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| Metric (₹ crore) | Q3 FY16 | Q4 FY16 | Q3 FY17 | 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 | 0 | 39.89 | 60.5 | 54.51 | 27.5 | 41.8 | 26.17 | 29.49 | 35.91 | 42.44 | 32.63 | 35.86 | 38.71 | 50.49 | 38.49 | 35.45 | 2.41 | 22.99 | 53.49 | 49.95 | 24.45 | 68.23 | 61.09 | 52.04 | 44.13 | 65.69 | 51.37 | 40.57 | 46.88 | 64.18 | 57.96 | 61.07 | 73.87 | 106.81 | 80.8 | 87.08 | 89.91 | 126.03 | 89.81 | 110.65 | 119.94 |
| Expenses | 0 | 37.1 | 57.16 | 49.1 | 24.68 | 38.21 | 23.26 | 26.32 | 31.32 | 37.46 | 28.59 | 32.32 | 33.76 | 45.13 | 34.04 | 32.59 | 2.91 | 21.08 | 47.37 | 46.34 | 23.09 | 58.68 | 55.48 | 47.41 | 40.88 | 60.64 | 47.09 | 37.69 | 42.92 | 59.3 | 53.48 | 55.43 | 67.51 | 97.91 | 73.56 | 80.92 | 82.52 | 115.6 | 82 | 102.79 | 114.03 |
| EBITDA | 0 | 2.79 | 3.34 | 5.41 | 2.82 | 3.59 | 2.91 | 3.17 | 4.59 | 4.98 | 4.04 | 3.54 | 4.95 | 5.36 | 4.45 | 2.86 | -0.5 | 1.91 | 6.12 | 3.61 | 1.36 | 9.55 | 5.61 | 4.63 | 3.25 | 5.05 | 4.28 | 2.88 | 3.96 | 4.88 | 4.48 | 5.64 | 6.36 | 8.9 | 7.24 | 6.16 | 7.39 | 10.43 | 7.81 | 7.86 | 5.91 |
| Depreciation | 0 | 0.28 | 0.28 | 0.3 | 0.16 | 0.19 | 0.21 | 0.23 | 0.23 | 0.24 | 0.25 | 0.26 | 0.23 | 0.3 | 0.3 | 0.26 | 0.27 | 0.27 | 0.27 | 0.33 | 0.4 | 0.42 | 0.43 | 0.45 | 0.43 | 0.45 | 0.45 | 0.44 | 0.45 | 0.46 | 0.49 | 0.48 | 0.6 | 0.75 | 0.78 | 0.81 | 0.92 | 1.01 | 1.09 | 1.3 | 1.35 |
| EBIT | 0 | 2.51 | 3.06 | 5.11 | 2.66 | 3.4 | 2.7 | 2.94 | 4.36 | 4.74 | 3.79 | 3.28 | 4.72 | 5.06 | 4.15 | 2.6 | -0.77 | 1.64 | 5.85 | 3.28 | 0.96 | 9.13 | 5.18 | 4.18 | 2.82 | 4.6 | 3.83 | 2.44 | 3.51 | 4.42 | 3.99 | 5.16 | 5.76 | 8.15 | 6.46 | 5.35 | 6.47 | 9.42 | 6.72 | 6.56 | 4.56 |
| Interest | 0 | 1.49 | 1.55 | 1.61 | 0.89 | 0.79 | 0.91 | 0.9 | 1.02 | 1.13 | 1.03 | 1.05 | 1.04 | 1.29 | 0.93 | 1.57 | 0.89 | 0.68 | 0.83 | 0.83 | 0.94 | 1.28 | 1.24 | 1.21 | 1.09 | 1.31 | 0.73 | 0.77 | 0.91 | 1.04 | 0.93 | 1.01 | 1.16 | 1.99 | 1.58 | 0.6 | 0.93 | 1.45 | 1.67 | 1.28 | 1.5 |
| Profit Before Tax | 0 | 1.02 | 1.51 | 3.5 | 1.77 | 2.61 | 1.79 | 2.04 | 3.34 | 3.61 | 2.76 | 2.23 | 3.68 | 3.77 | 3.22 | 1.03 | -1.66 | 0.96 | 5.02 | 2.45 | 0.02 | 7.85 | 3.94 | 2.97 | 1.73 | 3.29 | 3.1 | 1.67 | 2.6 | 3.38 | 3.06 | 4.15 | 4.6 | 6.16 | 4.88 | 4.75 | 5.54 | 7.97 | 5.05 | 5.28 | 3.06 |
| Net Profit | 0 | 0.67 | 1.02 | 2.25 | 1.25 | 1.75 | 1.29 | 1.41 | 2.51 | 2.6 | 1.98 | 1.68 | 2.76 | 3.02 | 2.38 | 0.97 | -1.56 | 1.08 | 4 | 1.88 | 0.09 | 5.86 | 3.09 | 2.12 | 1.55 | 2.51 | 2.33 | 1.38 | 2.02 | 2.59 | 2.51 | 3.07 | 3.33 | 4.61 | 3.51 | 4.34 | 4.7 | 6.41 | 4.45 | 4.57 | 2.54 |
| EPS | 0 | 0.74 | 1.11 | 2.44 | 1.34 | 1.85 | 1.39 | 1.51 | 2.48 | 2.51 | 1.79 | 1.68 | 2.41 | 2.63 | 2.07 | 0.87 | -1.36 | 0.94 | 3.49 | 1.74 | 0.08 | 5.11 | 2.69 | 1.92 | 1.35 | 2.18 | 2.03 | 1.25 | 1.76 | 2.26 | 2.19 | 2.69 | 2.91 | 4.02 | 2.66 | 3.28 | 3.51 | 4.79 | 3.33 | 3.5 | 1.89 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -2.11 | 1.45 | 0.25 | -18.81 | -1.1 | 11.01 | 5.69 | -2.85 | 15.27 | 3.63 | 11.84 | 31.38 |
| Investing Cash Flow | 0.1 | -0.37 | -1.06 | -6.87 | -2.25 | 1.05 | -3.18 | -4.41 | 9.06 | -3.06 | -31.1 | -53.69 |
| Financing Cash Flow | 1.25 | -0.95 | 1.26 | 25.56 | 3.18 | -12.47 | 0.4 | 4.36 | -24.31 | -0.6 | 19.27 | 22.3 |
| Net Cash Flow | -0.76 | 0.13 | 0.45 | -0.12 | -0.17 | -0.41 | 2.91 | -2.9 | 0.02 | -0.03 | 0.01 | -0.01 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 7.13 | 11.94 | 15.2 | 31.15 | 49.02 | 55.14 | 59.97 | 69.65 | 75.6 | 84.88 | 149.52 | 167.09 |
| Total Liabilities | 41.59 | 39.7 | 61.7 | 89.95 | 76.55 | 67.3 | 91.88 | 92.88 | 68.24 | 76.24 | 63.48 | 134.41 |
| Total Assets | 48.72 | 51.63 | 76.9 | 121.1 | 125.58 | 122.44 | 151.84 | 162.53 | 143.84 | 161.12 | 213 | 301.5 |