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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 | 67.33 | 124.39 | 107.32 | 82.87 | 96.74 | 147.54 | 102.18 | 73.97 | 81.98 | 146 | 160.24 | 124.67 | 121.3 | 153.87 | 94.18 | 69.7 | 92.53 | 158.52 | 161.09 | 121.14 | 98.01 | 153.2 | 125.86 | 173.89 | 141.01 | 152.22 | 138.05 | 153.5 | 107.53 | 174.62 | 125.27 | 116.76 | 120.35 |
| Expenses | 62.98 | 112.65 | 99.65 | 78.68 | 91.51 | 133.82 | 93.17 | 64.26 | 71.05 | 128.32 | 133.66 | 85.3 | 103.58 | 130.63 | 90.84 | 59.81 | 78.42 | 129.9 | 132.05 | 101.65 | 83.54 | 128.13 | 109.19 | 147.95 | 119.17 | 126.92 | 117.26 | 129.32 | 93.98 | 142.83 | 115.96 | 111.14 | 114.47 |
| EBITDA | 4.35 | 11.74 | 7.67 | 4.19 | 5.23 | 13.72 | 9.01 | 9.71 | 10.93 | 17.68 | 26.58 | 39.37 | 17.72 | 23.24 | 3.34 | 9.89 | 14.11 | 28.62 | 29.04 | 19.49 | 14.47 | 25.07 | 16.67 | 25.94 | 21.84 | 25.3 | 20.79 | 24.18 | 13.55 | 31.79 | 9.31 | 5.62 | 5.88 |
| Depreciation | 1.26 | 1.26 | 1.26 | 0.04 | 0.96 | 1.06 | 1.06 | 3.16 | 1.57 | 1.67 | 2.17 | 1.65 | 1.93 | 1.76 | 2.14 | 3.13 | 2.14 | 2.13 | 2.18 | 3.39 | 2.35 | 2.39 | 3.45 | 4.78 | 2.95 | 2.95 | 3.01 | 6.03 | 3.73 | 3.73 | 3.78 | 6.3 | 4.97 |
| EBIT | 3.09 | 10.48 | 6.41 | 4.15 | 4.27 | 12.66 | 7.95 | 6.55 | 9.36 | 16.01 | 24.41 | 37.72 | 15.79 | 21.48 | 1.2 | 6.76 | 11.97 | 26.49 | 26.86 | 16.1 | 12.12 | 22.68 | 13.22 | 21.16 | 18.89 | 22.35 | 17.78 | 18.15 | 9.82 | 28.06 | 5.53 | -0.68 | 0.91 |
| Interest | 2.01 | 1.92 | 2.05 | 3.77 | 2.07 | 2.32 | 1.85 | 2.45 | 1.93 | 1.77 | 1.76 | 3.5 | 1.62 | 1.74 | 1.67 | 2.55 | 1.38 | 1.48 | 1.66 | 2.7 | 0.7 | 0.65 | 1.2 | 2.45 | 1.01 | 0.85 | 0.94 | 1.39 | 1.29 | 1.33 | 1.36 | 1.1 | 1.49 |
| Profit Before Tax | 1.08 | 8.56 | 4.36 | 0.38 | 2.2 | 10.34 | 6.1 | 4.1 | 7.43 | 14.24 | 22.65 | 34.22 | 14.17 | 19.74 | -0.47 | 4.21 | 10.59 | 25.01 | 25.2 | 13.4 | 11.42 | 22.03 | 12.02 | 18.71 | 17.88 | 21.5 | 16.84 | 16.76 | 8.53 | 26.73 | 4.17 | -1.78 | -0.58 |
| Net Profit | 1.55 | 8.56 | 4.38 | 5.03 | 2.98 | 9.56 | 6.96 | 5.04 | 5.89 | 12.83 | 17.62 | 29.8 | 11.4 | 16.27 | 3.32 | 5.5 | 7.24 | 22.01 | 21.17 | 17.09 | 9.54 | 17.01 | 10.05 | 22.55 | 35.13 | 17.43 | 13.71 | 18.06 | 7.4 | 21.28 | 5.91 | 2.32 | -0.27 |
| EPS | 6.61 | 36.41 | 18.64 | 21.41 | 12.67 | 40.66 | 29.62 | 10.17 | 12.53 | 24.67 | 33.9 | 56.97 | 21.84 | 31.98 | 6.43 | 11.34 | 14.36 | 41.95 | 40.8 | 32.35 | 18.47 | 32.8 | 19.42 | 43.31 | 67.62 | 33.83 | 6.5 | 8.4 | 3.56 | 10.23 | 2.84 | 1.4 | -0.13 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -4.67 | 9.96 | -7.39 | 6.03 | 14.01 | 40.64 | 89.45 | 55.1 | 26.52 | 55.34 | 52.14 | 78.21 |
| Investing Cash Flow | -13.76 | -9.77 | -0.19 | 2.3 | -7.19 | -20.68 | -11.99 | -20.22 | -52.06 | -66.43 | -38.06 | -58.42 |
| Financing Cash Flow | 13.76 | -2.3 | 0.95 | 0.39 | -5.08 | -7.72 | -18.85 | 4.11 | -21.93 | 19.04 | -26.2 | -4.97 |
| Net Cash Flow | -4.67 | -2.11 | -6.63 | 8.72 | 1.74 | 12.24 | 58.61 | 38.99 | -47.47 | 7.95 | -12.12 | 14.82 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 67.47 | 64.5 | 56.52 | 68.35 | 80.72 | 101.96 | 171.43 | 206.82 | 273.57 | 332.14 | 387.42 | 423.97 |
| Total Liabilities | 167.03 | 177.59 | 153.86 | 154.23 | 179.16 | 166.9 | 197.58 | 188.19 | 171.95 | 232.02 | 216.19 | 275.17 |
| Total Assets | 234.5 | 242.1 | 210.38 | 222.58 | 259.88 | 268.86 | 369.01 | 395.01 | 445.52 | 564.16 | 603.61 | 699.14 |