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| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | 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 | 13.1 | 4.79 | 6.67 | 12.94 | 7.61 | 12.8 | 11.73 | 13.78 | 6.85 | 18.63 | 15.92 | 20.09 | 16.91 | 21.5 | 18.91 | 13.95 | 19.06 | 24.9 | 16.3 | 25.78 | 24.76 | 3.06 | 13.66 | 38.19 | 38.43 | 9.87 | 29.74 | 46.73 | 35.19 | 42.39 | 44.63 | 44.67 | 45.04 | 34.21 | 42.48 | 54.65 | 41.84 | 41.49 | 62.27 | 98.92 | 106.34 | 133.64 | 135.63 | 203.71 | 226.35 | 143.27 |
| Expenses | 12.23 | 4.6 | 6.1 | 12.49 | 7.08 | 12.18 | 10.93 | 13.7 | 6.85 | 17.94 | 14.8 | 19.24 | 16.03 | 19.89 | 17.75 | 13.15 | 17.71 | 23.08 | 14.5 | 23.58 | 20.51 | 2.3 | 11.47 | 35.13 | 36.93 | 9.84 | 27.8 | 43.74 | 32.24 | 39.06 | 41.61 | 41.14 | 41.63 | 30.04 | 38.73 | 50.4 | 41.16 | 37.58 | 58.1 | 92.65 | 102.51 | 118.82 | 127.93 | 196.2 | 211.49 | 127.41 |
| EBITDA | 0.87 | 0.19 | 0.57 | 0.45 | 0.53 | 0.62 | 0.8 | 0.08 | 0 | 0.69 | 1.12 | 0.85 | 0.88 | 1.61 | 1.16 | 0.8 | 1.35 | 1.82 | 1.8 | 2.2 | 4.25 | 0.76 | 2.19 | 3.06 | 1.5 | 0.03 | 1.94 | 2.99 | 2.95 | 3.33 | 3.02 | 3.53 | 3.41 | 4.17 | 3.75 | 4.25 | 0.68 | 3.91 | 4.17 | 6.27 | 3.83 | 14.82 | 7.7 | 7.51 | 14.86 | 15.86 |
| Depreciation | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.15 | 0.17 | 0.2 | 0.22 | 0.37 | 0.36 | 0.21 | 0.38 | 0.43 | 0.46 |
| EBIT | 0.85 | 0.17 | 0.55 | 0.43 | 0.51 | 0.6 | 0.78 | 0.06 | -0.02 | 0.65 | 1.08 | 0.81 | 0.84 | 1.57 | 1.11 | 0.75 | 1.3 | 1.77 | 1.75 | 2.15 | 4.2 | 0.71 | 2.14 | 3.01 | 1.45 | -0.02 | 1.89 | 2.94 | 2.9 | 3.28 | 2.95 | 3.46 | 3.34 | 4.1 | 3.68 | 4.18 | 0.53 | 3.74 | 3.97 | 6.05 | 3.46 | 14.46 | 7.49 | 7.13 | 14.43 | 15.4 |
| Interest | 0 | 0 | 0 | 0.03 | 0.08 | 0.08 | 0.19 | 0.12 | 0.13 | 0.17 | 0.12 | 0.19 | 0.15 | 0.22 | 0.17 | 0.28 | 0.28 | 0.25 | 0.26 | 0.2 | 0.2 | 0.18 | 0.14 | 0.15 | 0.11 | 0.14 | 0.16 | 0.18 | 0.41 | 0.38 | 0.42 | 0.4 | 0.55 | 0.47 | 0.29 | 0.42 | 0.32 | 0.32 | 0.4 | 0.45 | 1.06 | 1.04 | 0.44 | 2.1 | 3.29 | 2.21 |
| Profit Before Tax | 0.85 | 0.17 | 0.55 | 0.4 | 0.43 | 0.52 | 0.59 | -0.06 | -0.15 | 0.48 | 0.96 | 0.62 | 0.69 | 1.35 | 0.94 | 0.47 | 1.02 | 1.52 | 1.49 | 1.95 | 4 | 0.53 | 2 | 2.86 | 1.34 | -0.16 | 1.73 | 2.76 | 2.49 | 2.9 | 2.53 | 3.06 | 2.79 | 3.63 | 3.39 | 3.76 | 0.21 | 3.42 | 3.57 | 5.6 | 2.4 | 13.42 | 7.05 | 5.03 | 11.14 | 13.19 |
| Net Profit | 0.69 | 0.14 | 0.44 | 0.39 | 0.78 | 0.53 | 0.58 | -0.1 | 0.16 | 0.58 | 0.81 | 0.52 | 0.47 | 1.11 | 0.77 | 0.42 | 0.79 | 1.16 | 1.16 | 1.49 | 3.12 | 0.72 | 1.66 | 2.56 | 0.86 | 0.03 | 1.4 | 2.25 | 2.04 | 2.62 | 2.29 | 2.51 | 2.08 | 3.01 | 2.76 | 2.89 | 0.06 | 2.62 | 2.69 | 4.54 | 1.81 | 10.09 | 5.87 | 6.15 | 10.66 | 10.67 |
| EPS | 0.59 | 0.12 | 0.38 | 0.34 | 0.67 | 0.45 | 0.49 | -0.08 | 0.14 | 0.49 | 0.7 | 0.44 | 0.33 | 0.6 | 0.46 | 0.22 | 0.41 | 0.58 | 0.53 | 0.68 | 1.42 | 0.33 | 0.75 | 1.16 | 0.39 | 0.01 | 0.64 | 1.02 | 0.92 | 1.19 | 1.04 | 1.14 | 0.94 | 1.82 | 1.25 | 1.31 | 0.03 | 1.19 | 1.21 | 2.06 | 0.56 | 3.09 | 2.56 | 1.83 | 3.17 | 3.15 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -6.3 | -1.16 | -4.64 | -6.8 | -9.46 | -1.74 | -0.84 | -14.43 | 2.22 | 11.66 | -17.78 | -106.82 |
| Investing Cash Flow | 0.15 | 1.09 | -0.33 | 0.01 | 0.19 | 0.26 | 0.19 | -0.56 | -2.56 | -1.57 | -2.76 | -4.89 |
| Financing Cash Flow | 6.25 | 0 | 4.94 | 8.85 | 7.25 | 1.51 | 2.22 | 13.38 | 4.17 | -11.12 | 19.3 | 112.52 |
| Net Cash Flow | 0.1 | -0.07 | -0.03 | 2.06 | -2.02 | 0.03 | 1.57 | -1.61 | 3.83 | -1.03 | -1.24 | 0.81 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 12.31 | 14.06 | 14.99 | 29.64 | 36.4 | 47.01 | 52.81 | 58.52 | 68.03 | 76.74 | 161.24 | 207.42 |
| Total Liabilities | 0.26 | 4.53 | 10 | 7.74 | 12.55 | 11.73 | 14.06 | 29.39 | 37.95 | 32.64 | 64.33 | 173.12 |
| Total Assets | 12.57 | 18.59 | 24.99 | 37.37 | 48.95 | 58.73 | 66.87 | 87.91 | 105.97 | 109.38 | 225.57 | 380.54 |