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| Metric (₹ crore) | 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 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 | 1.67 | 18.33 | 41.27 | 58.87 | 77.52 | 156.59 | 56.84 | 44.29 | 88.55 | 66.08 | 177.57 | 158.31 | 158.27 | 168.89 | 293.94 | 318.4 | 330.52 | 337.58 | 382.67 | 341.87 | 322.69 | 331.44 | 386.05 | 386.47 | 336.22 | 30.84 | 18.29 |
| Expenses | 1.59 | 17.64 | 41.15 | 58.16 | 73.93 | 151.19 | 55.5 | 43.9 | 86.09 | 64.11 | 173.27 | 153.48 | 140.03 | 145.58 | 221.19 | 227.85 | 234.01 | 240.82 | 310 | 233.52 | 248.45 | 246.8 | 302.26 | 289.98 | 253.73 | 30.25 | 17.12 |
| EBITDA | 0.08 | 0.69 | 0.12 | 0.71 | 3.59 | 5.4 | 1.34 | 0.39 | 2.46 | 1.97 | 4.3 | 4.83 | 18.24 | 23.31 | 72.75 | 90.55 | 96.51 | 96.76 | 72.67 | 108.35 | 74.24 | 84.64 | 83.79 | 96.49 | 82.49 | 0.59 | 1.17 |
| Depreciation | 0 | 0 | 0.02 | 1.04 | 0 | 0.93 | 0.46 | 0.65 | 0.35 | 0.48 | 0.6 | 0.57 | 0.2 | 0.2 | 0.17 | 0.17 | 0.17 | 0.17 | 0.14 | 0.14 | 0.14 | 0.14 | 0.12 | 0.12 | 0.12 | 0.12 | 0.1 |
| EBIT | 0.08 | 0.69 | 0.1 | -0.33 | 3.59 | 4.47 | 0.88 | -0.26 | 2.11 | 1.49 | 3.7 | 4.26 | 18.04 | 23.11 | 72.58 | 90.38 | 96.34 | 96.59 | 72.53 | 108.21 | 74.1 | 84.5 | 83.67 | 96.37 | 82.37 | 0.47 | 1.07 |
| Interest | 0 | 0 | 0 | 0 | 0.61 | 1.22 | 0.77 | 0.63 | 0.6 | 0.78 | 0.8 | 1.03 | 1.1 | 1.36 | 1.33 | 1.15 | 1.05 | 0.88 | 0.57 | 0.55 | 0.4 | 0.45 | 0.49 | 0.43 | 0.38 | 0.34 | 0.33 |
| Profit Before Tax | 0.08 | 0.69 | 0.1 | -0.33 | 2.98 | 3.25 | 0.11 | -0.89 | 1.51 | 0.71 | 2.9 | 3.23 | 16.94 | 21.75 | 71.25 | 89.23 | 95.29 | 95.71 | 71.96 | 107.66 | 73.7 | 84.05 | 83.18 | 95.94 | 81.99 | 0.13 | 0.74 |
| Net Profit | 0.07 | 0.69 | 0.07 | -0.42 | 2.45 | 2.11 | 0.04 | -0.98 | 1.02 | 0.7 | 2.66 | 1.38 | 11.03 | 14.14 | 68.91 | 87.43 | 93.05 | 94.18 | 71.3 | 106.57 | 72.95 | 83.48 | 82.66 | 95.45 | 81.53 | 0.04 | 0.49 |
| EPS | 0.07 | 0.69 | 0.07 | -0.03 | 2.45 | 0.21 | 0 | -0.1 | 1.02 | 0.7 | 2.65 | 0.44 | 0.11 | 0.14 | 0.69 | 0.87 | 0.93 | 0.91 | 0.67 | 0.99 | 0.68 | 0.77 | 0.77 | 0.88 | 0.75 | 0 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -5.81 | -17.93 | -5.23 | -19.55 | -2.57 | -53.6 | -73.29 |
| Investing Cash Flow | -2.86 | -9.51 | -0.76 | -0.02 | -0.06 | -0.25 | -0.03 |
| Financing Cash Flow | 4.4 | 24.37 | 6.52 | 18.79 | 2.43 | 54.27 | 76.72 |
| Net Cash Flow | -4.27 | -3.07 | 0.53 | -0.78 | -0.2 | 0.42 | 3.4 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 10.08 | 10.49 | 11.66 | 38.45 | 150.21 | 550.76 | 960.59 |
| Total Liabilities | 7.29 | 38.6 | 40.89 | 42.41 | 107.83 | 95.12 | 221.59 |
| Total Assets | 17.37 | 49.09 | 52.54 | 80.86 | 258.04 | 645.89 | 1,182.18 |