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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 | 60.3 | 57.11 | 51.73 | 64.89 | 55.98 | 44.68 | 40.47 | 46.54 | 39.16 | 49.77 | 47.33 | 63.89 | 70.65 | 72.53 | 81.48 | 101.64 | 113.39 | 104.71 | 72.04 | 96.5 | 85.59 | 76.52 | 80.53 | 83.96 | 85.32 | 102.73 | 118.04 | 125.22 | 127.04 | 126.03 | 150.87 | 177.64 | 253.01 |
| Expenses | 41.31 | 42.69 | 43.02 | 53.52 | 44.98 | 37.23 | 34.58 | 43.07 | 31.42 | 40.45 | 39.29 | 53.5 | 59.66 | 65.46 | 70.05 | 90.54 | 98.52 | 101.22 | 70.85 | 80.22 | 74.65 | 67.03 | 73.43 | 76.56 | 76.47 | 87.41 | 100.31 | 110.09 | 110.17 | 112.03 | 136.15 | 159.94 | 218.88 |
| EBITDA | 18.99 | 14.42 | 8.71 | 11.37 | 11 | 7.45 | 5.89 | 3.47 | 7.74 | 9.32 | 8.04 | 10.39 | 10.99 | 7.07 | 11.43 | 11.1 | 14.87 | 3.49 | 1.19 | 16.28 | 10.94 | 9.49 | 7.1 | 7.4 | 8.85 | 15.32 | 17.73 | 15.13 | 16.87 | 14 | 14.72 | 17.7 | 34.13 |
| Depreciation | 1.05 | 1.02 | 1.12 | 1.32 | 1.38 | 1.56 | 1.54 | 1.68 | 1.64 | 1.73 | 1.71 | 1.76 | 1.79 | 1.81 | 1.83 | 2.64 | 3.32 | 4.93 | 4.81 | 4.54 | 3.56 | 3.9 | 3.92 | 4.33 | 4.17 | 4.26 | 4.25 | 4.04 | 4.2 | 4.12 | 3.76 | 3.68 | 3.73 |
| EBIT | 17.94 | 13.4 | 7.59 | 10.05 | 9.62 | 5.89 | 4.35 | 1.79 | 6.1 | 7.59 | 6.33 | 8.63 | 9.2 | 5.26 | 9.6 | 8.46 | 11.55 | -1.44 | -3.62 | 11.74 | 7.38 | 5.59 | 3.18 | 3.07 | 4.68 | 11.06 | 13.48 | 11.09 | 12.67 | 9.88 | 10.96 | 14.02 | 30.4 |
| Interest | 0.78 | 0.81 | 0.71 | 0.47 | 0.56 | 0.6 | 0.47 | 0.4 | 0.42 | 0.73 | 0.87 | 0.37 | 0.49 | 0.73 | 0.83 | 2.46 | 2.29 | 1.84 | 3.16 | 3.29 | 3.47 | 2.88 | 3.56 | 3.85 | 3.01 | 2.77 | 2.53 | 2.19 | 2.03 | 1.91 | 2.31 | 3.37 | 3.49 |
| Profit Before Tax | 17.16 | 12.59 | 6.88 | 9.58 | 9.06 | 5.29 | 3.88 | 1.39 | 5.68 | 6.86 | 5.46 | 8.26 | 8.71 | 4.53 | 8.77 | 6 | 9.26 | -3.28 | -6.78 | 8.45 | 3.91 | 2.71 | -0.38 | -0.78 | 1.67 | 8.29 | 10.95 | 8.9 | 10.64 | 7.97 | 8.65 | 10.65 | 26.91 |
| Net Profit | 13.54 | 10.81 | 4.86 | 16.88 | 7.35 | 4.33 | 12.96 | 6.82 | 5.43 | 11.68 | 4.72 | 10.76 | 7.52 | 3.66 | 6.44 | 3.7 | 6.23 | -2.83 | -3.16 | 6.69 | 3.14 | 2.37 | 0.31 | 5.77 | 1.37 | 5.81 | 7.87 | 6.47 | 7.76 | 5.75 | 6.17 | 7.65 | 20.4 |
| EPS | 5.43 | 4.33 | 1.95 | 6.77 | 2.95 | 1.74 | 5.2 | 2.74 | 2.18 | 4.68 | 1.89 | 4.31 | 3.01 | 1.47 | 2.58 | 1.49 | 2.5 | -1.13 | -1.27 | 2.68 | 1.26 | 0.95 | 0.12 | 2.31 | 0.55 | 2.33 | 3.16 | 2.59 | 3.11 | 2.31 | 2.47 | 3.07 | 8.18 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 29 | 18.37 | 20.85 | 27 | 32.25 | 51.13 | 29.88 | 38.37 | 38.04 | -17.78 |
| Investing Cash Flow | -8.31 | -9.18 | -12.69 | -16.84 | -39.66 | -98.28 | -20.56 | -10.04 | -6.68 | -6.82 |
| Financing Cash Flow | -18.72 | -9.06 | -8.13 | -5.66 | 3.02 | 45.48 | -9.99 | -27.1 | -29.78 | 22.38 |
| Net Cash Flow | 1.97 | 0.13 | 0.03 | 4.5 | -4.39 | -1.67 | -0.67 | 1.23 | 1.58 | -2.22 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 59.84 | 72.77 | 115.78 | 144.88 | 173.19 | 193.62 | 198.25 | 209.53 | 227.58 | 248.18 |
| Total Liabilities | 89.21 | 84 | 72.49 | 67 | 90.52 | 190.17 | 202.72 | 167.73 | 152.62 | 197.33 |
| Total Assets | 149.05 | 156.77 | 188.28 | 211.88 | 263.7 | 383.79 | 400.98 | 377.27 | 380.2 | 445.51 |