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| Metric (₹ crore) | Q4 FY16 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 4.2 | 4.69 | 4.3 | 5.03 | 3.78 | 4.26 | 4.47 | 3.86 | 3.68 | 3.11 | 2.91 | 3.58 | 3.38 | 2.81 | 2.17 | 1.91 | 1.8 | 1.91 | 2.83 | 2.06 | 2.48 | 2.45 | 2.22 | 2.55 | 2.21 |
| Expenses | 4.08 | 4.87 | 4.38 | 5.08 | 3.58 | 3.9 | 4.14 | 3.82 | 3.46 | 2.97 | 3.8 | 3.03 | 3.39 | 2.81 | 4.69 | 2.6 | 1.85 | 2.6 | 3.12 | 2.87 | 2.37 | 3.51 | 1.94 | 2.99 | 2.13 |
| EBITDA | 0.12 | -0.18 | -0.08 | -0.05 | 0.2 | 0.36 | 0.33 | 0.04 | 0.22 | 0.14 | -0.89 | 0.55 | -0.01 | 0 | -2.52 | -0.69 | -0.05 | -0.69 | -0.29 | -0.81 | 0.11 | -1.06 | 0.28 | -0.44 | 0.08 |
| Depreciation | 0.09 | 0.06 | 0.06 | 0.08 | 0.08 | 0.1 | 0.09 | 0.09 | 0.11 | 0.11 | 0.09 | 0.13 | 0.15 | 0.15 | 0.11 | 0.15 | 0.15 | 0.16 | 0.16 | 0.17 | 0.18 | 0.16 | 0.14 | 0.15 | 0.07 |
| EBIT | 0.03 | -0.24 | -0.14 | -0.13 | 0.12 | 0.26 | 0.24 | -0.05 | 0.11 | 0.03 | -0.98 | 0.42 | -0.16 | -0.15 | -2.63 | -0.84 | -0.2 | -0.85 | -0.45 | -0.98 | -0.07 | -1.22 | 0.14 | -0.59 | 0.01 |
| Interest | 0.05 | 0.04 | 0.04 | 0.09 | 0.04 | 0.07 | 0.06 | 0.03 | 0.03 | 0.05 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | 0.24 | 0.06 | 0.05 | 0.04 | 0.04 | 0.04 | 0.57 | 0.04 | 0.04 |
| Profit Before Tax | -0.02 | -0.28 | -0.18 | -0.22 | 0.08 | 0.19 | 0.18 | -0.08 | 0.08 | -0.02 | -1.02 | 0.37 | -0.21 | -0.2 | -2.68 | -0.88 | -0.44 | -0.91 | -0.5 | -1.02 | -0.11 | -1.26 | -0.43 | -0.63 | -0.03 |
| Net Profit | -0.19 | -0.23 | -0.14 | -0.21 | 0.13 | 0.22 | 0.21 | 0 | 0.21 | -0.01 | -1.14 | 0.4 | -0.16 | -0.14 | -2.39 | -0.87 | 0.69 | -0.91 | -0.64 | -0.27 | -0.06 | -1.18 | -0.19 | -0.37 | 0.29 |
| EPS | -0.38 | -0.45 | -0.27 | 0 | 0.26 | 0.43 | 0.4 | -0.01 | 0.41 | -0.02 | -2.2 | 0.69 | -0.32 | -0.26 | -4.63 | -1.69 | 1.34 | -1.76 | -1.23 | -0.53 | -0.12 | -2.28 | -0.37 | -0.73 | 0.56 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -0.8 | 0.12 | 1.22 | 1.39 | -0.47 | -0.17 | 2.86 | 0.21 |
| Investing Cash Flow | -0.75 | -0.23 | -0.67 | -0.76 | 0.15 | -0.06 | -2.11 | -0.1 |
| Financing Cash Flow | 0.46 | 0.2 | -1.97 | -0.2 | -0.03 | 0.14 | -0.76 | -0.18 |
| Net Cash Flow | -1.09 | 0.08 | -1.42 | 0.43 | -0.35 | -0.09 | -0.01 | -0.07 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 3.71 | 3.18 | 3.98 | 3.09 | 2.25 | 1.21 | -0.37 | -2.06 |
| Total Liabilities | 3.84 | 5.85 | 7.18 | 9.58 | 8.97 | 8.54 | 9.68 | 11.09 |
| Total Assets | 7.55 | 9.03 | 11.16 | 12.68 | 11.23 | 9.75 | 9.31 | 9.03 |