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| Metric (₹ crore) | 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 | 6.25 | 7.13 | 7.1 | 7.15 | 5.19 | 6.69 | 7.28 | 11.61 | 12.87 | 18.27 | 27.1 | 30 | 25.33 | 26.53 | 16.78 | 23.39 | 20.88 | 23.65 | 32.36 | 33.11 | 29.06 | 32.28 | 26.14 | 27.5 | 32.3 | 39.67 | 48.6 | 41.91 | 38.1 |
| Expenses | 5.71 | 6.09 | 6.89 | 6.57 | 4.65 | 5.89 | 6.64 | 10.91 | 11.58 | 17.01 | 22.13 | 26.92 | 20.96 | 22.01 | 14.6 | 19.86 | 18.48 | 20.72 | 28.39 | 29.62 | 24.38 | 27.44 | 23.54 | 24.4 | 28.62 | 36.44 | 43.51 | 38.05 | 33.73 |
| EBITDA | 0.54 | 1.04 | 0.21 | 0.58 | 0.54 | 0.8 | 0.64 | 0.7 | 1.29 | 1.26 | 4.97 | 3.08 | 4.37 | 4.52 | 2.18 | 3.53 | 2.4 | 2.93 | 3.97 | 3.49 | 4.68 | 4.84 | 2.6 | 3.1 | 3.68 | 3.23 | 5.09 | 3.86 | 4.37 |
| Depreciation | 0.44 | 0.52 | 0.48 | 0.38 | 0.46 | 0.51 | 0.5 | 0.49 | 0.49 | 0.6 | 0.72 | 0.62 | 0.64 | 0.63 | 0.65 | 0.78 | 0.7 | 0.86 | 0.91 | 0.97 | 1.03 | 1.02 | 0.94 | 1.39 | 1.67 | 1.8 | 2.14 | 2.12 | 2.09 |
| EBIT | 0.1 | 0.52 | -0.27 | 0.2 | 0.08 | 0.29 | 0.14 | 0.21 | 0.8 | 0.66 | 4.25 | 2.46 | 3.73 | 3.89 | 1.53 | 2.75 | 1.7 | 2.07 | 3.06 | 2.52 | 3.65 | 3.82 | 1.66 | 1.71 | 2.01 | 1.43 | 2.95 | 1.74 | 2.28 |
| Interest | 0.14 | 0.2 | 0.11 | 0.07 | 0.11 | 0.05 | 0.16 | 0.06 | 0.15 | 0.23 | 0.28 | 0.22 | 0.3 | 0.19 | 0.36 | 0.22 | 0.27 | 0.26 | 0.41 | 0.39 | 0.38 | 0.51 | 0.31 | 0.44 | 0.73 | 0.65 | 0.87 | 0.8 | 0.95 |
| Profit Before Tax | -0.04 | 0.32 | -0.38 | 0.13 | -0.03 | 0.24 | -0.02 | 0.15 | 0.65 | 0.43 | 3.97 | 2.24 | 3.43 | 3.7 | 1.17 | 2.53 | 1.43 | 1.81 | 2.65 | 2.13 | 3.27 | 3.31 | 1.35 | 1.27 | 1.28 | 0.78 | 2.08 | 0.94 | 1.33 |
| Net Profit | 0.05 | 0.26 | -0.26 | 0.22 | 0.02 | 0.2 | 0.03 | 0.14 | 0.62 | 0.27 | 3.07 | 1.97 | 3.08 | 3.19 | 1.02 | 2.14 | 1.14 | 1.53 | 2.05 | 1.92 | 2.6 | 2.64 | 1.31 | 1.3 | 1.41 | 1.34 | 2.02 | 1.52 | 1.22 |
| EPS | 0.09 | 0.27 | -0.25 | 0.21 | 0.02 | 0.02 | 0.03 | 0.12 | 0.06 | 0.05 | 0.31 | 0.2 | 0.31 | 0.33 | 0.1 | 0.22 | 0.12 | 0.16 | 0.21 | 0.19 | 0.25 | 0.26 | 0.13 | 0.11 | 0.12 | 0.11 | 0.16 | 0.12 | 0.1 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 2.63 | 2.57 | 2.19 | -0.94 | 2.21 | 3.34 | -3.02 | 1.21 | 4.51 | 10.31 | 5.85 | 16.09 |
| Investing Cash Flow | -1.05 | -0.8 | -0.61 | -0.58 | -6.72 | -4.75 | -2.79 | -2.9 | -3.37 | -14.7 | -38 | -75.15 |
| Financing Cash Flow | -1.59 | -1.73 | -1.64 | 2.02 | 4.07 | 2.09 | 5.13 | 2.43 | -1.9 | 8.79 | 60.78 | 32.48 |
| Net Cash Flow | -0.01 | 0.04 | -0.06 | 0.5 | -0.44 | 0.68 | -0.68 | 0.74 | -0.76 | 4.4 | 28.63 | -26.58 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2.62 | 10.48 | 14.72 | 18.54 | 20.76 | 26.81 | 36.24 | 49.92 | 107.06 | 133.4 |
| Total Liabilities | 7.51 | 2.22 | 7.61 | 6.92 | 12.93 | 25.65 | 15.05 | 24.39 | 38.87 | 70.39 |
| Total Assets | 10.13 | 12.7 | 22.33 | 25.46 | 33.69 | 52.46 | 51.28 | 74.3 | 145.93 | 203.79 |