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| Metric (₹ crore) | 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 | 40.19 | 86.13 | 113.64 | 134.77 | 160.64 | 189.78 | 218.67 | 255.01 | 248.84 | 238.12 | 212.82 | 177.55 | 142.14 | 207.37 | 187.47 | 171.35 | 202.17 | 253.15 | 254.24 | 236.5 | 161.69 | 190.5 | 157.54 | 160.85 | 140.81 |
| Expenses | 36.42 | 78.64 | 103.57 | 126.63 | 147.92 | 174.81 | 200.71 | 254.53 | 238.28 | 233.74 | 205.14 | 165.53 | 139.41 | 204.92 | 183.05 | 156.91 | 193.2 | 246.51 | 246.88 | 229.37 | 156.46 | 183.71 | 151.02 | 149.95 | 134.09 |
| EBITDA | 3.77 | 7.49 | 10.07 | 8.14 | 12.72 | 14.97 | 17.96 | 0.48 | 10.56 | 4.38 | 7.68 | 12.02 | 2.73 | 2.45 | 4.42 | 14.44 | 8.97 | 6.64 | 7.36 | 7.13 | 5.23 | 6.79 | 6.52 | 10.9 | 6.72 |
| Depreciation | 2.91 | 2.91 | 2.17 | 4.41 | 2.86 | 3.05 | 3.25 | 3.35 | 2.59 | 3.07 | 3.54 | 3.14 | 3.02 | 3.2 | 3.31 | 3.46 | 2.82 | 3.01 | 2.91 | 3.42 | 2.53 | 2.53 | 2.68 | 4.82 | 3.04 |
| EBIT | 0.86 | 4.58 | 7.9 | 3.73 | 9.86 | 11.92 | 14.71 | -2.87 | 7.97 | 1.31 | 4.14 | 8.88 | -0.29 | -0.75 | 1.11 | 10.98 | 6.15 | 3.63 | 4.45 | 3.71 | 2.7 | 4.26 | 3.84 | 6.08 | 3.68 |
| Interest | 0.66 | 3.48 | 2.9 | -1.51 | 2.48 | 1.72 | 2.27 | 2.37 | 3.03 | 2.98 | 3.54 | 2.21 | 3.02 | 2.74 | 2.71 | 2.79 | 2.81 | 3.09 | 3.21 | 3.05 | 2.86 | 3.42 | 3.02 | 4.43 | 3.52 |
| Profit Before Tax | 0.2 | 1.1 | 5 | 5.24 | 7.38 | 10.2 | 12.44 | -5.24 | 4.94 | -1.67 | 0.6 | 6.67 | -3.31 | -3.49 | -1.6 | 8.19 | 3.34 | 0.54 | 1.24 | 0.66 | -0.16 | 0.84 | 0.82 | 1.65 | 0.16 |
| Net Profit | 0.09 | 1.04 | 3.52 | 4.2 | 5.41 | 6.92 | 10.19 | -4.39 | 2.55 | 0.07 | -0.1 | 5.71 | -3.72 | -2.08 | -2.89 | 9.18 | 2.48 | 0.44 | 0.97 | 0.77 | 0.41 | 0.6 | 0.69 | 2.08 | 0.34 |
| EPS | 0.06 | 0.68 | 2.31 | 2.79 | 3.6 | 4.59 | 6.4 | -2.99 | 1.42 | 0.27 | -0.07 | 0.38 | -0.25 | -0.14 | -0.19 | 0.61 | 0.16 | 0.03 | 0.06 | 0.05 | 0.03 | 0.04 | 0.05 | 0.14 | 0.03 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0 | 0.4 | 16.98 | -19.22 | 46.12 | 27.92 | 0.56 | 24.86 |
| Investing Cash Flow | 0 | -9.07 | -13.38 | -10.92 | -25.14 | -8.74 | -10.13 | -32.34 |
| Financing Cash Flow | 0 | 7.84 | 0.82 | 26.84 | -20.53 | -18.86 | 9.24 | 8.05 |
| Net Cash Flow | 0 | -0.83 | 4.42 | -3.3 | 0.45 | 0.32 | -0.33 | 0.57 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 69.48 | 73.59 | 82.26 | 108.6 | 115.64 | 116.14 | 120.79 | 126.19 |
| Total Liabilities | 94.68 | 106.52 | 116.79 | 191.77 | 170.55 | 162.17 | 194.31 | 198.09 |
| Total Assets | 164.16 | 180.12 | 199.06 | 300.37 | 286.19 | 278.31 | 315.1 | 324.28 |