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| Metric (₹ crore) | 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 | 0.92 | 21.55 | 17.07 | 2.4 | 7.28 | 16.97 | 5.38 | 0 | 8.82 | 2.16 | 8.64 | 1.9 | 3.77 | 7.76 | 6.67 | 2.87 | 5.82 | 8.38 | 10.42 | 0.87 | 0.25 | 5.48 | 18.96 | 6.09 | 0.19 | 4.87 | 11.75 | 7.39 | 9.27 | 4.26 | 16.83 | 2.23 |
| Expenses | 1.92 | 1.02 | 21.54 | 17.15 | 2.42 | 7.34 | 17.11 | 5.4 | 0.02 | 8.91 | 2.09 | 10.65 | 1.94 | 3.89 | 7.84 | 6.76 | 2.98 | 5.9 | 8.51 | 10.43 | 0.97 | 0.37 | 5.5 | 19.07 | 6.18 | 0.3 | 4.97 | 11.65 | 7.45 | 9.26 | 4.32 | 16.79 | 2.29 |
| EBITDA | 0.03 | -0.1 | 0.01 | -0.08 | -0.02 | -0.06 | -0.14 | -0.02 | -0.02 | -0.09 | 0.07 | -2.01 | -0.04 | -0.12 | -0.08 | -0.09 | -0.11 | -0.08 | -0.13 | -0.01 | -0.1 | -0.12 | -0.02 | -0.11 | -0.09 | -0.11 | -0.1 | 0.1 | -0.06 | 0.01 | -0.06 | 0.04 | -0.06 |
| Depreciation | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.05 | 0 | 0.02 | 0.02 | 0.02 | 0 | 0.03 | 0.02 | 0.02 | -0.05 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 |
| EBIT | 0.02 | -0.11 | -0 | -0.1 | -0.04 | -0.08 | -0.19 | -0.02 | -0.04 | -0.11 | 0.05 | -2.01 | -0.07 | -0.14 | -0.1 | -0.04 | -0.12 | -0.1 | -0.15 | -0.03 | -0.12 | -0.14 | -0.04 | -0.12 | -0.1 | -0.12 | -0.1 | 0.1 | -0.06 | 0.01 | -0.06 | -0.01 | -0.06 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0.02 | 0.01 | 0.01 | 0.01 | 0.09 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 | -0.04 | 0.02 |
| Profit Before Tax | 0.02 | -0.11 | -0 | -0.1 | -0.04 | -0.08 | -0.19 | -0.04 | -0.04 | -0.11 | 0.05 | -2.03 | -0.08 | -0.15 | -0.11 | -0.13 | -0.14 | -0.11 | -0.16 | -0.04 | -0.13 | -0.15 | -0.05 | -0.13 | -0.11 | -0.13 | -0.11 | 0.07 | -0.07 | 0 | -0.07 | 0.03 | -0.08 |
| Net Profit | 0.18 | 0.06 | 0.38 | 0.28 | 0.2 | 0.17 | 0.21 | 0.37 | 0.08 | 0.22 | 0.41 | -1.95 | 0.14 | 0.23 | 0.18 | 0.29 | 0.2 | 0.22 | 0.36 | 3.64 | 0.22 | 0.38 | 0.31 | 0.12 | 0.26 | 0.24 | 0.28 | 0.28 | 0.31 | 0.4 | 0.29 | 2.73 | 0.5 |
| EPS | 0.32 | 0.12 | 0.69 | 0.51 | 0.09 | 0.31 | 0.38 | 0.67 | 0.14 | 0.4 | 0.75 | -0.33 | 0.25 | 0.41 | 0.33 | 0.54 | 0.37 | 0.4 | 0.66 | 6.42 | 0.41 | 0.7 | 0.56 | 0.22 | 0.46 | 0.45 | 0.51 | 0.49 | 0.56 | 0.72 | 0.54 | 4.95 | 0.92 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0 | 0 | 0.34 | 0.33 | 0.75 | -0.81 | -0.3 | -1.99 | -1.69 | -4.12 |
| Investing Cash Flow | 0 | 0 | 0.39 | 0.35 | -1.23 | 0.96 | 0.27 | 2.13 | 1.68 | 4.31 |
| Financing Cash Flow | 0 | 0 | 0 | 0 | 0.31 | -0.06 | -0.05 | -0.07 | -0.06 | -0.18 |
| Net Cash Flow | 0 | 0 | 0.73 | 0.68 | -0.17 | 0.09 | -0.08 | 0.07 | -0.07 | 0.01 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 6.6 | 7.16 | 8.07 | 8.94 | 9.67 | 10.52 | 14.94 | 15.98 | 17.11 | 21.01 |
| Total Liabilities | 8.73 | 8.54 | 11.68 | 10.98 | 12.55 | 13.1 | 12.24 | 10.73 | 7.99 | 5.99 |
| Total Assets | 15.33 | 15.7 | 19.75 | 19.92 | 22.22 | 23.62 | 27.18 | 26.71 | 25.1 | 27 |