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| Metric (₹ crore) | 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 | 0.07 | 15.13 | 91.93 | 186.74 | 20.02 | 7 | 43.33 | 9.69 | 16.3 | 5.51 | 2.85 | 69.11 | 5.44 | 33.41 | 83.61 | 195.73 | 58.73 | 71.05 | 52.04 | 33.15 | 283.36 | 35.59 | 82.14 | 33.88 | 212.54 | 136.35 | 77.86 | 29.47 | 64.83 | 183.07 |
| Expenses | 0.07 | 15.39 | 99.1 | 175.49 | 13.01 | 3.64 | 28.23 | 12.12 | 19.62 | 8.48 | 4.42 | 66 | 8.43 | 38.11 | 79.19 | 151.33 | 49.92 | 66.72 | 40.91 | 28.35 | 243.09 | 31.7 | 74.45 | 29.9 | 168.1 | 128.76 | 75.37 | 28 | 51.91 | 163.05 |
| EBITDA | 0 | -0.26 | -7.17 | 11.25 | 7.01 | 3.36 | 15.1 | -2.43 | -3.32 | -2.97 | -1.57 | 3.11 | -2.99 | -4.7 | 4.42 | 44.4 | 8.81 | 4.33 | 11.13 | 4.8 | 40.27 | 3.89 | 7.69 | 3.98 | 44.44 | 7.59 | 2.49 | 1.47 | 12.92 | 20.02 |
| Depreciation | 0 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.08 | 0.03 | 0.04 | 0.08 | 0.17 | 0.17 | 0.19 | 0.21 | 0.18 | 0.22 | 0.27 | 0.29 | 0.35 | 0.39 | 0.77 | 1.4 | 1.44 | 1.49 | 1.51 | 1.56 | 1.39 |
| EBIT | 0 | -0.28 | -7.19 | 11.23 | 6.99 | 3.35 | 15.08 | -2.45 | -3.34 | -3.05 | -1.6 | 3.07 | -3.07 | -4.87 | 4.25 | 44.21 | 8.6 | 4.15 | 10.91 | 4.53 | 39.98 | 3.54 | 7.3 | 3.21 | 43.04 | 6.15 | 1 | -0.04 | 11.36 | 18.63 |
| Interest | 0 | 0.38 | 0.15 | 0.58 | 0.38 | 0.28 | 0.25 | 0.4 | 1.18 | 1.46 | 0.85 | 0.67 | 3.04 | 0.98 | 2.34 | 1.36 | 3.08 | 1.64 | 2.62 | 2.05 | 5.6 | 1.62 | 1.37 | 2.12 | 2.6 | 2.9 | 2.84 | 2.69 | 2.63 | 3.8 |
| Profit Before Tax | 0 | -0.66 | -7.34 | 10.65 | 6.61 | 3.07 | 14.83 | -2.85 | -4.52 | -4.51 | -2.45 | 2.4 | -6.11 | -5.85 | 1.91 | 42.85 | 5.52 | 2.51 | 8.29 | 2.48 | 34.38 | 1.92 | 5.93 | 1.09 | 40.44 | 3.25 | -1.84 | -2.73 | 8.73 | 14.83 |
| Net Profit | -0.01 | -0.36 | -5.06 | 7.67 | 5.55 | 2.38 | 11.41 | -2.16 | -3.19 | -3.7 | -1.23 | 1.77 | 1.87 | -4.13 | 3 | 32.77 | 3.7 | 2.32 | 6.1 | 2.29 | 27.51 | 2.4 | 5.03 | 1.3 | 31.02 | 3.5 | 0.84 | -1.52 | 7.16 | 12.71 |
| EPS | -0.02 | -0.34 | -5.02 | 5.81 | 0.01 | 1.68 | 8.12 | -1.35 | -1.78 | -1.36 | 0.03 | 1.04 | 0.84 | -1.61 | -0.23 | 26.76 | 50.2 | 3.26 | 2.48 | 2.74 | 21.98 | 2.67 | 0.87 | 0.08 | 4.34 | 0.72 | 0.08 | -0.02 | 0.34 | 0.52 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 20.86 | -9.26 | 5.29 | -64.85 | 46.36 | -7.82 | -25.88 | -4.17 |
| Investing Cash Flow | -26.2 | 0.03 | -0.17 | 15.29 | -2.57 | -10.31 | -31.51 | -50.43 |
| Financing Cash Flow | 5.44 | 9.05 | -3.49 | 48.65 | -39.27 | 21.64 | 53.35 | 56.82 |
| Net Cash Flow | 0.1 | -0.18 | 1.63 | -0.91 | 4.52 | 3.51 | -4.04 | 2.22 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 9.73 | 21.13 | 29.48 | 32.44 | 69.03 | 142.41 | 198 | 220.94 |
| Total Liabilities | 89.4 | 250.87 | 193.61 | 219.49 | 172.78 | 315.57 | 355.35 | 599.76 |
| Total Assets | 99.13 | 272 | 223.09 | 251.94 | 241.81 | 457.97 | 553.35 | 820.7 |