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| Metric (₹ crore) | 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 | 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 | 8.2 | 1.96 | 1.16 | 2.81 | 1.55 | 2.54 | 2.99 | 4.68 | 5.62 | 4.94 | 5.72 | 7.58 | 5.52 | 4.73 | 4.92 | 6.41 | 5.51 | 4.59 | 7.6 | 8.54 | 8.51 | 7.02 | 8.42 | 11.42 | 12.94 | 9.97 | 14.76 | 16.35 | 17.31 | 17.42 |
| Expenses | 0 | 7.52 | 2.06 | 1.14 | 2.6 | 1.62 | 2.23 | 1.69 | 4.17 | 7.47 | 4.37 | 5.33 | 7.07 | 6.5 | 4.51 | 5.11 | 5.77 | 6.36 | 4.48 | 5.98 | 7.77 | 10.27 | 6.3 | 6.63 | 10.69 | 12.67 | 8.88 | 11.64 | 13.87 | 16.72 | 15.18 |
| EBITDA | 0 | 0.68 | -0.1 | 0.02 | 0.21 | -0.07 | 0.31 | 1.3 | 0.51 | -1.85 | 0.57 | 0.39 | 0.51 | -0.98 | 0.22 | -0.19 | 0.64 | -0.85 | 0.11 | 1.62 | 0.77 | -1.76 | 0.72 | 1.79 | 0.73 | 0.27 | 1.09 | 3.12 | 2.48 | 0.59 | 2.24 |
| Depreciation | 0 | 0.28 | 0.03 | 0.08 | 0.02 | 0.08 | 0.05 | 0.1 | 0.2 | -0.06 | 0.06 | 0.08 | 0.08 | 0.14 | 0.08 | 0.08 | 0.08 | 0.12 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.52 | 0.08 | -0.33 | 0.1 | 0.13 | 0.09 | 0.06 | 0.11 |
| EBIT | 0 | 0.4 | -0.13 | -0.06 | 0.19 | -0.15 | 0.26 | 1.2 | 0.31 | -1.79 | 0.51 | 0.31 | 0.43 | -1.12 | 0.14 | -0.27 | 0.56 | -0.97 | 0.03 | 1.54 | 0.69 | -1.84 | 0.64 | 1.27 | 0.65 | 0.6 | 0.99 | 2.99 | 2.39 | 0.53 | 2.13 |
| Interest | 0 | 0.05 | 0.01 | 0.01 | 0 | 0 | 0.01 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | 0 | 0 | 0.01 | 0.03 |
| Profit Before Tax | 0 | 0.35 | -0.14 | -0.07 | 0.19 | -0.15 | 0.25 | 1.2 | 0.31 | -1.78 | 0.51 | 0.31 | 0.43 | -1.12 | 0.14 | -0.27 | 0.56 | -0.98 | 0.03 | 1.54 | 0.69 | -1.84 | 0.64 | 1.27 | 0.64 | 0.6 | 0.98 | 2.99 | 2.39 | 0.52 | 2.1 |
| Net Profit | 0 | 0.52 | 0.01 | 0.01 | 0.17 | -0.57 | -0.07 | 0.89 | 0.23 | 0.58 | 0.39 | 0.24 | 0.32 | -0.53 | 0.1 | -0.26 | 0.43 | 1.79 | 0.03 | 1.15 | 0.54 | -0.8 | 0.56 | 1.1 | 0.73 | 0.49 | 0.97 | 1.95 | 2.04 | 0.59 | 1.71 |
| EPS | 0 | 0.65 | 0.04 | 0.02 | 0.1 | -0.76 | -0.09 | 1.12 | 0.29 | 0.73 | 0.5 | 0.31 | 0.41 | -0.67 | 0.13 | -0.33 | 0.55 | 2.25 | 0.03 | 1.45 | 0.68 | -0.99 | 0.7 | 1.39 | 0.93 | 0.59 | 1.16 | 2.18 | 2.34 | 0.67 | 1.96 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -1.06 | 1.37 | -0.68 | 0.12 | 2.86 | -0.56 | 3.38 | 0.71 | -8.12 | 2.49 | 8.04 | 5.03 |
| Investing Cash Flow | 0.76 | -0.32 | 1.23 | -0.52 | -5.94 | -1.31 | -2.89 | -0.75 | 8.09 | -1.22 | -12.66 | -3.62 |
| Financing Cash Flow | 0.07 | -0.88 | -0.27 | 0.3 | 5.19 | -0.36 | -0.08 | 0.1 | -0.01 | -0.01 | 4.59 | 2.74 |
| Net Cash Flow | -0.23 | 0.17 | 0.28 | -0.1 | 2.11 | -2.23 | 0.41 | 0.06 | -0.04 | 1.26 | -0.03 | 4.15 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 19.35 | 19.8 | 20.54 | 21.51 | 22.81 | 22.54 | 24.17 | 24.05 | 26.12 | 26.67 | 34.13 | 42.44 |
| Total Liabilities | 3.34 | 4.68 | 5.71 | 3.11 | 9.18 | 8.36 | 12.6 | 8.64 | 5.5 | 9.35 | 5.6 | 8.21 |
| Total Assets | 22.69 | 24.48 | 26.26 | 24.62 | 31.99 | 30.9 | 36.77 | 32.69 | 31.61 | 36.02 | 39.74 | 50.65 |