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| Metric (₹ crore) | Q2 FY16 | Q1 FY17 | Q2 FY17 | 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 | 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 | 9.3 | 14.95 | 13.59 | 17.31 | 15.55 | 15.46 | 15.37 | 22.1 | 30.42 | 22.84 | 30.71 | 29.28 | 16.82 | 37.58 | 30.82 | 22.7 | 8.81 | 13.96 | 30.53 | 22.06 | 37.07 | 12.62 | 16.06 | 9.6 | 65.11 | 23.78 | 14.26 | 15.91 | 30.53 | 17.37 | 25.95 | 15.78 | 16.2 | 9.3 | 5.97 | 7.06 | 19.44 | 0.01 | 9.79 | 8.55 | 0 | 0 |
| Expenses | 9.13 | 14.46 | 13.19 | 16.82 | 14.54 | 14.79 | 13.4 | 20.55 | 29.07 | 21.11 | 28.94 | 27.98 | 15.1 | 34.77 | 29.33 | 21.18 | 9.92 | 12.83 | 29.08 | 20.58 | 36.47 | 11.78 | 14.72 | 9.82 | 64.1 | 22.71 | 13.2 | 15.01 | 31.86 | 16.84 | 25.46 | 16 | 17.08 | 9.49 | 3.42 | 6.67 | 23.71 | 1.86 | 9.84 | 8.67 | 0.29 | 0.15 |
| EBITDA | 0.17 | 0.49 | 0.4 | 0.49 | 1.01 | 0.67 | 1.97 | 1.55 | 1.35 | 1.73 | 1.77 | 1.3 | 1.72 | 2.81 | 1.49 | 1.52 | -1.11 | 1.13 | 1.45 | 1.48 | 0.6 | 0.84 | 1.34 | -0.22 | 1.01 | 1.07 | 1.06 | 0.9 | -1.33 | 0.53 | 0.49 | -0.22 | -0.88 | -0.19 | 2.55 | 0.39 | -4.27 | -1.85 | -0.05 | -0.12 | -0.29 | -0.15 |
| Depreciation | 0.06 | 0.06 | 0.06 | 0.08 | 0.07 | 0.23 | 0.55 | 0.33 | 0.33 | 0.29 | 0.29 | 0.3 | 0.29 | 0.1 | 0.1 | 0.42 | 0.43 | 0.18 | 0.19 | 0.19 | 0.12 | 0.09 | 0.08 | 0.07 | 0.07 | 0.05 | 0.08 | 0.06 | 0.05 | 0.05 | 0.05 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0 | 0.06 | 0.06 | 0.06 | 0.06 | 0.03 |
| EBIT | 0.11 | 0.43 | 0.34 | 0.41 | 0.94 | 0.44 | 1.42 | 1.22 | 1.02 | 1.44 | 1.48 | 1 | 1.43 | 2.71 | 1.39 | 1.1 | -1.54 | 0.95 | 1.26 | 1.29 | 0.48 | 0.75 | 1.26 | -0.29 | 0.94 | 1.02 | 0.98 | 0.84 | -1.38 | 0.48 | 0.44 | -0.26 | -0.93 | -0.24 | 2.5 | 0.34 | -4.27 | -1.91 | -0.11 | -0.18 | -0.35 | -0.18 |
| Interest | 0.1 | 0.35 | 0.09 | 0.26 | 0.2 | 0.25 | 0.23 | 0.29 | 0.29 | 0.14 | 0.14 | 0.18 | 0.26 | 0.95 | 0.33 | 0.3 | 0.34 | 0.38 | 0.21 | 0.17 | 0.16 | 0.15 | 0.19 | 0.43 | 0.36 | 0.54 | 0.44 | 0.39 | 0.24 | 0.25 | 0.25 | 0.23 | 0.23 | 0.17 | 0.19 | 0.26 | 3.05 | 0.16 | 0.15 | 0.24 | 4 | 0.31 |
| Profit Before Tax | 0.01 | 0.08 | 0.25 | 0.15 | 0.74 | 0.19 | 1.19 | 0.93 | 0.73 | 1.3 | 1.34 | 0.82 | 1.17 | 1.76 | 1.06 | 0.8 | -1.88 | 0.57 | 1.05 | 1.12 | 0.32 | 0.6 | 1.07 | -0.72 | 0.58 | 0.48 | 0.54 | 0.45 | -1.62 | 0.23 | 0.19 | -0.49 | -1.16 | -0.41 | 2.31 | 0.08 | -7.32 | -2.07 | -0.26 | -0.42 | -4.35 | -0.49 |
| Net Profit | 0.08 | 0.15 | 0.19 | 0.16 | 0.73 | 0.18 | 0.63 | 0.68 | 0.78 | 1.01 | 1.06 | 0.62 | 0.69 | 1.18 | 0.87 | 0.73 | -0.96 | 0.46 | 0.77 | 0.81 | 0.28 | 0.5 | 0.83 | -0.73 | 0.71 | 0.37 | 0.42 | 0.42 | -1.17 | 0.18 | 0.23 | 0.46 | -0.66 | -0.42 | 1.81 | 0.06 | -5.94 | -2.07 | -0.26 | -0.41 | -4.36 | -0.49 |
| EPS | 0 | 0.1 | 0 | 0.11 | 0.16 | 0.07 | 0.25 | 0.26 | 0.15 | 0.19 | 0.19 | 0.11 | 0.13 | 0.22 | 0.16 | 0.13 | -0.18 | 0.09 | 0.14 | 0.15 | 0.05 | 0.09 | 0.15 | -0.13 | 0.13 | 0.07 | 0.07 | 0.08 | -0.21 | 0.03 | 0.04 | 0.08 | -0.12 | -0.08 | 0.33 | 0.01 | -1.09 | -0.38 | -0.05 | -0.08 | -0.8 | -0.09 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -1.49 | -3.02 | -1.29 | 5.69 | 2.94 | -1.5 | 5.17 | -17.01 | -7.17 | -0.41 | 19.78 | 23.28 |
| Investing Cash Flow | 0.03 | -0.01 | -1.78 | -3.21 | -0.61 | 1.63 | 4.3 | -0.05 | 0.51 | 0 | -19.4 | -22.13 |
| Financing Cash Flow | 1.4 | 3.15 | 3.42 | -2.28 | -2.74 | 4.31 | -6.7 | 10.83 | 6.58 | 0.42 | -0.38 | -1.15 |
| Net Cash Flow | -0.06 | 0.12 | 0.35 | 0.2 | -0.41 | 4.44 | 2.77 | -6.23 | -0.08 | 0.01 | 0 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 3.62 | 6.79 | 17.7 | 33.28 | 36.66 | 38.63 | 40.95 | 42.26 | 42.32 | 42.53 | 38.03 | 30.93 |
| Total Liabilities | 1.77 | 2 | 8.7 | 10.47 | 18.55 | 16.23 | 21.31 | 46.88 | 73.74 | 66.18 | 98.99 | 51.64 |
| Total Assets | 5.39 | 8.79 | 26.39 | 43.75 | 55.21 | 54.86 | 62.26 | 89.15 | 116.06 | 108.7 | 137.02 | 82.57 |