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| Metric (₹ crore) | Q4 FY11 | 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 | 1.95 | 6.34 | 2.82 | 5.55 | 4.45 | 4.5 | 2.64 | 6.13 | 4.39 | 3 | 4.2 | 7.87 | 5.63 | 5.52 | 4.11 | 7.84 | 5.2 | 6.12 | 5.63 | 9.64 | 6.87 | 6.74 | 52.89 | 112.28 | 42.69 | 18.88 | 32.67 | 15.22 | 14.36 | 18.4 | 11.69 | 17.31 | 14.73 | 18.11 | 14.28 | 19.18 | 17.67 | 23 | 19.43 | 29.15 | 25.39 | 22.5 | 22.23 | 33.9 | 50.35 | 35.43 | 33.49 |
| Expenses | 1.63 | 6.24 | 2.65 | 4.99 | 3.92 | 4.26 | 2.21 | 4.99 | 3.88 | 2.52 | 3.1 | 6.03 | 4.43 | 4.22 | 2.71 | 6.04 | 3.54 | 3.77 | 3.44 | 7.23 | 4.53 | 4.36 | 16.45 | 32.38 | 17.72 | 10.37 | 14.46 | 9.21 | 7.39 | 12.49 | 6.51 | 8.12 | 7.41 | 10.65 | 7.84 | 11.39 | 8.79 | 13.12 | 8.49 | 12.97 | 10.32 | 14.57 | 10.4 | 19.17 | 28.63 | 26.94 | 24.97 |
| EBITDA | 0.32 | 0.1 | 0.17 | 0.56 | 0.53 | 0.24 | 0.43 | 1.14 | 0.51 | 0.48 | 1.1 | 1.84 | 1.2 | 1.3 | 1.4 | 1.8 | 1.66 | 2.35 | 2.19 | 2.41 | 2.34 | 2.38 | 36.44 | 79.9 | 24.97 | 8.51 | 18.21 | 6.01 | 6.97 | 5.91 | 5.18 | 9.19 | 7.32 | 7.46 | 6.44 | 7.79 | 8.88 | 9.88 | 10.94 | 16.18 | 15.07 | 7.93 | 11.83 | 14.73 | 21.72 | 8.49 | 8.52 |
| Depreciation | 0.07 | 0.11 | 0.09 | 0.06 | 0.05 | 0.21 | 0.11 | 0.1 | 0.14 | 0.1 | 0.11 | 0.11 | 0.09 | 0.14 | 0.15 | 0.09 | 0.19 | 0.12 | 0.15 | 0.15 | 0.15 | 0.09 | 0.15 | 0.13 | 0.23 | 0.11 | 0.15 | 0.18 | 0.17 | 0.17 | 0.17 | 0.24 | 0.25 | 0.21 | 0.19 | 0.24 | 0.32 | 0.3 | 0.27 | 0.27 | 0.27 | 0.28 | 0.28 | 0.58 | 0.38 | 3.89 | 1.34 |
| EBIT | 0.25 | -0.01 | 0.08 | 0.5 | 0.48 | 0.03 | 0.32 | 1.04 | 0.37 | 0.38 | 0.99 | 1.73 | 1.11 | 1.16 | 1.25 | 1.71 | 1.47 | 2.23 | 2.04 | 2.26 | 2.19 | 2.29 | 36.29 | 79.77 | 24.74 | 8.4 | 18.06 | 5.83 | 6.8 | 5.74 | 5.01 | 8.95 | 7.07 | 7.25 | 6.25 | 7.55 | 8.56 | 9.58 | 10.67 | 15.91 | 14.8 | 7.65 | 11.55 | 14.15 | 21.34 | 4.6 | 7.18 |
