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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 | 16.85 | 27.5 | 21.91 | 22.86 | 25.56 | 35.06 | 26.54 | 40.32 | 60.84 | 40.89 | 51.37 | 56.18 | 56.64 | 59.62 | 54.95 | 45.37 | 41.51 | 41.5 | 41.45 | 48.77 | 37.65 | 59.91 | 48.86 |
| Expenses | 15.21 | 26.49 | 22.32 | 21.24 | 23.03 | 30.39 | 23.65 | 32.31 | 46.01 | 33.03 | 40.21 | 44.76 | 46.13 | 46.43 | 43.23 | 37.36 | 38.92 | 37.65 | 37.16 | 44.48 | 36.56 | 53.79 | 42.67 |
| EBITDA | 1.64 | 1.01 | -0.41 | 1.62 | 2.53 | 4.67 | 2.89 | 8.01 | 14.83 | 7.86 | 11.16 | 11.42 | 10.51 | 13.19 | 11.72 | 8.01 | 2.59 | 3.85 | 4.29 | 4.29 | 1.09 | 6.12 | 6.19 |
| Depreciation | 1.19 | 0.98 | 0.82 | 0.25 | 0.88 | 0.89 | 0.96 | 0.98 | 1.15 | 1.4 | 1.17 | 1.57 | 2.29 | 1.73 | 1.31 | 1.8 | 2.23 | 2.73 | 2.17 | 2.38 | 2.53 | 2.76 | 2.7 |
| EBIT | 0.45 | 0.03 | -1.23 | 1.37 | 1.65 | 3.78 | 1.93 | 7.03 | 13.68 | 6.46 | 9.99 | 9.85 | 8.22 | 11.46 | 10.41 | 6.21 | 0.36 | 1.12 | 2.12 | 1.91 | -1.44 | 3.36 | 3.49 |
| Interest | 0.23 | 0.32 | 0.25 | 0.04 | 0.17 | 0.17 | 0.23 | 0.3 | 0.25 | 0.22 | 0.3 | 0.22 | 0.29 | 0.4 | 0.22 | 0.13 | 0.28 | 0.36 | 0.15 | 0.19 | 0.39 | 0.61 | 0.71 |
| Profit Before Tax | 0.22 | -0.29 | -1.48 | 1.33 | 1.48 | 3.61 | 1.7 | 6.73 | 13.43 | 6.24 | 9.69 | 9.63 | 7.93 | 11.06 | 10.19 | 6.08 | 0.08 | 0.76 | 1.97 | 1.72 | -1.83 | 2.75 | 2.78 |
| Net Profit | 0.1 | -0.23 | -1.1 | 1.58 | 1.32 | 3.35 | 2.65 | 4.84 | 10.29 | 5.16 | 9.03 | 9.59 | 9.69 | 10.41 | 9.07 | 4.9 | -0.02 | 1.22 | 2.16 | 1.71 | -1.4 | 2.6 | 2.87 |
| EPS | 0.05 | -0.19 | -1.09 | 1.09 | 1.3 | 2.82 | 2.62 | 4.53 | 11.1 | 4.15 | 7.02 | 7.34 | 1.48 | 1.64 | 1.38 | 0.74 | 0 | 0.17 | 0.34 | 0.26 | -0.22 | 0.4 | 0.42 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0 | 2.21 | 6.13 | 2.76 | 2.76 | 6.02 | -13.79 | 6.16 | 32.45 | 25.86 |
| Investing Cash Flow | 0 | -6.1 | -8.92 | -3.01 | -1.39 | -3.49 | -9.76 | -20.22 | -25.44 | -19.59 |
| Financing Cash Flow | 0 | 5.49 | 0.3 | 0.2 | -0.65 | -3.04 | 30.27 | 9.28 | -3.9 | -2.33 |
| Net Cash Flow | 0 | 1.6 | -2.49 | -0.05 | 0.72 | -0.51 | 6.72 | -4.78 | 3.11 | 3.94 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 11.73 | 21.75 | 31.5 | 33.43 | 31.06 | 35.24 | 89.95 | 128.67 | 140.2 | 146.34 |
| Total Liabilities | 14.18 | 18.71 | 19.88 | 27.41 | 30.58 | 44.34 | 37.81 | 61.6 | 61.41 | 67.9 |
| Total Assets | 25.91 | 40.46 | 51.38 | 60.84 | 61.64 | 79.59 | 127.75 | 190.27 | 201.61 | 214.25 |