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| Metric (₹ crore) | 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 | 29.32 | 6.65 | 14.26 | 21.13 | 31.45 | 15.29 | 20.11 | 16.72 | 24.55 | 16.79 | 17.45 | 22.99 | 31.73 | 18.39 | 19.93 | 24.52 | 37.74 | 19.13 | 20.24 | 31.91 | 36.68 | 19.73 | 21.59 | 21.11 | 20.88 | 9.92 |
| Expenses | 0 | 26.35 | 5.8 | 12.58 | 14.9 | 19.97 | 11.27 | 14.93 | 12.52 | 24.39 | 12.46 | 12.78 | 16.86 | 31.14 | 13.81 | 14.48 | 18.35 | 33.38 | 13.92 | 14.26 | 24.15 | 33.46 | 15.78 | 19.35 | 20.58 | 35.97 | 8.58 |
| EBITDA | 0 | 2.97 | 0.85 | 1.68 | 6.23 | 11.48 | 4.02 | 5.18 | 4.2 | 0.16 | 4.33 | 4.67 | 6.13 | 0.59 | 4.58 | 5.45 | 6.17 | 4.36 | 5.21 | 5.98 | 7.76 | 3.22 | 3.95 | 2.24 | 0.53 | -15.09 | 1.34 |
| Depreciation | 0 | 1.16 | 0.3 | 0.36 | 0.34 | 1.07 | 0.4 | 0.37 | 0.18 | 0.45 | 0.27 | 0.48 | 0.37 | 0.41 | 0.35 | 0.17 | 0.28 | 0.36 | 0.34 | 0.52 | 0.45 | 0.17 | 0.32 | 0.3 | 0.32 | 0.31 | 0.35 |
| EBIT | 0 | 1.81 | 0.55 | 1.32 | 5.89 | 10.41 | 3.62 | 4.81 | 4.02 | -0.29 | 4.06 | 4.19 | 5.76 | 0.18 | 4.23 | 5.28 | 5.89 | 4 | 4.87 | 5.46 | 7.31 | 3.05 | 3.63 | 1.94 | 0.21 | -15.4 | 0.99 |
| Interest | 0 | 0.03 | 0.07 | 0.06 | 0.33 | 0.14 | 0.11 | 0.11 | 0.13 | 0.17 | 0.26 | 0.34 | 0.32 | 0.46 | 0.38 | 0.36 | 0.64 | 0.64 | 0.48 | 0.57 | 0.56 | 0.73 | 0.76 | 0.78 | 1.04 | 1.28 | 0.82 |
| Profit Before Tax | 0 | 1.78 | 0.48 | 1.26 | 5.56 | 10.27 | 3.51 | 4.7 | 3.89 | -0.46 | 3.8 | 3.85 | 5.44 | -0.28 | 3.85 | 4.92 | 5.25 | 3.36 | 4.39 | 4.89 | 6.75 | 2.32 | 2.87 | 1.16 | -0.83 | -16.68 | 0.17 |
| Net Profit | 0 | 0.38 | 0.14 | 1.21 | 4.15 | 7.3 | 2.55 | 4.2 | 3.04 | 4.96 | 3.12 | 2.86 | 4.18 | 1.85 | 3.15 | 3.92 | 4.34 | 2.64 | 2.64 | 3.94 | 5.23 | 1.73 | 2.49 | 0.95 | -1.38 | -13.38 | 0.54 |
| EPS | 0 | 0.21 | 0.09 | 0.73 | 2.37 | 4.26 | 1.48 | 2.51 | 1.72 | 2.86 | 1.8 | 1.65 | 2.41 | 1.07 | 1.82 | 2.26 | 2.5 | 1.52 | 1.52 | 2.27 | 2.3 | 0.98 | 1.37 | 0.52 | -0.76 | -7.38 | 0.3 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 2.04 | 6.16 | 1.46 | -5.35 | -8.65 | 5.64 | -3.32 | -13.87 | -3.45 | 0.27 | -12.39 | -6.91 |
| Investing Cash Flow | -1.17 | -13.5 | -9.76 | 19.97 | -7.48 | 1 | 1.96 | 2.95 | 3.53 | -1.12 | -4.61 | 1.12 |
| Financing Cash Flow | -0.68 | 8.75 | 7.78 | -13.58 | 15.08 | 0.6 | -3.25 | 6.49 | -1.71 | 2.29 | 16.81 | 7.61 |
| Net Cash Flow | 0.19 | 1.41 | -0.52 | 1.04 | -1.05 | 7.24 | -4.61 | -4.43 | -1.63 | 1.44 | -0.19 | 1.82 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 24.06 | 44.74 | 38.5 | 45.06 | 69.62 | 66.93 | 80.4 | 92.73 | 104.79 | 123.67 | 150.42 | 139.42 |
| Total Liabilities | 9.52 | 21.5 | 34.96 | 8.38 | 10.89 | 14.8 | 22.45 | 35.84 | 53.54 | 52.37 | 53.52 | 71.76 |
| Total Assets | 33.58 | 66.24 | 73.46 | 53.44 | 80.51 | 81.73 | 102.84 | 128.56 | 158.33 | 176.04 | 203.94 | 211.18 |