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| Metric (₹ crore) | Q3 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 | 7.05 | 6.48 | 5.63 | 9.89 | 4.94 | 22.18 | 20.54 | 29.84 | 22.85 | 28.31 | 31.13 | 23.01 | 20.35 | 19.13 | 20.96 | 20.57 | 17.4 | 18.93 | 20.83 | 24.93 | 7.98 | 4.02 | 4.13 | 4.48 | 11.61 | 11.83 | 7.8 | 10.08 | 26.2 |
| Expenses | 0 | 6.56 | 6.41 | 5.56 | 9.32 | 5.1 | 21.51 | 20.31 | 29.15 | 20.35 | 25.92 | 27.98 | 20.01 | 17.85 | 15.67 | 17.91 | 20.62 | 15.82 | 14.97 | 17.32 | 23.76 | 6.69 | 3.52 | 3.57 | 4.32 | 11.04 | 10.59 | 6.27 | 8.88 | 25.76 |
| EBITDA | 0 | 0.49 | 0.07 | 0.07 | 0.57 | -0.16 | 0.67 | 0.23 | 0.69 | 2.5 | 2.39 | 3.15 | 3 | 2.5 | 3.46 | 3.05 | -0.05 | 1.58 | 3.96 | 3.51 | 1.17 | 1.29 | 0.5 | 0.56 | 0.16 | 0.57 | 1.24 | 1.53 | 1.2 | 0.44 |
| Depreciation | 0 | 0.16 | 0.16 | 0.16 | 0.72 | 0.23 | 0.23 | 0.23 | 0.1 | 0.23 | 0.23 | 0.23 | 0.02 | 0.6 | 0.73 | 0.69 | 0.58 | 0.56 | 0.57 | 0.68 | 0.66 | 0.91 | 0.92 | 0.88 | 0.94 | 0.91 | 0.88 | 0.81 | 0.77 | 0.85 |
| EBIT | 0 | 0.33 | -0.09 | -0.09 | -0.15 | -0.39 | 0.44 | 0 | 0.59 | 2.27 | 2.16 | 2.92 | 2.98 | 1.9 | 2.73 | 2.36 | -0.63 | 1.02 | 3.39 | 2.83 | 0.51 | 0.38 | -0.42 | -0.32 | -0.78 | -0.34 | 0.36 | 0.72 | 0.43 | -0.41 |
| Interest | 0 | 0.17 | 0.14 | 0.13 | 0.11 | 0.01 | 0.04 | 0.1 | 0.04 | 0.05 | 0.06 | 0.33 | 0.73 | 0.03 | 0.09 | 0.2 | 0.04 | 0.05 | 0.01 | 0.05 | 0.15 | 0.33 | 0.26 | 0.25 | 0.35 | 0.19 | 0.14 | 0.14 | 0.13 | 0.11 |
| Profit Before Tax | 0 | 0.16 | -0.23 | -0.22 | -0.26 | -0.4 | 0.4 | -0.1 | 0.55 | 2.22 | 2.1 | 2.59 | 2.25 | 1.87 | 2.64 | 2.16 | -0.67 | 0.97 | 3.38 | 2.78 | 0.36 | 0.05 | -0.68 | -0.57 | -1.13 | -0.53 | 0.22 | 0.58 | 0.3 | -0.52 |
| Net Profit | 0 | 0.63 | 0.15 | 0.12 | -0.13 | -0.15 | 0.71 | 0.75 | 1.11 | 1.89 | 2.06 | 2.22 | 1.8 | 1.47 | 1.97 | 2.05 | 0.36 | 1.39 | 2.05 | 2.47 | 0.42 | 0.86 | 0.14 | 0.22 | 0.56 | 0.05 | 0.67 | 0.94 | 0.11 | 0.42 |
| EPS | 0 | 0.93 | 0.23 | 0.17 | -0.2 | -0.22 | 1.06 | 1.12 | 1.63 | 2.82 | 3.11 | 3.34 | 2.59 | 2.18 | 2.92 | 3.06 | 0.54 | 2.06 | 3.05 | 3.68 | 0.69 | 1.14 | 0.19 | 0.3 | 0.74 | 0.07 | 0.82 | 1.15 | 0.14 | 0.29 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -2.78 | 2.67 | -0.03 | -0.1 | 6.46 | 15.23 | 7.19 | 2.57 | 15.97 | -5.05 | -16.71 |
| Investing Cash Flow | -0.66 | -2.38 | -0.75 | -1.41 | -4.83 | -4.43 | 0.09 | -7.7 | -19.63 | -2.59 | -0.77 |
| Financing Cash Flow | 2.54 | 0.26 | 0.14 | 2.89 | -3.04 | -0.1 | 0.76 | 0.19 | 29.87 | -3.46 | 2.35 |
| Net Cash Flow | -0.9 | 0.55 | -0.64 | 1.38 | -1.41 | 10.7 | 8.04 | -4.94 | 26.21 | -11.1 | -15.13 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 8.3 | 9.49 | 10.65 | 15.92 | 17.18 | 18.52 | 26.39 | 31.85 | 61.19 | 62.98 | 71.5 |
| Total Liabilities | 10.39 | 12.07 | 23.21 | 25.11 | 25.18 | 45.41 | 70.94 | 77.44 | 79.17 | 57.97 | 51.14 |
| Total Assets | 18.69 | 21.56 | 33.86 | 41.03 | 42.36 | 63.93 | 97.33 | 109.29 | 140.37 | 120.95 | 122.64 |