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| Metric (₹ crore) | 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 | 5.2 | 5.1 | 3.69 | 3.24 | 0.02 | 0.5 | 3.03 | 6.78 | 0.92 | 1.4 | 2.09 | -1.67 | 0.28 | 0.43 | 2.07 | 3.77 | 3.55 | 4.54 | 8.85 | 6.76 | 3.83 | 2.49 | 3.53 | 3.82 | 2.58 | 2.87 | 1.76 | 35.51 | 2.36 |
| Expenses | 5.13 | 5.01 | 3.66 | 3.34 | 0.25 | 0.6 | 2.54 | 4.38 | 0.46 | 0.81 | 1.55 | -0.08 | 0.22 | 0.28 | 1.89 | 3.75 | 3.42 | 4.11 | 7.86 | 7.4 | 3.46 | 2.22 | 3.18 | 3.1 | 2.61 | 2.16 | 1.34 | 34.79 | 2.08 |
| EBITDA | 0.07 | 0.09 | 0.03 | -0.1 | -0.23 | -0.1 | 0.49 | 2.4 | 0.46 | 0.59 | 0.54 | -1.59 | 0.06 | 0.15 | 0.18 | 0.02 | 0.13 | 0.43 | 0.99 | -0.64 | 0.37 | 0.27 | 0.35 | 0.72 | -0.03 | 0.71 | 0.42 | 0.72 | 0.28 |
| Depreciation | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0.16 | 0.22 | 0.21 | -0.58 | 0.01 | 0.08 | 0.03 | -0.01 | 0.04 | 0 | 0.15 | 0.13 | 0.1 | 0.1 | 0.12 | 0.05 | 0.12 | 0.12 | 0.11 | 0.1 | 0.06 |
| EBIT | 0.02 | 0.09 | 0.03 | -0.1 | -0.23 | -0.1 | 0.49 | 2.23 | 0.3 | 0.37 | 0.33 | -1.01 | 0.05 | 0.07 | 0.15 | 0.03 | 0.09 | 0.43 | 0.84 | -0.77 | 0.27 | 0.17 | 0.23 | 0.67 | -0.15 | 0.59 | 0.31 | 0.62 | 0.22 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.21 | 0.16 | 0.17 | 0.16 | -0.49 | 0 | 0 | 0 | 0.04 | 0.01 | 0.01 | 0.14 | 0.17 | 0.15 | 0.11 | 0.15 | 0.44 | 0.17 | 0.12 | 0.22 | 0.38 | 0.16 |
| Profit Before Tax | 0.02 | 0.09 | 0.03 | -0.1 | -0.23 | -0.1 | 0.29 | 2.02 | 0.14 | 0.2 | 0.17 | -0.52 | 0.05 | 0.07 | 0.15 | -0.01 | 0.08 | 0.42 | 0.7 | -0.94 | 0.12 | 0.06 | 0.08 | 0.23 | -0.32 | 0.47 | 0.09 | 0.24 | 0.06 |
| Net Profit | 0.11 | 0.09 | 0.03 | 0.46 | -0.23 | -0.08 | 0.29 | 2.12 | 0.16 | 0.21 | 0.22 | -0.57 | 0.04 | 0.07 | 0.15 | 0.02 | 0.06 | 0.32 | 0.58 | -0.78 | 0.12 | 0.08 | 0.09 | 0.21 | 0.11 | 0.37 | 0.08 | 0.16 | 0.07 |
| EPS | 0.36 | 0.31 | 0.1 | 1.54 | -0.75 | -0.27 | 0.96 | 7.04 | 0.54 | 0.7 | 0.74 | -1.91 | 0.13 | 0.22 | 0.51 | 0.05 | 0.19 | 1.05 | 1.93 | -2.59 | 0.31 | 0.26 | 0.31 | 0.71 | 0.36 | 1.23 | 0.26 | 0.53 | 0.23 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -0.4 | 6.69 | -2.94 | -3.59 | 25.79 | -12.55 | 26.75 |
| Investing Cash Flow | -0.07 | -6.48 | 2.8 | -1.14 | -27.64 | 16.22 | -26.12 |
| Financing Cash Flow | 0.64 | 1.18 | -1.27 | 4.67 | 1.98 | -3.67 | -1.08 |
| Net Cash Flow | 0.17 | 1.39 | -1.41 | -0.06 | 0.13 | -0 | -0.45 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1.52 | 6.87 | 1.23 | 1.23 | 1.38 | 1.54 | 2.67 |
| Total Liabilities | 9.92 | 21.32 | 10.35 | 17.72 | 51.69 | 57.31 | 93.22 |
| Total Assets | 11.44 | 28.19 | 11.58 | 18.95 | 53.06 | 58.84 | 95.89 |