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| Metric (₹ crore) | Q1 FY18 | Q2 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 | 1.95 | 13.12 | 2.71 | 2.15 | 1.59 | 2.63 | 2.05 | 2.86 | 4.18 | 7.97 | 4.32 | 3.45 | 4.97 | 4.94 | 3.46 | 3.69 | 5.17 | 4.96 | 2.02 | 1.74 | 2.34 | 1.48 | 2.31 | 2.7 | 1.61 | 1.32 | 1.61 | 1.95 | 2.07 | 1.92 | 2.08 | 1.78 | 1.96 | 1.59 | 2.16 |
| Expenses | 1.14 | 13.16 | 1.54 | 1.51 | 1.25 | 1.95 | 1.31 | 2.43 | 3.04 | 7.91 | 3.44 | 2.37 | 3.67 | 3.88 | 2.06 | 2.68 | 4.35 | 6.97 | 1.74 | 1.64 | 2.06 | 1.26 | 1.74 | 1.94 | 1.92 | 2.26 | 1.6 | 2.02 | 2.16 | 2 | 2.13 | 1.75 | 1.61 | 1.63 | 2.07 |
| EBITDA | 0.81 | -0.04 | 1.17 | 0.64 | 0.34 | 0.68 | 0.74 | 0.43 | 1.14 | 0.06 | 0.88 | 1.08 | 1.3 | 1.06 | 1.4 | 1.01 | 0.82 | -2.01 | 0.28 | 0.1 | 0.28 | 0.22 | 0.57 | 0.76 | -0.31 | -0.94 | 0.01 | -0.07 | -0.09 | -0.08 | -0.05 | 0.03 | 0.35 | -0.04 | 0.09 |
| Depreciation | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.19 | 0.18 | 0.18 | 0.18 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.2 | 0.2 | 0.2 | 0.23 | 0.23 | 0.25 | 0.25 | 0.1 | 0.21 | 0.21 | 0.21 | -0.01 | 0.16 | 0.16 | 0.16 | 0.06 | 0.07 | 0.07 | 0.07 | 0.08 | 0.07 |
| EBIT | 0.63 | -0.22 | 0.99 | 0.46 | 0.16 | 0.49 | 0.56 | 0.25 | 0.96 | -0.13 | 0.69 | 0.89 | 1.11 | 0.87 | 1.2 | 0.81 | 0.62 | -2.24 | 0.05 | -0.15 | 0.03 | 0.12 | 0.36 | 0.55 | -0.52 | -0.93 | -0.15 | -0.23 | -0.25 | -0.14 | -0.12 | -0.04 | 0.28 | -0.12 | 0.02 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0.03 | 0.01 | 0 | 0 | 0.11 | 0.02 |
| Profit Before Tax | 0.63 | -0.22 | 0.99 | 0.46 | 0.16 | 0.49 | 0.56 | 0.25 | 0.96 | -0.13 | 0.69 | 0.89 | 1.11 | 0.87 | 1.2 | 0.81 | 0.62 | -2.3 | 0.05 | -0.15 | 0.03 | 0.09 | 0.36 | 0.55 | -0.52 | -0.96 | -0.15 | -0.23 | -0.25 | -0.17 | -0.13 | -0.04 | 0.28 | -0.23 | 0 |
| Net Profit | 0.63 | -0.22 | 1 | 0.46 | 0.17 | 0.61 | 0.56 | 0.25 | 0.99 | 0.33 | 0.69 | 0.89 | 1.11 | 1.07 | 0.84 | 0.58 | 0.4 | -2.54 | 0.06 | -0.16 | 0.04 | 0.51 | 0.27 | 0.39 | -0.52 | 0.31 | -0.13 | -0.22 | -0.24 | 0.3 | -0.12 | -0.04 | 0.25 | 3.96 | 0.28 |
| EPS | 0.58 | -0.2 | -0.93 | 0.43 | 0.16 | 0.56 | 0.52 | 0.23 | 0.91 | 0.3 | 0.64 | 0.82 | 1.03 | 0.99 | 0.78 | 0.53 | 0.58 | -2.35 | 0.06 | -0.15 | 0.03 | 0.47 | 0.25 | 0.37 | -0.48 | 0.28 | -0.12 | -0.21 | -0.22 | 0.42 | -0.11 | -0.04 | 0.23 | 3.84 | 0.26 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | 0.78 | 0.94 | 0.53 | -0.97 | -0.93 |
| Investing Cash Flow | -1.72 | -1.11 | 2.59 | 0.78 | 0.27 |
| Financing Cash Flow | 0.7 | 0.15 | -3.33 | 0.18 | 0.57 |
| Net Cash Flow | -0.24 | -0.02 | -0.21 | -0.01 | -0.09 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 21.89 | 22.44 | 19.61 | 19.47 | 18.71 |
| Total Liabilities | 3.22 | 2.95 | 5.05 | 5.5 | 7.38 |
| Total Assets | 25.12 | 25.38 | 24.65 | 24.96 | 26.08 |