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| Metric (₹ crore) | Q1 FY19 | Q2 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 | 88.83 | 39.65 | 44.77 | 45.77 | 37.85 | 24.85 | 46.76 | 55.49 | 45.82 | 48.75 | 60.02 | 65.7 | 58.99 | 68.79 | 73.55 | 97.04 | 82.36 | 97.07 | 94.36 | 116.79 | 93.91 | 104.82 | 107.32 | 126.81 | 103.77 | 111.54 | 134.34 | 175.45 | 170.09 | 190 |
| Expenses | 0 | 84.95 | 42.21 | 46.68 | 46.71 | 41.48 | 25.54 | 50.16 | 58.89 | 47.48 | 51.29 | 62.73 | 66.14 | 62.05 | 71.78 | 78.58 | 94.05 | 85.53 | 97.8 | 96.95 | 112.75 | 89.46 | 99.56 | 101.96 | 121.46 | 99.85 | 105.93 | 128.74 | 168.1 | 164.08 | 179.86 |
| EBITDA | 0 | 3.88 | -2.56 | -1.91 | -0.94 | -3.63 | -0.69 | -3.4 | -3.4 | -1.66 | -2.54 | -2.71 | -0.44 | -3.06 | -2.99 | -5.03 | 2.99 | -3.17 | -0.73 | -2.59 | 4.04 | 4.45 | 5.26 | 5.36 | 5.35 | 3.92 | 5.61 | 5.6 | 7.35 | 6.01 | 10.14 |
| Depreciation | 0 | 0.44 | 0.28 | 0.28 | 0.27 | 0.27 | 0.26 | 0.26 | 0.32 | 0.18 | 0.27 | 0.28 | 0.31 | 0.28 | 0.32 | 0.33 | 0.34 | 0.23 | 0.34 | 0.35 | 0.38 | 0.38 | 0.43 | 0.45 | 0.48 | 0.43 | 0.85 | 0.66 | 0.72 | 0.66 | 1.21 |
| EBIT | 0 | 3.44 | -2.84 | -2.19 | -1.21 | -3.9 | -0.95 | -3.66 | -3.72 | -1.84 | -2.81 | -2.99 | -0.75 | -3.34 | -3.31 | -5.36 | 2.65 | -3.4 | -1.07 | -2.94 | 3.66 | 4.07 | 4.83 | 4.91 | 4.87 | 3.49 | 4.76 | 4.94 | 6.63 | 5.35 | 8.93 |
| Interest | 0 | 0.24 | 0.34 | 0.34 | 0.44 | 0.38 | 0.28 | 0.34 | 0.41 | 0.31 | 0.29 | 0.33 | 0.4 | 0.3 | 0.47 | 0.53 | 0.7 | 0.57 | 0.39 | 0.23 | 0.56 | 0.43 | 0.46 | 0.38 | 0.68 | 0.24 | 0.64 | 0.85 | 0.75 | 0.58 | 0.51 |
| Profit Before Tax | 0 | 3.2 | -3.18 | -2.53 | -1.65 | -4.28 | -1.23 | -4 | -4.13 | -2.15 | -3.1 | -3.32 | -1.15 | -3.64 | -3.78 | -5.89 | 1.95 | -3.97 | -1.46 | -3.17 | 3.1 | 3.64 | 4.37 | 4.53 | 4.19 | 3.25 | 4.12 | 4.09 | 5.88 | 4.77 | 8.42 |
| Net Profit | 0 | 2.28 | 1.58 | 0.41 | 1.55 | 1.85 | 0.48 | 0.24 | 0.96 | 2.06 | 1.12 | 0.67 | 1.71 | 1.78 | 1.54 | 1.63 | 2.46 | 2.86 | 3.57 | 2.47 | 2.49 | 2.98 | 3.65 | 3.66 | 3.58 | 2.93 | 3.58 | 3.73 | 4.91 | 4.55 | 6.82 |
| EPS | 0 | 3.65 | 1.26 | 0.33 | 1.24 | 1.48 | 0.38 | 0.19 | 0.77 | 1.65 | 0.89 | 0.53 | 1.37 | 0.14 | 0.12 | 0.13 | 0.2 | 0.23 | 0.29 | 0.2 | 0.2 | 0.24 | 0.29 | 0.29 | 0.29 | 0.23 | 0.29 | 0.29 | 0.39 | 0.35 | 0.48 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1.3 | 2.91 | 2.35 | -0.55 | 6.1 | 8 | 1.79 | -0.71 | 8.23 | 4.91 | 5.17 | 1.52 |
| Investing Cash Flow | -0.64 | -0.02 | -2.04 | -6.19 | -3.78 | -19.54 | -2.09 | -1.92 | -0.41 | -0.9 | -8.09 | -18.98 |
| Financing Cash Flow | -0.66 | -1.87 | -0.64 | 19.77 | -0.67 | -0.28 | -2.51 | 2.83 | 1.27 | 0.6 | -5.94 | 19.43 |
| Net Cash Flow | -0 | 1.02 | -0.33 | 13.03 | 1.65 | -11.82 | -2.81 | 0.2 | 9.09 | 4.61 | -8.86 | 1.97 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2.8 | 3.13 | 3.66 | 28.23 | 33.19 | 38.61 | 41.08 | 46.22 | 54.56 | 66.08 | 88.57 | 132.59 |
| Total Liabilities | 15.53 | 14.72 | 21.35 | 17.17 | 18.93 | 26.46 | 27.97 | 36.22 | 40.37 | 50.78 | 42.33 | 65.94 |
| Total Assets | 18.33 | 17.85 | 25.01 | 45.4 | 52.12 | 65.07 | 69.05 | 82.44 | 94.93 | 116.86 | 130.9 | 198.53 |