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| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 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 | 7 | 10.13 | 10.12 | 11.72 | 15.12 | 18 | 18.25 | 21.14 | 17.55 | 16.8 | 9.37 | 14.92 | 16.48 | 16.63 | 17.62 | 17.62 | 16.82 | 18.35 | 17.35 | 18.12 | 19.72 | 8.68 | 24.52 | 32.2 | 35.9 | 27.01 | 48.62 | 48.86 | 57.46 | 63.91 | 65.65 | 66.61 | 65.08 | 61.18 | 62.96 | 61.92 | 71.24 | 69.18 | 65.25 | 71.09 | 78.61 | 75.1 | 74.38 | 72.31 | 92.94 | 87.71 |
| Expenses | 6.84 | 7.99 | 10.6 | 11.89 | 15.38 | 16.33 | 18.65 | 21.4 | 17.31 | 16.41 | 9.17 | 14.84 | 15.42 | 16.22 | 17.16 | 16.81 | 15.64 | 15.4 | 14.11 | 15.39 | 18.31 | 7.75 | 20.04 | 29.83 | 33.24 | 23.04 | 43 | 42.25 | 49.9 | 53.02 | 52.3 | 50.28 | 45.03 | 40.44 | 41.56 | 41.37 | 50.01 | 45.76 | 45.84 | 48.6 | 54.45 | 54.46 | 53.9 | 53.44 | 67.97 | 75.06 |
| EBITDA | 0.16 | 2.14 | -0.48 | -0.17 | -0.26 | 1.67 | -0.4 | -0.26 | 0.24 | 0.39 | 0.2 | 0.08 | 1.06 | 0.41 | 0.46 | 0.81 | 1.18 | 2.95 | 3.24 | 2.73 | 1.41 | 0.93 | 4.48 | 2.37 | 2.66 | 3.97 | 5.62 | 6.61 | 7.56 | 10.89 | 13.35 | 16.33 | 20.05 | 20.74 | 21.4 | 20.55 | 21.23 | 23.42 | 19.41 | 22.49 | 24.16 | 20.64 | 20.48 | 18.87 | 24.97 | 12.65 |
| Depreciation | -0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.06 | 0.04 | 0.12 | 0.06 | 0.11 | 0.1 | 0.2 | 0.15 | 0.16 | 0.15 | 0.16 | 0.16 | 0.19 | 0.16 | 0.19 | 0.27 | 0.43 | 0.35 | 0.4 | 0.27 | 0.27 | 0.29 | 0.26 | 0.37 | 0.38 | 0.42 | 0.42 | 0.46 | 0.48 | 0.48 | 0.5 | 0.51 |
| EBIT | 0.19 | 2.12 | -0.5 | -0.19 | -0.28 | 1.65 | -0.42 | -0.28 | 0.22 | 0.37 | 0.18 | 0.05 | 1.03 | 0.38 | 0.4 | 0.77 | 1.06 | 2.89 | 3.13 | 2.63 | 1.21 | 0.78 | 4.32 | 2.22 | 2.5 | 3.81 | 5.43 | 6.45 | 7.37 | 10.62 | 12.92 | 15.98 | 19.65 | 20.47 | 21.13 | 20.26 | 20.97 | 23.05 | 19.03 | 22.07 | 23.74 | 20.18 | 20 | 18.39 | 24.47 | 12.14 |
| Interest | 0.18 | 0.22 | 0.21 | 0.23 | 0.18 | 0.22 | 0.15 | 0.14 | 0.09 | 0.14 | -0.01 | 0 | 0.02 | 0 | 0.02 | 0.02 | 0.04 | 0.01 | 0.02 | 0.01 | 0.03 | 0.02 | 0.01 | 0.01 | 0.03 | 0.01 | 0 | 0.01 | 0.03 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0.09 | 0 |
| Profit Before Tax | 0.01 | 1.9 | -0.71 | -0.42 | -0.46 | 1.43 | -0.57 | -0.42 | 0.13 | 0.23 | 0.19 | 0.05 | 1.01 | 0.38 | 0.38 | 0.75 | 1.02 | 2.88 | 3.11 | 2.62 | 1.18 | 0.76 | 4.31 | 2.21 | 2.47 | 3.8 | 5.43 | 6.44 | 7.34 | 10.62 | 12.92 | 15.98 | 19.62 | 20.47 | 21.13 | 20.26 | 20.92 | 23.05 | 19.03 | 22.07 | 23.67 | 20.18 | 20 | 18.39 | 24.38 | 12.14 |
| Net Profit | -0.09 | 1.9 | -0.7 | -0.46 | -0.52 | 1.44 | -0.56 | -0.43 | -0.06 | 0.24 | 0.14 | 0.01 | 0.66 | 0.28 | 0.29 | 0.71 | 0.92 | 2.67 | 2.33 | 1.67 | 1.44 | 1.12 | 4.51 | 3.9 | 2.63 | 3.62 | 4.34 | 4.89 | 6.92 | 9.07 | 8.81 | 12.15 | 16.41 | 15.73 | 16.18 | 16.44 | 18.77 | 18.76 | 16.29 | 19.06 | 19.78 | 17.38 | 17.16 | 15.37 | 20.08 | 11.75 |
| EPS | -0.22 | 4.76 | -1.74 | -1.15 | -1.31 | 3.61 | -1.41 | -1.07 | -0.15 | 0.59 | 0.34 | 0.02 | 0.17 | 0.69 | 0.7 | 1.77 | 0.23 | 6.68 | 5.82 | 4.17 | 3.59 | 2.8 | 11.29 | 9.75 | 6.57 | 9.04 | 3.62 | 12.22 | 17.3 | 7.56 | 7.35 | 10.12 | 13.67 | 13.12 | 13.48 | 14 | 15.64 | 16 | 14 | 16 | 16 | 14 | 14 | 13 | 17 | 10 |
| Metric (₹ crore) | FY05 | FY06 | FY07 |
|---|---|---|---|
| Operating Cash Flow | 0.19 | -0.06 | -0.47 |
| Investing Cash Flow | 0 | 0 | -0.09 |
| Financing Cash Flow | -0.21 | 0.11 | 0.52 |
| Net Cash Flow | -0.02 | 0.05 | -0.04 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 4.12 | 4.34 | 4.64 | 5.68 | 7.88 | 28.4 | 43.94 | 62.53 | 105.98 | 166.24 | 229.26 | 288.77 |
| Total Liabilities | 16.86 | 24.54 | 43.89 | 51.85 | 74.61 | 91.92 | 100.18 | 89.14 | 104.67 | 125.3 | 139 | 136.82 |
| Total Assets | 20.97 | 28.88 | 48.53 | 57.53 | 82.49 | 120.33 | 144.12 | 151.67 | 210.65 | 291.53 | 368.27 | 425.59 |