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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 | 76.88 | 75.91 | 87.98 | 98.39 | 74.47 | 107.87 | 117.42 | 96.66 | 104.51 | 125.4 | 129.64 | 125.57 | 147.18 | 134.74 | 148.14 | 129.32 | 148.67 | 160.4 | 138.8 | 134.29 | 102.82 | 135.22 | 154.19 | 125.02 | 104.52 | 121.83 | 172.87 | 156.82 | 132.42 | 160.31 | 194.01 | 226.49 | 241.21 |
| Expenses | 70.42 | 67.74 | 76.91 | 82.39 | 65.06 | 92.4 | 95.87 | 86 | 89.99 | 110.34 | 103.96 | 109.61 | 122.86 | 112.59 | 108.41 | 110.11 | 112.73 | 126.03 | 112.26 | 110.23 | 91.75 | 118.63 | 118.35 | 109.16 | 96.67 | 113.82 | 142.97 | 132.25 | 116.52 | 145.44 | 170.91 | 190.81 | 201.27 |
| EBITDA | 6.46 | 8.17 | 11.07 | 16 | 9.41 | 15.47 | 21.55 | 10.66 | 14.52 | 15.06 | 25.68 | 15.96 | 24.32 | 22.15 | 39.73 | 19.21 | 35.94 | 34.37 | 26.54 | 24.06 | 11.07 | 16.59 | 35.84 | 15.86 | 7.85 | 8.01 | 29.9 | 24.57 | 15.9 | 14.87 | 23.1 | 35.68 | 39.94 |
| Depreciation | 1.64 | 1.8 | 4.16 | 3.25 | 3.3 | 3.31 | 3.9 | 3.21 | 3.73 | 3.72 | 4.25 | 3.47 | 3.69 | 3.7 | 3.88 | 3.1 | 3.2 | 2.59 | 4.09 | 3.52 | 3.31 | 3.64 | 3.55 | 3.38 | 3.43 | 3.45 | 3.38 | 3.6 | 2.95 | 2.64 | 2.65 | 3.13 | 3.16 |
| EBIT | 4.82 | 6.37 | 6.91 | 12.75 | 6.11 | 12.16 | 17.65 | 7.45 | 10.79 | 11.34 | 21.43 | 12.49 | 20.63 | 18.45 | 35.85 | 16.11 | 32.74 | 31.78 | 22.45 | 20.54 | 7.76 | 12.95 | 32.29 | 12.48 | 4.42 | 4.56 | 26.52 | 20.97 | 12.95 | 12.23 | 20.45 | 32.55 | 36.78 |
| Interest | 0.75 | 1.49 | 0.92 | 1.93 | 1.86 | 1.19 | 1.49 | 1.01 | 0.69 | 0.79 | 0.85 | 1.68 | 0.92 | 1.03 | 1.28 | 1.38 | 0.69 | 1.26 | 1.47 | 1.93 | 0.6 | 2.28 | 1.95 | 2.14 | 1.36 | 1.95 | 2.81 | 3.37 | 1.96 | 1.81 | 2.23 | 3.23 | 2.24 |
| Profit Before Tax | 4.07 | 4.88 | 5.99 | 10.82 | 4.25 | 10.97 | 16.16 | 6.44 | 10.1 | 10.55 | 20.58 | 10.81 | 19.71 | 17.42 | 34.57 | 14.73 | 32.05 | 30.52 | 20.98 | 18.61 | 7.16 | 10.67 | 30.34 | 10.34 | 3.06 | 2.61 | 23.71 | 17.6 | 10.99 | 10.42 | 18.22 | 29.32 | 34.54 |
| Net Profit | 4.77 | 4.42 | 4.26 | 7.4 | 5.19 | 7.54 | 12.87 | 8.4 | 7.82 | 9.09 | 16.58 | 11.81 | 16.34 | 14.11 | 26.54 | 15.86 | 24.85 | 25.05 | 13.36 | 14.14 | 8.35 | 11.57 | 22.41 | 10.96 | 5.96 | 6.31 | 21.6 | 14.36 | 12.12 | 13.29 | 17.37 | 22.02 | 31.1 |
| EPS | 0.31 | 0.29 | 0.28 | 0.45 | 0.34 | 0.5 | 0.84 | 0.55 | 0.51 | 0.6 | 1.09 | 0.77 | 1.07 | 0.93 | 1.74 | 1.04 | 1.63 | 1.64 | 0.88 | 0.93 | 0.55 | 0.76 | 1.47 | 0.72 | 0.39 | 0.41 | 1.42 | 0.94 | 0.8 | 0.87 | 1.14 | 1.45 | 2.04 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 11.58 | 33.65 | 15.52 | 14.22 | -29.62 | 70.55 | 7.64 | 74.36 | 51.18 | 98.52 | -32.5 | 11.98 |
| Investing Cash Flow | 0.13 | -30.95 | -9.54 | -28.77 | 3.73 | -14.16 | -4.38 | -28.91 | -36.82 | -78.16 | -9.38 | 1.34 |
| Financing Cash Flow | -12.24 | -6.73 | -3.37 | 10.88 | 28.69 | -49.56 | -6.01 | -44.96 | -8.5 | -15.07 | 50.02 | -16.01 |
| Net Cash Flow | -0.53 | -4.04 | 2.61 | -3.67 | 2.8 | 6.83 | -2.75 | 0.49 | 5.86 | 5.29 | 8.14 | -2.69 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 186.26 | 200.41 | 222.39 | 238.35 | 251.62 | 274.85 | 310.28 | 368.75 | 430.33 | 469.52 | 506.39 | 559.33 |
| Total Liabilities | 50.75 | 48.82 | 62.16 | 91.24 | 137.17 | 102.73 | 115.34 | 80.02 | 91.51 | 128.57 | 240.65 | 286.17 |
| Total Assets | 237.01 | 249.22 | 284.55 | 329.59 | 388.79 | 377.58 | 425.62 | 448.77 | 521.84 | 598.09 | 747.04 | 845.5 |