| Interest | 0.13 | 0.3 | 0.19 | 0.18 | 0.19 | 0.21 | 0.21 | 0.22 | 0.19 | 0.36 | 0.19 | 0.27 | 0.24 | 0.04 | 0.08 | 0.09 | 0.1 | 0.19 | 0.09 | 0.04 | 0.05 | 0.15 | 0.07 | 0.08 | 0.03 | 0.04 | 0.03 | 0.06 | 0.03 | -0.02 | 0.03 | 0.07 | 0.05 | 0.04 | 0.02 | 0.04 | 0.03 | 0.04 | 0.01 | 0.03 | 0.02 | 0.04 | 0.01 | 0.04 | 0.09 | 0.1 | 0.1 |
| Profit Before Tax | 0.12 | -0.31 | -0.11 | 0.32 | 0.29 | -0.18 | 0.11 | 0.82 | 0.18 | 0.02 | 0.8 | 1.46 | 0.87 | 1.12 | 1.17 | 1.62 | 1.37 | 2.04 | 1.95 | 2.22 | 2.14 | 2.14 | 36.22 | 79.69 | 24.71 | 8.36 | 18.03 | 5.77 | 6.77 | 5.76 | 4.98 | 8.88 | 7.02 | 7.21 | 6.23 | 7.51 | 8.53 | 9.54 | 10.66 | 15.88 | 14.78 | 7.61 | 11.54 | 14.11 | 21.25 | 4.5 | 7.08 |
| Net Profit | -0.05 | -0.25 | -0.1 | 0.3 | 0.24 | -0.12 | 0.04 | 0.71 | 0.2 | 0.1 | 0.67 | 1.33 | 0.85 | 0.58 | 0.88 | 1.53 | 1.59 | 1.24 | 1.42 | 2.25 | 1.74 | 2.28 | 27.2 | 59.73 | 19.67 | 7.1 | 14.94 | 5.88 | 6.56 | 4.83 | 4.71 | 8.31 | 7.71 | 5.2 | 7.21 | 7.59 | 8.52 | 8.79 | 11.3 | 14.86 | 13.5 | 8.04 | 12.64 | 15.04 | 22.44 | 9.8 | 8.98 |
| EPS | 0 | -0.39 | -0.15 | 0.47 | 0.42 | -0.39 | 0.06 | 1.11 | 0.3 | 0.15 | 1.04 | 2.07 | 1.32 | 0.91 | 1.37 | 2.39 | 2.48 | 1.94 | 1.89 | 3 | 2.31 | 3.02 | 36.22 | 79.56 | 26.2 | 9.47 | 19.89 | 6.84 | 8.74 | 6.43 | 6.28 | 9.7 | 9 | 6.94 | 8.41 | 8.86 | 9.94 | 10.26 | 13.19 | 17.35 | 15.75 | 9.38 | 14.76 | 17.55 | 26.19 | 11.44 | 10.48 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.24 | 0.94 | 0.67 | 1.94 | 3.57 | 7.04 | 97.52 | 37.33 | 20.28 | 26.95 | 43.36 |
| Investing Cash Flow | -0.02 | -0.02 | -0.41 | -1.02 | -0.69 | -0.64 | -70.26 | -28.44 | 15.04 | -20.38 | -33.45 |
| Financing Cash Flow | -0.23 | -0.85 | -0.26 | 0.24 | -1.09 | 0.81 | -1.57 | -15.07 | -5.01 | -3.63 | -3.22 |
| Net Cash Flow | -0.01 | 0.07 | 0 | 1.16 | 1.79 | 7.21 | 25.69 | -6.18 | 30.31 | 2.94 | 6.69 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 10.01 | 10.34 | 11.25 | 18.53 | 22.75 | 34.25 | 148.27 | 172.08 | 195.91 | 225.47 | 271 |
| Total Liabilities | 14.65 | 13.74 | 14.4 | 11.87 | 13.58 | 10.58 | 45.25 | 20.02 | 18.15 | 22.63 | 24.71 |
| Total Assets | 24.66 | 24.09 | 25.65 | 30.4 | 36.34 | 44.83 | 193.52 | 192.09 | 214.06 | 248.1 | 295.72 |