | 0.89 | 6.88 | 1.59 | 11.19 | 1.67 | 7.85 | 1.85 | 11.64 | 1.34 | 8.41 | 3.88 | 13.02 | 2.35 | 8.2 | 3.94 | 14.75 | 2.85 |
| Net Profit | 0.31 | 0.31 | 1.04 | 0.16 | 0.62 | 1.46 | 1.44 | 0.43 | 1.59 | 1.85 | 5.85 | 0.6 | 2.68 | 1.38 | 7.36 | 0.86 | 6.65 | 1.91 | 10.64 | 1.57 | 6.88 | 3.13 | 11.12 | 2.07 | 9 | 4.22 | 12.27 | 2.24 | 7.74 | 4.41 | 14.3 | 2.36 |
| EPS | 0.92 | 0.64 | 1.59 | 0.25 | 0.87 | 2.05 | 1.83 | 0.46 | 1.69 | 1.57 | 5.57 | 0.57 | 2.55 | 1.37 | 7.01 | 0.08 | 0.63 | 0.19 | 1.01 | 0.15 | 0.66 | 0.29 | 1.06 | 0.19 | 0.85 | 0.41 | 1.17 | 0.24 | 0.74 | 0.42 | 1.36 | 0.22 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -2.67 | -0.31 | 0.7 | -1.74 | -5.36 | -0.06 | -7.56 | -12.1 | -8.05 | 11.54 | -31.12 | -15.8 |
| Investing Cash Flow | -0.32 | -1.87 | -2.8 | -1.86 | -3.22 | -0.96 | -0.99 | -0.2 | -2.57 | -2.06 | -6.86 | 6.15 |
| Financing Cash Flow | 3.03 | 2.28 | 1.91 | 5.41 | 6.79 | 1.13 | 13.55 | 7.37 | 10.43 | -9.38 | 37.98 | 9.69 |
| Net Cash Flow | 0.04 | 0.1 | -0.19 | 1.81 | -1.79 | 0.11 | 5 | -4.93 | -0.19 | 0.1 | -0 | 0.04 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 4.52 | 8.2 | 20.68 | 23.34 | 28.94 | 39.49 | 56.34 | 78.28 | 104.68 | 131.01 |
| Total Liabilities | 15.7 | 22.55 | 17.81 | 23.58 | 43.75 | 58.21 | 76.54 | 83.91 | 117.09 | 122.89 |
| Total Assets | 20.22 | 30.75 | 38.49 | 46.92 | 72.69 | 97.7 | 132.88 | 162.19 | 221.78 | 253.9 |