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| Metric (₹ crore) | 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 | 1.72 | 4.87 | 10.6 | 30.48 | 29.12 | 28.19 | 36.88 | 47.88 | 48.41 | 68.9 | 98.37 | 91.84 | 102.61 | 118.99 | 105.86 | 99.15 | 87.33 | 105.67 | 126.74 | 116.8 | 132.39 | 149.54 |
| Expenses | 6.12 | 9.44 | 21.28 | 41.79 | 42.16 | 41.97 | 53.53 | 69.18 | 69 | 64.84 | 83.52 | 78.17 | 81.19 | 98.81 | 78.01 | 131.78 | 68.84 | 74.14 | 80.56 | 79.09 | 85.4 | 97.63 |
| EBITDA | -4.4 | -4.57 | -10.68 | -11.31 | -13.04 | -13.78 | -16.65 | -21.3 | -20.59 | 4.06 | 14.85 | 13.67 | 21.42 | 20.18 | 27.85 | -32.63 | 18.49 | 31.53 | 46.18 | 37.71 | 46.99 | 51.91 |
| Depreciation | 0.63 | 0.55 | 1.51 | 5.92 | 5.85 | 6.14 | 6.47 | 15.18 | 17.67 | 18.96 | 6.17 | 17.7 | 22.55 | 22.33 | 20.31 | 139.54 | 15.44 | 14 | 14.25 | 15.21 | 14.83 | 14.4 |
| EBIT | -5.03 | -5.12 | -12.19 | -17.23 | -18.89 | -19.92 | -23.12 | -36.48 | -38.26 | -14.9 | 8.68 | -4.03 | -1.13 | -2.15 | 7.54 | -172.17 | 3.05 | 17.53 | 31.93 | 22.5 | 32.16 | 37.51 |
| Interest | 0.03 | 0.03 | 1.34 | 3.56 | 3.41 | 1.79 | 1.31 | 1.96 | 5.15 | 8.45 | 10.31 | 19.91 | 39.5 | 29.92 | 32.89 | 33.2 | 35.66 | 30.52 | 19.25 | 13.24 | 14.81 | 10.9 |
| Profit Before Tax | -5.06 | -5.15 | -13.53 | -20.79 | -22.3 | -21.71 | -24.43 | -38.44 | -43.41 | -23.35 | -1.63 | -23.94 | -40.63 | -32.07 | -25.35 | -205.37 | -32.61 | -12.99 | 12.68 | 9.26 | 17.35 | 26.61 |
| Net Profit | -5.05 | -5.14 | -13.13 | -19.28 | -20.94 | -20.07 | -21.13 | 0.66 | -38.68 | -19.33 | -1.53 | -16.71 | -38.54 | -25.16 | -32.15 | -202.94 | 8.32 | 5.92 | 95.64 | 12.54 | 15.7 | 33.87 |
| EPS | -4.44 | -0.74 | -3.65 | -5.95 | -6.07 | -3.65 | -3.79 | 0.19 | -6.28 | -3.14 | -0.24 | -2.49 | -5.93 | -3.78 | -4.46 | -27.15 | 0.61 | -0.09 | 10.61 | 1.08 | 0.92 | 3.03 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | -5.22 | -39.29 | 14.95 | 26.68 | 31.65 | 105.75 |
| Investing Cash Flow | -6.14 | -225.09 | -342.17 | -231.15 | -48.75 | -103.39 |
| Financing Cash Flow | 11.79 | 312.66 | 363.33 | 139.36 | 50.98 | -26.09 |
| Net Cash Flow | 0.43 | 48.28 | 36.11 | -65.11 | 33.88 | -23.73 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 0 | 0 | -0.06 | 76.98 | 305.94 | 376.08 | 256.92 | 958.36 |
| Total Liabilities | 0 | 0 | 11.58 | 304.16 | 585.75 | 1,261.27 | 1,623.34 | 873.84 |
| Total Assets | 0 | 0 | 11.52 | 381.14 | 891.69 | 1,637.35 | 1,880.26 | 1,832.2 |