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| Metric (₹ crore) | 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 | 164.01 | 247.6 | 285.11 | 262.83 | 203.09 | 239.26 | 255.54 | 215.98 | 163.92 | 221.88 | 269.36 | 195.21 | 140.66 | 218.26 | 262.24 | 156.07 | 181.91 | 222.82 | 263.58 | 217.51 | 209.25 | 305.82 | 292.8 | 230.52 | 211.86 | 253.84 | 240.52 | 148.1 | 161.64 | 185.99 | 199.52 | 230.73 | 197.32 | 258.16 | 238.34 | 264.29 | 167.82 | 256.53 |
| Expenses | 151.25 | 222.98 | 254.31 | 232.84 | 178.16 | 206.99 | 230.64 | 198.08 | 149.38 | 209.62 | 232.29 | 170.89 | 127.32 | 199.67 | 219.65 | 145.3 | 162.92 | 213.76 | 232.92 | 200.2 | 190.88 | 290.29 | 280.68 | 212.09 | 204.21 | 240.94 | 221.96 | 139.66 | 160.3 | 175.3 | 195.57 | 226.77 | 190.72 | 242.71 | 226.95 | 250.85 | 155.06 | 226.28 |
| EBITDA | 12.76 | 24.62 | 30.8 | 29.99 | 24.93 | 32.27 | 24.9 | 17.9 | 14.54 | 12.26 | 37.07 | 24.32 | 13.34 | 18.59 | 42.59 | 10.77 | 18.99 | 9.06 | 30.66 | 17.31 | 18.37 | 15.53 | 12.12 | 18.43 | 7.65 | 12.9 | 18.56 | 8.44 | 1.34 | 10.69 | 3.95 | 3.96 | 6.6 | 15.45 | 11.39 | 13.44 | 12.76 | 30.25 |
| Depreciation | 1.32 | 1.88 | 2.37 | 2.39 | 2.5 | 2.59 | 2.75 | 2.77 | 2.75 | 2.97 | 3.14 | 3.68 | 4.8 | 5.59 | 6.69 | 4.72 | 4.95 | 4.59 | 4.67 | 4.7 | 4.56 | 5.13 | 5.23 | 5.18 | 3.88 | 5.17 | 5.28 | 3.45 | 0.92 | 3.75 | 3.82 | 3.71 | 4.05 | 3.66 | 3.58 | 2.91 | 5.21 | 4.19 |
| EBIT | 11.44 | 22.74 | 28.43 | 27.6 | 22.43 | 29.68 | 22.15 | 15.13 | 11.79 | 9.29 | 33.93 | 20.64 | 8.54 | 13 | 35.9 | 6.05 | 14.04 | 4.47 | 25.99 | 12.61 | 13.81 | 10.4 | 6.89 | 13.25 | 3.77 | 7.73 | 13.28 | 4.99 | 0.42 | 6.94 | 0.13 | 0.25 | 2.55 | 11.79 | 7.81 | 10.53 | 7.55 | 26.06 |
| Interest | 2.42 | 2.58 | 2.76 | 2.03 | 1.32 | 1.66 | 1.86 | 1.48 | 1.55 | 1.83 | 3.9 | 3.07 | 1.84 | 3.99 | 3.55 | 3.98 | 4.4 | 4.46 | 5.1 | 3.93 | 3.89 | 4.83 | 4.78 | 3.04 | 2.06 | 2.81 | 2.92 | 1.93 | 2.41 | 2.28 | 2.84 | 2.79 | 0.88 | 1.81 | 0.99 | 1.04 | 0.65 | 0.25 |
| Profit Before Tax | 9.02 | 20.16 | 25.67 | 25.57 | 21.11 | 28.02 | 20.29 | 13.65 | 10.24 | 7.46 | 30.03 | 17.57 | 6.7 | 9.01 | 32.35 | 2.07 | 9.64 | 0.01 | 20.89 | 8.68 | 9.92 | 5.57 | 2.11 | 10.21 | 1.71 | 4.92 | 10.36 | 3.06 | -1.99 | 4.66 | -2.71 | -2.54 | 1.67 | 9.98 | 6.82 | 9.49 | 6.9 | 25.81 |
| Net Profit | 6.92 | 16.64 | 22.04 | 18.84 | 17.5 | 21.2 | 19.83 | 11.35 | 8.4 | 8.31 | 21.93 | 21.25 | 9.16 | 8.47 | 25.2 | 2.25 | 8.37 | 3.29 | 22.03 | 8.45 | 7.31 | 18.55 | 13.59 | 7.75 | -4.02 | 3.65 | 8.34 | 2.97 | -0.36 | 3.8 | -1.67 | -0.22 | 1.96 | 9.1 | 11.87 | 10.09 | 7.79 | 21.67 |
| EPS | 4.83 | 5.33 | 7.27 | 6.02 | 5.6 | 6.78 | 6.35 | 3.63 | 2.69 | 2.66 | 7.02 | 6.8 | 2.93 | 2.71 | 8.06 | 0.72 | 2.68 | 1.05 | 7.05 | 2.71 | 2.34 | 5.94 | 4.35 | 2.48 | -1.29 | 1.17 | 2.67 | 0.95 | -0.12 | 1.22 | -0.53 | -0.07 | 0.63 | 2.91 | 3.8 | 3.23 | 2.49 | 6.93 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 12.32 | 37.35 | 14.39 | 32.96 | 48.99 | 58.3 | 12.92 | 35.54 | 121.19 | 11.16 | 54.29 | 95.78 |
| Investing Cash Flow | -12.04 | -15.98 | -28.56 | -58.37 | -113.78 | -44.03 | -14.01 | -10.48 | -21.8 | -8.27 | -5.96 | -1.64 |
| Financing Cash Flow | -0.01 | -21.18 | 16.9 | 85.28 | 7.02 | -13.7 | 3.75 | -26.74 | -98.73 | -1.56 | -49.16 | -77.8 |
| Net Cash Flow | 0.27 | 0.19 | 2.73 | 59.87 | -57.77 | 0.57 | 2.66 | -1.68 | 0.66 | 1.33 | -0.83 | 16.34 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 73.43 | 109.42 | 302.3 | 355.08 | 395.86 | 439.82 | 468.43 | 489.96 | 497.06 | 494.48 | 527.99 |
| Total Liabilities | 105.36 | 167.27 | 128.78 | 154.69 | 230.64 | 216.96 | 209.28 | 124.03 | 136.26 | 118.74 | 64.59 |
| Total Assets | 178.79 | 276.7 | 431.08 | 509.77 | 626.5 | 656.78 | 677.71 | 613.99 | 633.31 | 613.22 | 592.59 |