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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 | 0.26 | 0.25 | 1.17 | 8.62 | 18.23 | 21.77 | 23.18 | 18.61 | 19.86 | 19.18 | 16.17 | 14.53 | 23.55 | 18.65 | 17.59 | 14.47 | 12.89 | 16.26 | 18.07 | 29.01 | 24.28 | 17.12 | 14.25 | 15.7 | 19.28 | 36.45 | 18.43 | 21.16 | 21.35 | 20.4 | 19.85 | 22.49 | 20.71 |
| Expenses | 0.04 | 0.01 | 0.95 | 8.27 | 17.29 | 20.77 | 22.05 | 17.43 | 18.74 | 17.95 | 14.93 | 13.34 | 22.24 | 17.43 | 16.45 | 13.13 | 11.53 | 14.84 | 16.95 | 27.66 | 22.8 | 15.81 | 12.77 | 14.16 | 17.65 | 33.74 | 16.53 | 19.22 | 20.68 | 21.28 | 18.26 | 20.88 | 21.4 |
| EBITDA | 0.22 | 0.24 | 0.22 | 0.35 | 0.94 | 1 | 1.13 | 1.18 | 1.12 | 1.23 | 1.24 | 1.19 | 1.31 | 1.22 | 1.14 | 1.34 | 1.36 | 1.42 | 1.12 | 1.35 | 1.48 | 1.31 | 1.48 | 1.54 | 1.63 | 2.71 | 1.9 | 1.94 | 0.67 | -0.88 | 1.59 | 1.61 | -0.69 |
| Depreciation | 0 | 0 | 0 | 0 | 0.02 | 0.02 | 0.03 | 0.04 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 | 0.06 | 0.05 | 0.05 | 0.05 | 0.06 | 0.07 | 0.07 | 0.07 | 0.08 | 0.08 | 0.2 | 0.23 | 0.28 | 0.62 | 1.95 | 1.43 | 1.43 | 1.21 |
| EBIT | 0.22 | 0.24 | 0.22 | 0.35 | 0.92 | 0.98 | 1.1 | 1.14 | 1.09 | 1.2 | 1.2 | 1.15 | 1.27 | 1.17 | 1.09 | 1.28 | 1.31 | 1.37 | 1.07 | 1.29 | 1.41 | 1.24 | 1.41 | 1.46 | 1.55 | 2.51 | 1.67 | 1.66 | 0.05 | -2.83 | 0.16 | 0.18 | -1.9 |
| Interest | 0 | 0 | 0 | 0.01 | 0.16 | 0.3 | 0.27 | 0.36 | 0.33 | 0.33 | 0.31 | 0.3 | 0.29 | 0.21 | 0.17 | 0.2 | 0.2 | 0.2 | 0.12 | 0.1 | 0.11 | 0.09 | 0.13 | 0.16 | 0.18 | 0.28 | 0.24 | 0.3 | 2.36 | 2.06 | 1.9 | 1.85 | 1.91 |
| Profit Before Tax | 0.22 | 0.24 | 0.22 | 0.34 | 0.76 | 0.68 | 0.83 | 0.78 | 0.76 | 0.87 | 0.89 | 0.85 | 0.98 | 0.96 | 0.92 | 1.08 | 1.11 | 1.17 | 0.95 | 1.19 | 1.3 | 1.15 | 1.28 | 1.3 | 1.37 | 2.23 | 1.43 | 1.36 | -2.31 | -4.89 | -1.74 | -1.67 | -3.81 |
| Net Profit | 0.15 | 0.17 | 0.17 | 0.26 | 0.59 | 0.58 | 0.62 | 0.58 | 0.67 | 0.68 | 0.67 | 0.57 | 0.74 | 0.74 | 0.75 | 0.87 | 0.86 | 0.86 | 0.87 | 1.01 | 1.02 | 0.87 | 1.02 | 1.04 | 1.08 | 1.63 | 1.17 | 1.17 | -2.49 | -4.51 | -1.65 | -2.33 | -4.05 |
| EPS | 0.46 | 0.54 | 0.53 | 0.81 | 1.8 | 1.78 | 1.9 | 1.79 | 2.05 | 2.09 | 2.05 | 1.74 | 2.28 | 2.29 | 2.3 | 2.67 | 2.65 | 2.66 | 0.94 | 1.01 | 1.02 | 0.87 | 1.02 | 1.04 | 1.08 | 1.63 | 1.17 | 1.17 | -0.68 | -1.65 | -0.22 | -0.65 | -1.45 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.02 | 0.93 | -13.82 | 5.82 | 3.85 | -10.1 | 5.58 | -6.26 | 17.08 |
| Investing Cash Flow | 0 | 0 | 0 | -0.94 | -1.3 | -5.38 | -8.54 | -4.93 | 2.2 |
| Financing Cash Flow | 0 | 0.09 | 13.42 | -5.14 | -1.2 | 20.41 | -0.46 | 10.07 | -15.56 |
| Net Cash Flow | 0.02 | 1.02 | -0.4 | -0.26 | 1.35 | 4.93 | -3.42 | -1.12 | 3.72 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 3.27 | 4 | 6.36 | 9.54 | 12.64 | 41.19 | 45.03 | 50.09 | 32.27 |
| Total Liabilities | 0.64 | 5.12 | 29.68 | 21.11 | 19.29 | 17.69 | 11.01 | 26.83 | 84.99 |
| Total Assets | 3.91 | 9.13 | 36.04 | 30.65 | 31.92 | 58.88 | 56.04 | 76.92 | 117.26 |