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| Metric (₹ crore) | 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 | 2.37 | 15.44 | 10.93 | 20.88 | 17.95 | 14.57 | 14.55 | 13.94 | 10.67 | 14.06 | 13.99 | 20.1 | 17.33 | 5.37 | 30.55 | 23.46 | 39.27 | 27.5 | 21.75 | 27.54 | 25.43 | 33.53 | 27.04 | 27.33 | 23.58 | 32.1 | 31.46 | 21.49 | 32.05 | 22.39 | 33.92 | 44.34 | 25.53 |
| Expenses | 2.43 | 14.86 | 10.38 | 21.77 | 17.89 | 13.94 | 14.05 | 11.81 | 10.37 | 13.9 | 13.41 | 19.98 | 17.29 | 5.54 | 29.84 | 24.06 | 38.13 | 27.12 | 21.96 | 28.07 | 25.94 | 31.21 | 27.22 | 28.64 | 24.33 | 31.78 | 31.52 | 21.81 | 30.37 | 22.63 | 32.13 | 42.56 | 23.49 |
| EBITDA | -0.06 | 0.58 | 0.55 | -0.89 | 0.06 | 0.63 | 0.5 | 2.13 | 0.3 | 0.16 | 0.58 | 0.12 | 0.04 | -0.17 | 0.71 | -0.6 | 1.14 | 0.38 | -0.21 | -0.53 | -0.51 | 2.32 | -0.18 | -1.31 | -0.75 | 0.32 | -0.06 | -0.32 | 1.68 | -0.24 | 1.79 | 1.78 | 2.04 |
| Depreciation | 0 | 0.15 | 0.1 | 0.06 | 0.09 | -0.06 | 0.07 | 0.2 | 0.07 | 0.09 | 0.08 | 0.07 | 0.08 | 0.02 | 0.15 | 0 | 0.06 | 0.06 | 0 | 0.14 | 0.16 | 0.1 | 0.21 | 0.06 | 0.17 | 0.19 | 0.19 | 0.22 | 0.15 | 0.15 | 0.16 | 0.16 | 0.16 |
| EBIT | -0.06 | 0.43 | 0.45 | -0.95 | -0.03 | 0.69 | 0.43 | 1.93 | 0.23 | 0.07 | 0.5 | 0.05 | -0.04 | -0.19 | 0.56 | -0.6 | 1.08 | 0.32 | -0.21 | -0.67 | -0.67 | 2.22 | -0.39 | -1.37 | -0.92 | 0.13 | -0.25 | -0.54 | 1.53 | -0.39 | 1.63 | 1.62 | 1.88 |
| Interest | 0 | 0.48 | 0.4 | 1.09 | 0.46 | 0.44 | 0.75 | 0.25 | 0.45 | 0.55 | 0.44 | 0.17 | 0.39 | 0.05 | 0.79 | 0.53 | 0.41 | 0.6 | 0.36 | 0.86 | 0.65 | 0.69 | 0.64 | 1.08 | 0.37 | 0.77 | 1.52 | 1.18 | 0.83 | 0.76 | 1.14 | 1.29 | 0.96 |
| Profit Before Tax | -0.06 | -0.05 | 0.05 | -2.04 | -0.49 | 0.25 | -0.32 | 1.68 | -0.22 | -0.48 | 0.06 | -0.12 | -0.43 | -0.24 | -0.23 | -1.13 | 0.67 | -0.28 | -0.57 | -1.53 | -1.32 | 1.53 | -1.03 | -2.45 | -1.29 | -0.64 | -1.77 | -1.72 | 0.7 | -1.15 | 0.49 | 0.33 | 0.92 |
| Net Profit | -0.04 | 0.01 | 0.36 | 0.2 | 0.29 | 0.32 | 0.24 | 2.27 | 0.07 | 0.34 | 0.46 | 0.08 | 0.23 | -0.4 | 0.7 | -0.26 | 0.99 | 0.32 | 0.24 | 0.29 | -0.37 | 2.1 | -0.38 | -0.12 | 0.2 | 0.39 | 0.64 | -0.52 | 1.97 | 0.09 | 1.25 | 0.04 | 1.07 |
| EPS | 0 | 0.01 | 0.21 | 0.12 | 0.17 | 0.19 | 0.14 | 1.3 | 0.04 | 0.2 | 0.28 | 0.05 | 0.14 | -0.24 | 0.42 | -0.14 | 0.55 | 0.02 | 0.01 | 0.15 | -0.19 | 0.11 | -0.02 | -0.01 | 0.01 | 0.02 | 0.03 | -0.03 | 0.1 | 0 | 0.06 | 0 | 0.05 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0 | -9.43 | 0 | 0.05 | -6.89 | -8.56 | -6.63 | -16.94 | -1.18 |
| Investing Cash Flow | 0 | -9.59 | -2.58 | -1.64 | 0.87 | -1.71 | 3.32 | -1.08 | 0.08 |
| Financing Cash Flow | 0 | 19.1 | 2.63 | -0.19 | 6.06 | 10.37 | 3.16 | 18.12 | 0.3 |
| Net Cash Flow | 0 | 0.08 | 0.05 | -1.78 | 0.04 | 0.1 | -0.15 | 0.1 | -0.8 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 3.13 | 15.13 | 16.06 | 16.07 | 21.41 | 31 | 35.25 | 49.52 | 53.13 |
| Total Liabilities | 3.35 | 20.99 | 23.2 | 28.96 | 26.59 | 39.55 | 42.31 | 49.05 | 58.49 |
| Total Assets | 6.48 | 36.12 | 39.26 | 45.03 | 48.01 | 70.55 | 77.56 | 98.57 | 111.63 |