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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 | 0.62 | 0.62 | 0.54 | 0.7 | 0.52 | 0.55 | 0.55 | 0.59 | 0.41 | 0.56 | 0.59 | 0.61 | 0.63 | 0.64 | 0.64 | 0.64 | 0.58 | 0.57 | 0.53 | 0.74 | 0.59 | 0.52 | 0.9 | 1.38 | 1.19 | 1 | 0.68 | 0.68 | 0.72 | 0.67 | 0.62 | 0.92 | 1.05 |
| Expenses | 0.42 | 0.57 | 0.52 | 0.69 | 0.49 | 0.53 | 0.46 | 0.52 | 0.37 | 0.45 | 0.49 | 0.48 | 0.52 | 0.52 | 0.5 | 0.49 | 0.46 | 0.42 | 0.4 | 0.53 | 0.42 | 0.4 | 0.62 | 1 | 0.99 | 0.8 | 0.5 | 0.48 | 0.5 | 0.45 | 0.46 | 0.58 | 0.77 |
| EBITDA | 0.2 | 0.05 | 0.02 | 0.01 | 0.03 | 0.02 | 0.09 | 0.07 | 0.04 | 0.11 | 0.1 | 0.13 | 0.11 | 0.12 | 0.14 | 0.15 | 0.12 | 0.15 | 0.13 | 0.21 | 0.17 | 0.12 | 0.28 | 0.38 | 0.2 | 0.2 | 0.18 | 0.2 | 0.22 | 0.22 | 0.16 | 0.34 | 0.28 |
| Depreciation | 0.06 | 0 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 |
| EBIT | 0.14 | 0.05 | -0.01 | -0.02 | 0.01 | 0 | 0.07 | 0.05 | 0.03 | 0.1 | 0.09 | 0.12 | 0.1 | 0.1 | 0.12 | 0.12 | 0.1 | 0.13 | 0.11 | 0.19 | 0.15 | 0.1 | 0.25 | 0.35 | 0.17 | 0.17 | 0.15 | 0.17 | 0.19 | 0.19 | 0.13 | 0.3 | 0.25 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 0.14 | 0.05 | -0.01 | -0.02 | 0.01 | 0 | 0.07 | 0.05 | 0.03 | 0.1 | 0.09 | 0.12 | 0.1 | 0.1 | 0.12 | 0.12 | 0.1 | 0.13 | 0.11 | 0.19 | 0.15 | 0.1 | 0.25 | 0.35 | 0.17 | 0.17 | 0.15 | 0.17 | 0.19 | 0.19 | 0.13 | 0.3 | 0.25 |
| Net Profit | 0.19 | 0.08 | 0.04 | 0.13 | 0.07 | 0.07 | 0.12 | 0.1 | 0.08 | 0.1 | 0.13 | 0.14 | 0.11 | 0.13 | 0.15 | 0.15 | 0.1 | 0.15 | 0.12 | 0.14 | 0.12 | 0.09 | 0.2 | 0.28 | 0.14 | 0.15 | 0.12 | 0.14 | 0.14 | 0.15 | 0.09 | 0.24 | 0.19 |
| EPS | 0.33 | 0.26 | 0.14 | 0.4 | 0.22 | 0.23 | 0.39 | 0.32 | 0.25 | 0.3 | 0.42 | 0.46 | 0.36 | 0.42 | 0.47 | 0.49 | 0.33 | 0.46 | 0.39 | 0.46 | 0.38 | 0.28 | 0.63 | 0.88 | 0.44 | 0.47 | 0.39 | 0.47 | 0.45 | 0.48 | 0.29 | 0.74 | 0.61 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 2.2 | 0.39 | 0 | -0.97 | 0.42 | 0.03 | 1.86 | 0.57 | 1.58 |
| Investing Cash Flow | -2.06 | -0.36 | 0.25 | 1.32 | -0.69 | -0.21 | -1.61 | -0.66 | -1.59 |
| Financing Cash Flow | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Cash Flow | 0.13 | 0.03 | 0.25 | 0.35 | -0.27 | -0.18 | 0.25 | -0.09 | -0.01 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 18.84 | 19.24 | 19.61 | 20.1 | 20.65 | 21.12 | 21.81 | 22.37 | 22.99 |
| Total Liabilities | 0.26 | 0.33 | 0.26 | 0.38 | 0.37 | 0.41 | 0.42 | 0.43 | 0.45 |
| Total Assets | 19.1 | 19.57 | 19.86 | 20.48 | 21.02 | 21.53 | 22.23 | 22.8 | 23.43 |