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| Metric (₹ crore) | 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 | 12.19 | 7.98 | 27.78 | 54.55 | 11.07 | 9.06 | 16.14 | 56.86 | 13.61 | 11.59 | 13.23 | 32.86 | 20.5 | 15.31 | 19 | 22.77 | 16.26 | 8.77 | 10.63 | 49.61 | 29.14 | 23.43 | 4.78 | 54.45 | 5.96 | 20.58 | 15.21 | 54.78 | 11.76 | 23.46 | 20.81 | 60.08 | 29.54 | 39.06 | 74.47 | 99.9 | 50.84 |
| Expenses | 11.71 | 7.5 | 25.94 | 50.3 | 10.47 | 8.36 | 15.39 | 52.1 | 12.46 | 10.35 | 11 | 35.89 | 17.53 | 13.31 | 17.01 | 24.29 | 15.86 | 9.05 | 9.84 | 47.07 | 27.86 | 22.28 | 3.94 | 52.11 | 5.91 | 19.36 | 14.23 | 50.88 | 10.74 | 20.68 | 17.65 | 56.56 | 27.61 | 36.56 | 68.09 | 83.71 | 45.63 |
| EBITDA | 0.48 | 0.48 | 1.84 | 4.25 | 0.6 | 0.7 | 0.75 | 4.76 | 1.15 | 1.24 | 2.23 | -3.03 | 2.97 | 2 | 1.99 | -1.52 | 0.4 | -0.28 | 0.79 | 2.54 | 1.28 | 1.15 | 0.84 | 2.34 | 0.05 | 1.22 | 0.98 | 3.9 | 1.02 | 2.78 | 3.16 | 3.52 | 1.93 | 2.5 | 6.38 | 16.19 | 5.21 |
| Depreciation | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.07 | 0.29 | 0.26 | 0.28 | 0.4 | 0.37 | 0.37 | 0.41 | -0.07 | 0.18 | 0.18 | 0.17 | 0.16 | 0.16 | 0.21 | 0.19 | 0.23 | 0.22 | 0.22 | 0.22 | 0.22 | 0.24 | 0.3 | 0.27 | 0.27 | 0.29 | 0.29 | 0.3 | 0.38 | 0.4 |
| EBIT | 0.44 | 0.44 | 1.8 | 4.21 | 0.56 | 0.66 | 0.71 | 4.69 | 0.86 | 0.98 | 1.95 | -3.43 | 2.6 | 1.63 | 1.58 | -1.45 | 0.22 | -0.46 | 0.62 | 2.38 | 1.12 | 0.94 | 0.65 | 2.11 | -0.17 | 1 | 0.76 | 3.68 | 0.78 | 2.48 | 2.89 | 3.25 | 1.64 | 2.21 | 6.08 | 15.81 | 4.81 |
| Interest | 0.28 | 0.28 | 0.23 | 0.4 | 0.36 | 0.51 | 0.51 | 0.68 | 0.52 | 0.6 | 0.83 | 0.95 | 1.38 | 1.02 | 1.08 | -0.03 | 0.66 | 0.73 | 0.79 | 1.09 | 0.87 | 0.96 | 0.97 | 1.13 | 1.06 | 1.08 | 1.16 | 1.15 | 0.93 | 0.65 | 0.63 | 0.52 | 0.67 | 0.69 | 0.63 | 0.66 | 0.71 |
| Profit Before Tax | 0.16 | 0.16 | 1.57 | 3.81 | 0.2 | 0.15 | 0.2 | 4.01 | 0.34 | 0.38 | 1.12 | -4.38 | 1.22 | 0.61 | 0.5 | -1.42 | -0.44 | -1.19 | -0.17 | 1.29 | 0.25 | -0.02 | -0.32 | 0.98 | -1.23 | -0.08 | -0.4 | 2.53 | -0.15 | 1.83 | 2.26 | 2.73 | 0.97 | 1.52 | 5.45 | 15.15 | 4.1 |
| Net Profit | 0.26 | 0.25 | 1.67 | 2.7 | 0.23 | 0.14 | 0.36 | 2.99 | -4.32 | 0.44 | 0.61 | 0.33 | 1.16 | 0.55 | 0.59 | -1.93 | -0.43 | -0.06 | 0.41 | 0.88 | 0.08 | 0.12 | -0.08 | 0.71 | -0.08 | 0.29 | 0.56 | -0.22 | 0.41 | 2.22 | 1.98 | 2.26 | 0.84 | 1.42 | 4.26 | 10.02 | 3.61 |
| EPS | 0.62 | 0.42 | 2.79 | 4.57 | 0.38 | 0.24 | 0.3 | 2.49 | -7.21 | 0.37 | 0.52 | 0.27 | 0.97 | 0.46 | 0.49 | -1.62 | -0.35 | -0.06 | 0.34 | 0.74 | 0.07 | 0.09 | -0.07 | 0.59 | -0.07 | 0.24 | 0.47 | -0.18 | 0.34 | 1.59 | 1.41 | 1.61 | 0.55 | 0.94 | 2.79 | 6.5 | 2.26 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0 | -6.78 | -5.45 | 6.57 | 5.64 | 7.27 | -6.61 | 4.83 | -15.45 |
| Investing Cash Flow | 0 | -0.63 | 0.18 | -23.34 | -1.11 | 5.61 | 5.74 | 8.54 | 3.51 |
| Financing Cash Flow | 0 | 7.32 | -1.7 | 13.63 | -5.38 | -6.22 | -15.03 | -12.35 | 21.86 |
| Net Cash Flow | 0 | -0.09 | -6.97 | -3.14 | -0.85 | 6.66 | -15.9 | 1.02 | 9.92 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 9.14 | 28.37 | 32.27 | 29.17 | 29.41 | 30.43 | 31.44 | 31.87 | 65.87 |
| Total Liabilities | 54.42 | 62.3 | 74.45 | 80.27 | 65.15 | 66.47 | 70.69 | 64.84 | 47.78 |
| Total Assets | 63.56 | 90.67 | 106.72 | 109.44 | 94.56 | 96.91 | 102.14 | 96.71 | 113.65 |