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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 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 44.17 | 52.42 | 24.07 | 47.47 | 61.22 | 79.82 | 56.27 | 50.05 | 70.67 | 83.14 | 255.6 | 308.5 | 250.44 | 307.93 | 314.78 | 275 | 235.71 | 247.18 | 347.02 | 295.43 |
| Expenses | 39.72 | 47.07 | 21.49 | 42.14 | 53.11 | 70.11 | 49.31 | 44.97 | 61.18 | 76.87 | 230.18 | 279.53 | 231.04 | 284.65 | 290.74 | 254.33 | 219.95 | 235.17 | 328.98 | 292.39 |
| EBITDA | 4.45 | 5.35 | 2.58 | 5.33 | 8.11 | 9.71 | 6.96 | 5.08 | 9.49 | 6.27 | 25.42 | 28.97 | 19.4 | 23.28 | 24.04 | 20.67 | 15.76 | 12.01 | 18.04 | 3.04 |
| Depreciation | 1.27 | 0.84 | 0.54 | 1 | 1.2 | 1.04 | 1.11 | 1.07 | 1.46 | 1.32 | 8.46 | 9.93 | 10.58 | 11.78 | 12.25 | 12.12 | 14.5 | 15.21 | 15.06 | 14.87 |
| EBIT | 3.18 | 4.51 | 2.04 | 4.33 | 6.91 | 8.67 | 5.85 | 4.01 | 8.03 | 4.95 | 16.96 | 19.04 | 8.82 | 11.5 | 11.79 | 8.55 | 1.26 | -3.2 | 2.98 | -11.83 |
| Interest | 1.58 | 1.27 | 0.63 | 1.24 | 0.97 | 0.96 | 0.93 | 1.08 | 0.65 | 0.74 | 1.47 | 2.23 | 3.7 | 3.13 | 1.93 | 2.44 | 2.51 | 2.43 | 3.05 | 3.04 |
| Profit Before Tax | 1.6 | 3.24 | 1.41 | 3.09 | 5.94 | 7.71 | 4.92 | 2.93 | 7.38 | 4.21 | 15.49 | 16.81 | 5.12 | 8.37 | 9.86 | 6.11 | -1.25 | -5.63 | -0.07 | -14.87 |
| Net Profit | 10.36 | 2.19 | 0.87 | 3.16 | 2.84 | 5.16 | 3.14 | 1.99 | 5.43 | 3.17 | 6.9 | 13.88 | 3.95 | 6.39 | 9.87 | 8.16 | 1.39 | -4.76 | -0.13 | -11.11 |
| EPS | 10.65 | 2.24 | 1.74 | 3.21 | 2.86 | 10.32 | 3.13 | 2.03 | 10.87 | 6.34 | 1.71 | 3.02 | 0.95 | 1.45 | 2.24 | 1.85 | 0.31 | -1.08 | -0.03 | -2.52 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 6.69 | 21.67 | 16.39 | 124.66 | 28.67 | 35.19 |
| Investing Cash Flow | -39.51 | -12.1 | -8.87 | -214.01 | -150.55 | -133.95 |
| Financing Cash Flow | 35.72 | -10.57 | -8.15 | -63.69 | 205.05 | 44.88 |
| Net Cash Flow | 2.9 | -1 | -0.63 | -153.04 | 83.17 | -53.88 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 45.03 | 54.98 | 70.62 | 574.05 | 880.03 | 893 |
| Total Liabilities | 61.51 | 50.99 | 50.54 | 436.55 | 349.26 | 393.07 |
| Total Assets | 106.55 | 105.96 | 121.16 | 1,010.6 | 1,229.29 | 1,286.07 |