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| Metric (₹ crore) | 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 | 21.4 | 24.56 | 23.02 | 16.13 | 29.08 | 31.59 | 26.57 | 25.99 | 27.34 | 44.26 | 60.46 | 27.95 | 31.74 | 43.44 | 35.46 | 35.94 | 47.71 | 51.55 | 42.99 | 48.51 | 44.14 | 53.87 | 44.13 |
| Expenses | 20.81 | 23.89 | 21.76 | 15.33 | 28.73 | 30.37 | 24.6 | 24.16 | 29.06 | 39.41 | 57.39 | 25.89 | 29.29 | 37.24 | 29.67 | 37.01 | 44.71 | 48.8 | 39.43 | 45.36 | 50.51 | 50.96 | 40.79 |
| EBITDA | 0.59 | 0.67 | 1.26 | 0.8 | 0.35 | 1.22 | 1.97 | 1.83 | -1.72 | 4.85 | 3.07 | 2.06 | 2.45 | 6.2 | 5.79 | -1.07 | 3 | 2.75 | 3.56 | 3.15 | -6.37 | 2.91 | 3.34 |
| Depreciation | 0.51 | 0.58 | 0.57 | 0.4 | 0.28 | 0.58 | 0.27 | 0.32 | 0.29 | 0.37 | 0.27 | 0.3 | 0.33 | 0.49 | 0.75 | 0.79 | 0.7 | 0.79 | 0.71 | 0.84 | 1.08 | 0.63 | 0.39 |
| EBIT | 0.08 | 0.09 | 0.69 | 0.4 | 0.07 | 0.64 | 1.7 | 1.51 | -2.01 | 4.48 | 2.8 | 1.76 | 2.12 | 5.71 | 5.04 | -1.86 | 2.3 | 1.96 | 2.85 | 2.31 | -7.45 | 2.28 | 2.95 |
| Interest | 0.19 | 0.31 | 0.3 | 0.21 | 0.13 | 0.3 | 0.33 | 0.34 | 0.48 | 0.24 | 0.34 | 0.35 | 0.33 | 0.4 | 0.52 | 0.99 | 0.51 | 0.58 | 0.54 | 0.71 | 0.54 | 0.98 | 0.72 |
| Profit Before Tax | -0.11 | -0.22 | 0.39 | 0.19 | -0.06 | 0.34 | 1.37 | 1.17 | -2.49 | 4.24 | 2.46 | 1.41 | 1.79 | 5.31 | 4.52 | -2.85 | 1.79 | 1.38 | 2.31 | 1.6 | -7.99 | 1.3 | 2.23 |
| Net Profit | 0.14 | -0.25 | 0.06 | -0.12 | -0.29 | 0.16 | 1.69 | 1.07 | 2.66 | 3.6 | 1.83 | 1.65 | 1.71 | 4.28 | 3.72 | 8.11 | 1.82 | 1.13 | 2.18 | 71.88 | -7.42 | 8.96 | 2.11 |
| EPS | 0.65 | -0.45 | 0.12 | -0.21 | -0.26 | 0.14 | 1.53 | 0.97 | 1.2 | 1.63 | 1.66 | 0.74 | 0.77 | 1.86 | 1.56 | 1.5 | 0.31 | 0.22 | 0.38 | 12.75 | -1.3 | 1.59 | 0.37 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.74 | 1.66 | 5.94 | -2.76 | 7.03 | 4.89 | 5.71 | 5.81 | -1.65 | -0.79 | -8.87 | -2.14 |
| Investing Cash Flow | -0.46 | -0.29 | -5.57 | -0.82 | -6.75 | -7.42 | -0.37 | -2.13 | -0.65 | -2.11 | 9.31 | -0.96 |
| Financing Cash Flow | -0.24 | -1.16 | -1.41 | 5.98 | 0.21 | 0.86 | -1.24 | -2.68 | -4.33 | 3.8 | -1.94 | 7.37 |
| Net Cash Flow | 0.05 | 0.21 | -1.04 | 2.4 | 0.49 | -1.67 | 4.1 | 1 | -6.63 | 0.9 | -1.5 | 4.27 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 10.92 | 16.24 | 26.15 | 30.07 | 0 | 33.09 | 32.78 | 41.61 | 58.28 | 68.76 | 109.3 |
| Total Liabilities | 20.05 | 27.19 | 28.07 | 26.13 | 0 | 29.04 | 33.7 | 26.13 | 37.2 | 53.33 | 79.6 |
| Total Assets | 30.97 | 43.43 | 54.22 | 56.2 | 0 | 62.13 | 66.48 | 67.74 | 95.49 | 122.1 | 188.9 |