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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 | 26.66 | 1.52 | 5.46 | 29.64 | 22.93 | 1.96 | 3.41 | 17.98 | 21.96 | 3.63 | 8.91 | 15.82 | 16.88 | 20.05 | 17.32 | 28.38 | 18.72 | 11.97 | 14.03 | 33.07 | 32.52 | 23.4 | 31.44 | 54.28 | 58.06 | 39.39 | 37.5 | 90.45 | 73.6 | 46.01 |
| Expenses | 23.82 | 1.01 | 11.23 | 25.15 | 16.3 | 1.62 | 2.57 | 10.81 | 14.42 | 2.78 | 5.82 | 7.54 | 9.4 | 11.4 | 7.78 | 11.29 | 9.08 | 7.5 | 10.16 | 20.71 | 24.03 | 17.06 | 25 | 32.8 | 42.69 | 33.65 | 33.89 | 64.2 | 51.65 | 42.31 |
| EBITDA | 2.84 | 0.51 | -5.77 | 4.49 | 6.63 | 0.34 | 0.84 | 7.17 | 7.54 | 0.85 | 3.09 | 8.28 | 7.48 | 8.65 | 9.54 | 17.09 | 9.64 | 4.47 | 3.87 | 12.36 | 8.49 | 6.34 | 6.44 | 21.48 | 15.37 | 5.74 | 3.61 | 26.25 | 21.95 | 3.7 |
| Depreciation | 0.2 | 0.2 | 0.23 | 0.26 | 0.29 | 0.34 | 0.34 | 0.34 | 0.62 | 0.26 | 0.7 | 0.85 | 0.88 | 0.97 | 1.34 | 1.52 | 2.26 | 3.24 | 2.26 | 3.84 | 1.34 | 4.96 | 6.37 | 6.77 | 9.73 | 9.42 | 10.18 | 12.21 | 16.99 | 13 |
| EBIT | 2.64 | 0.31 | -6 | 4.23 | 6.34 | 0 | 0.5 | 6.83 | 6.92 | 0.59 | 2.39 | 7.43 | 6.6 | 7.68 | 8.2 | 15.57 | 7.38 | 1.23 | 1.61 | 8.52 | 7.15 | 1.38 | 0.07 | 14.71 | 5.64 | -3.68 | -6.57 | 14.04 | 4.96 | -9.3 |
| Interest | 0.22 | 0.12 | 0.14 | 0.13 | 0.15 | 0.05 | 0.04 | 0.06 | 0.18 | 0.11 | 0.14 | 0.13 | 0.12 | 0.12 | 0.12 | 0.21 | 0.24 | 0.06 | 0.09 | 0.58 | 1.66 | 1.64 | 1.9 | 1.93 | 2.58 | 2.23 | 2.68 | 3.39 | 6.19 | 4.11 |
| Profit Before Tax | 2.42 | 0.19 | -6.14 | 4.1 | 6.19 | -0.05 | 0.46 | 6.77 | 6.74 | 0.48 | 2.25 | 7.3 | 6.48 | 7.56 | 8.08 | 15.36 | 7.14 | 1.17 | 1.52 | 7.94 | 5.49 | -0.26 | -1.83 | 12.78 | 3.06 | -5.91 | -9.25 | 10.65 | -1.23 | -13.41 |
| Net Profit | 1.64 | 0.14 | -6.05 | 4.25 | 4.8 | 0.09 | 0.46 | 5.09 | 5.19 | 0.39 | 1.69 | 5.48 | 4.69 | 5.65 | 6.05 | 11.56 | 5.17 | 1.17 | 2.1 | 8.1 | 1.64 | 0.76 | 1.4 | 10.55 | 3.33 | -5.75 | -9.22 | 9.93 | -4.93 | -13.23 |
| EPS | 0.89 | 0.08 | -3.27 | 2.3 | 2.6 | 0.05 | 0.25 | 2.76 | 2.83 | 0.21 | 0.92 | 2.96 | 2.53 | 3.06 | 3.28 | 6.01 | 2.68 | 0.53 | 0.98 | 3.56 | 0.73 | 0.3 | 0.55 | 4.08 | 1.58 | -2.35 | -3.7 | 3.8 | -1.89 | -5.06 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 2.69 | 5.89 | 15.2 | 6.61 | 25.27 | 17.04 | 32.54 | 59.91 |
| Investing Cash Flow | -2.04 | -0.62 | -0.49 | -13.13 | -72.6 | -177.87 | -242.51 | -129.98 |
| Financing Cash Flow | -0.14 | -3.12 | -8.34 | -2.46 | 52.06 | 220.33 | 158.22 | 75.77 |
| Net Cash Flow | 0.51 | 2.15 | 6.37 | -8.98 | 4.73 | 59.5 | -51.75 | 5.7 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 11.78 | 14.85 | 19.06 | 27.6 | 112.46 | 287.84 | 478.84 | 466.3 |
| Total Liabilities | 9.7 | 9.91 | 7.92 | 10.28 | 13.15 | 76.78 | 130.16 | 249.2 |
| Total Assets | 21.48 | 24.77 | 26.98 | 37.88 | 125.61 | 364.62 | 609 | 715.5 |