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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 | 11.85 | 20.47 | 11.47 | 13.46 | 5.65 | 5.83 | 7.44 | 11.82 | 12.07 | 13.89 | 13.98 | 12.52 | 19.24 | 15.47 | 15.22 | 19.04 | 22.25 | 28.73 | 23.79 | 24.97 | 21.26 | 24.76 | 25.85 | 36.96 | 39.22 | 35.84 | 36.91 | 44.88 | 39.52 | 45.84 | 43.45 | 56 | 59.91 |
| Expenses | 11.81 | 19.33 | 10.91 | 12.47 | 5.26 | 5.46 | 6.76 | 10.27 | 10.86 | 11.88 | 12.73 | 11.28 | 17.94 | 13.68 | 13.7 | 17.4 | 20.74 | 26.16 | 22.2 | 21.36 | 19.41 | 22.78 | 22.29 | 36.58 | 36.14 | 32.35 | 33.13 | 41.94 | 35.78 | 42.26 | 40.25 | 52.98 | 55.42 |
| EBITDA | 0.04 | 1.14 | 0.56 | 0.99 | 0.39 | 0.37 | 0.68 | 1.55 | 1.21 | 2.01 | 1.25 | 1.24 | 1.3 | 1.79 | 1.52 | 1.64 | 1.51 | 2.57 | 1.59 | 3.61 | 1.85 | 1.98 | 3.56 | 0.38 | 3.08 | 3.49 | 3.78 | 2.94 | 3.74 | 3.58 | 3.2 | 3.02 | 4.49 |
| Depreciation | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.36 | 0.32 | 0.3 | 0.32 | 0.32 | 0.32 | 0.31 | 0.31 | 0.31 | 0.31 | 0.33 | 0.33 | 0.31 | 0.31 | 0.32 | 0.36 | 0.36 | 0.41 | 0.41 | 0.45 | 0.42 | 0.48 | 0.53 | 0.54 | 0.68 | 0.64 |
| EBIT | -0 | 1.1 | 0.52 | 0.95 | 0.35 | 0.33 | 0.64 | 1.19 | 0.89 | 1.71 | 0.93 | 0.92 | 0.98 | 1.48 | 1.21 | 1.33 | 1.2 | 2.24 | 1.26 | 3.3 | 1.54 | 1.66 | 3.2 | 0.02 | 2.67 | 3.08 | 3.33 | 2.52 | 3.26 | 3.05 | 2.66 | 2.34 | 3.85 |
| Interest | 0.08 | 0.1 | 0.16 | 0.14 | 0.08 | 0.11 | 0.12 | 0.39 | 0.23 | 0.27 | 0.32 | 0.34 | 0.29 | 0.4 | 0.27 | 0.34 | 0.37 | 0.44 | 0.5 | 0.33 | 0.37 | 0.53 | 0.53 | 0.85 | 0.61 | 0.87 | 0.84 | 0.84 | 0.92 | 1.02 | 0.99 | 1.05 | 1.53 |
| Profit Before Tax | -0.08 | 1 | 0.36 | 0.81 | 0.27 | 0.22 | 0.52 | 0.8 | 0.66 | 1.44 | 0.61 | 0.58 | 0.69 | 1.08 | 0.94 | 0.99 | 0.83 | 1.8 | 0.76 | 2.97 | 1.17 | 1.13 | 2.67 | -0.83 | 2.06 | 2.21 | 2.49 | 1.68 | 2.34 | 2.03 | 1.67 | 1.29 | 2.32 |
| Net Profit | 0.07 | 0.73 | 0.12 | 0.95 | 0.47 | 0.49 | 0.71 | 1.05 | 0.7 | 1.48 | 0.76 | 0.59 | 1.09 | 1.18 | 1.03 | 1.37 | 2.13 | 2.04 | 1.78 | 1.34 | 1.35 | 1.28 | 2.59 | 2.77 | 2.13 | 2.14 | 2.8 | 2.03 | 2.33 | 2.79 | 1.98 | 2.2 | 2.05 |
| EPS | 0.11 | 1.16 | 0.1 | 0.75 | 0.37 | 0.39 | 0.56 | 0.69 | 0.42 | 1.07 | 0.6 | 0.39 | 0.8 | 0.84 | 0.72 | 0.99 | 1.42 | 0.16 | 0.14 | 0.11 | 0.11 | 0.1 | 0.2 | 0.22 | 0.17 | 0.15 | 0.21 | 0.15 | 0.17 | 0.2 | 0.15 | 0.16 | 0.15 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 3.46 | 1.85 | -8.16 | 6.95 | -2.23 | 2.07 | -8.18 | -14.57 | -8.25 |
| Investing Cash Flow | -10.9 | -0.99 | -2.7 | -2.18 | 2.24 | -1.84 | 0.47 | -7.03 | 5.02 |
| Financing Cash Flow | 4.48 | -0.76 | 10.77 | -4.72 | -0.36 | 1.16 | 6.12 | 22.94 | 12.68 |
| Net Cash Flow | -2.96 | 0.1 | -0.09 | 0.05 | -0.35 | 1.39 | -1.59 | 1.34 | 9.45 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 0 | 16.46 | 26.93 | 29.26 | 34.61 | 40.68 | 49.33 | 80.81 | 95.82 |
| Total Liabilities | 0 | 5.93 | 15.59 | 17.1 | 19.66 | 36.45 | 32.77 | 52.19 | 83.68 |
| Total Assets | 0 | 22.39 | 42.52 | 46.36 | 54.28 | 77.13 | 82.1 | 133 | 179.5 |