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| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | 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 | 4.88 | 3.04 | 0.24 | 2.44 | 11.1 | 19.62 | 6.23 | 14.46 | 20.91 | 9.48 | 6.61 | 12.02 | 26.97 | 23.96 | 14.4 | 13.51 | 42.77 | 35.28 | 23.3 | 41.61 | 31.52 | 14.67 | 25.53 | 44.69 | 52.74 | 33.1 | 22.5 |
| Expenses | 4.59 | 3.14 | 0.24 | 2.14 | 10.09 | 20.22 | 6.06 | 14.3 | 20.6 | 9.46 | 6.18 | 11.5 | 25.76 | 24.48 | 13.93 | 12.99 | 42.71 | 35.08 | 23.5 | 40.88 | 31.25 | 14.34 | 25.28 | 44.1 | 52.15 | 31.91 | 21.8 |
| EBITDA | 0.29 | -0.1 | 0 | 0.3 | 1.01 | -0.6 | 0.17 | 0.16 | 0.31 | 0.02 | 0.43 | 0.52 | 1.21 | -0.52 | 0.47 | 0.52 | 0.06 | 0.2 | -0.2 | 0.73 | 0.27 | 0.33 | 0.25 | 0.59 | 0.59 | 1.19 | 0.7 |
| Depreciation | 0.01 | -0.01 | 0 | 0.02 | 0 | 0.02 | 0.01 | 0.01 | 0 | 0.01 | 0.01 | 0 | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0 | 0 | 0 | 0.04 | 0 |
| EBIT | 0.28 | -0.09 | 0 | 0.28 | 1.01 | -0.62 | 0.16 | 0.15 | 0.31 | 0.01 | 0.42 | 0.52 | 1.2 | -0.54 | 0.46 | 0.51 | 0.04 | 0.18 | -0.21 | 0.71 | 0.26 | 0.32 | 0.25 | 0.59 | 0.59 | 1.15 | 0.7 |
| Interest | 0 | 0 | 0.09 | 0.1 | 0.07 | 0.16 | 0.06 | -0.06 | 0.22 | 0.13 | 0.07 | 0.05 | 0.18 | 0.28 | 0.15 | 0.13 | 0.5 | 0.83 | 0.15 | 0.28 | 0.08 | 0.35 | 0.08 | 0.07 | 0.29 | 0.18 | 0.08 |
| Profit Before Tax | 0.28 | -0.09 | -0.09 | 0.18 | 0.94 | -0.78 | 0.1 | 0.21 | 0.09 | -0.12 | 0.35 | 0.47 | 1.02 | -0.82 | 0.31 | 0.38 | -0.46 | -0.65 | -0.36 | 0.43 | 0.18 | -0.03 | 0.17 | 0.52 | 0.3 | 0.97 | 0.62 |
| Net Profit | 0.22 | -0.03 | -0.09 | 0.28 | 0.75 | -0.33 | 0.1 | 0.24 | 0.09 | 1.25 | 0.28 | 0.36 | 0.79 | 0.28 | 0.44 | 0.29 | 0.95 | 0.4 | -0.35 | 0.33 | 0.14 | 0.1 | 0.15 | 0.43 | 0.21 | 0.78 | 0.53 |
| EPS | 0.51 | 0 | -0.14 | 0.42 | 0.75 | -0.33 | 0.1 | 0.24 | 0.09 | 1.25 | 0.28 | 0.36 | 0.78 | 0.28 | 0.44 | 0.29 | 0.94 | 0.4 | -0.35 | 0.33 | 0.14 | 0.1 | 0.11 | 0.43 | 0.16 | 0.59 | 0.4 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -4.84 | -6.61 | 3.52 | -1.19 | -1.74 | -1.49 | -0.71 | 0.74 | -5.11 |
| Investing Cash Flow | -0.09 | 0.87 | -4.28 | 1.16 | 0.49 | 0.81 | -4.31 | 0.13 | 0.76 |
| Financing Cash Flow | 4.94 | 7.41 | -0.29 | 0.04 | 1.24 | 0.67 | 5.27 | -0.72 | 5.33 |
| Net Cash Flow | 0.01 | 1.67 | -1.05 | 0.01 | -0.01 | -0.01 | 0.25 | 0.15 | 0.98 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 5.19 | 12.71 | 12.85 | 13.45 | 15.14 | 16.15 | 22.12 | 22.69 | 30.21 |
| Total Liabilities | 0.79 | 1.56 | 4.29 | 4.86 | 9.21 | 13.86 | 18 | 17.48 | 17.27 |
| Total Assets | 5.98 | 14.27 | 17.14 | 18.31 | 24.35 | 30.01 | 40.12 | 40.17 | 47.48 |