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| Metric (₹ crore) | 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 | 2.71 | 3.14 | 1.94 | 2.28 | 3.61 | 2.87 | 2.94 | 4.72 | 2.18 | 2.81 | 3 | 6.05 | 3.25 | 4.07 | 2.35 | 11.26 | 5.76 | 3.65 | 5.53 | 3.23 | 2.09 | 3.07 | 1.72 | 4.19 | 3.62 | 3.77 | 3.73 | 7.03 | 2.85 | 8.58 | 5.48 | 10.05 | 10.02 |
| Expenses | 2.63 | 2.93 | 1.92 | 2.12 | 3.61 | 2.91 | 3.05 | 4.25 | 1.94 | 2.61 | 2.74 | 5.86 | 2.84 | 3.68 | 2.09 | 10.66 | 5.11 | 3.4 | 5.22 | 2.98 | 1.87 | 2.8 | 1.48 | 3.57 | 3.29 | 3.37 | 4.19 | 6.75 | 2.6 | 8.38 | 5.23 | 9.54 | 9.17 |
| EBITDA | 0.08 | 0.21 | 0.02 | 0.16 | 0 | -0.04 | -0.11 | 0.47 | 0.24 | 0.2 | 0.26 | 0.19 | 0.41 | 0.39 | 0.26 | 0.6 | 0.65 | 0.25 | 0.31 | 0.25 | 0.22 | 0.27 | 0.24 | 0.62 | 0.33 | 0.4 | -0.46 | 0.28 | 0.25 | 0.2 | 0.25 | 0.51 | 0.85 |
| Depreciation | 0.02 | 0.02 | 0.02 | 0.04 | 0.01 | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 | 0.13 | 0.24 | 0.1 | 0.13 | 0.13 | 0.14 | 0.11 | 0.11 | 0.11 | 0.13 | 0.1 | 0.1 | 0.01 | 0.19 | 0.09 | 0.12 | 0.1 | 0.09 | 0.06 | 0.1 | 0.08 | 0.09 | 0.42 |
| EBIT | 0.06 | 0.19 | 0 | 0.12 | -0.01 | -0.08 | -0.13 | 0.45 | 0.22 | 0.18 | 0.13 | -0.05 | 0.31 | 0.26 | 0.13 | 0.46 | 0.54 | 0.14 | 0.2 | 0.12 | 0.12 | 0.17 | 0.23 | 0.43 | 0.24 | 0.28 | -0.56 | 0.19 | 0.19 | 0.1 | 0.17 | 0.42 | 0.43 |
| Interest | 0 | 0.13 | 0 | 0 | 0.02 | 0 | 0.01 | 0.01 | 0 | 0.04 | 0 | 0.06 | 0 | 0.07 | 0 | 0.07 | 0.06 | 0.04 | 0.03 | -0.08 | 0.05 | 0.07 | 0.08 | 0.1 | 0.14 | 0.15 | -0.16 | 0.04 | 0.09 | 0.1 | 0.16 | -0.16 | 0.08 |
| Profit Before Tax | 0.06 | 0.06 | 0 | 0.12 | -0.03 | -0.08 | -0.14 | 0.44 | 0.22 | 0.14 | 0.13 | -0.11 | 0.31 | 0.19 | 0.13 | 0.39 | 0.48 | 0.1 | 0.17 | 0.2 | 0.07 | 0.1 | 0.15 | 0.33 | 0.1 | 0.13 | -0.4 | 0.15 | 0.1 | -0 | 0.01 | 0.58 | 0.35 |
| Net Profit | 0.08 | 0.09 | 0.04 | 0.12 | 0.12 | 0.03 | 0.02 | 0.33 | 0.24 | 0.15 | 0.14 | -0.2 | 0.27 | 0.16 | 0.11 | 0.29 | 0.43 | 0.13 | 0.21 | 0.04 | 0.07 | 0.13 | 0.14 | 0.19 | 0.13 | 0.13 | 0.06 | 0.29 | 0.11 | 0.01 | 0.01 | 0.42 | 0.25 |
| EPS | 0.15 | 0.14 | 0.03 | 0.11 | 0.11 | 0.03 | 0.02 | 0.3 | 0.22 | 0.14 | 0.13 | -0.19 | 0.25 | 0.15 | 0.1 | 0.27 | 0.4 | 0.12 | 0.2 | 0.04 | 0.07 | 0.12 | 0.13 | 0.18 | 0.12 | 0.12 | 0.05 | 0.27 | 0.1 | 0.01 | 0.01 | 0.39 | 0.23 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -0.79 | 0.19 | 1 | -0.04 | 2.97 | 0.6 | 0.23 | 1.02 |
| Investing Cash Flow | -10.99 | -0.24 | -1.16 | -0.1 | -2.5 | -4.15 | -1.23 | -1.07 |
| Financing Cash Flow | 11.65 | 0.09 | 0.18 | 0.18 | -0.46 | 3.57 | 0.87 | 0.32 |
| Net Cash Flow | -0.13 | 0.04 | 0.02 | 0.04 | 0.01 | 0.02 | -0.13 | 0.27 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 15.04 | 15.47 | 15.91 | 16.79 | 17.53 | 17.95 | 18.44 | 18.91 |
| Total Liabilities | 5.28 | 6.65 | 7.81 | 8.13 | 6.6 | 10.72 | 10.53 | 18.88 |
| Total Assets | 20.32 | 22.11 | 23.72 | 24.92 | 24.13 | 28.67 | 28.96 | 37.79 |