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| Metric (₹ crore) | 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 | 88.5 | 93.4 | 73.58 | 61.86 | 67.9 | 80.39 | 52.58 | 86.52 | 143.55 | 184.07 | 142.35 | 132.22 | 160.34 | 178.33 | 200.42 | 283.96 | 344.29 | 387.21 | 265.93 | 273.14 | 253.79 | 208.67 | 183.46 | 145.09 | 154.56 | 137.82 | 126.14 | 130.05 | 95.28 | 129.26 | 130.82 |
| Expenses | 79.11 | 89.54 | 69.15 | 57.73 | 60.27 | 73.42 | 48.7 | 80.29 | 132.51 | 172.02 | 131.54 | 123.61 | 148.43 | 168.99 | 189.5 | 271.97 | 332.22 | 366.81 | 250.25 | 262.69 | 244.61 | 195.04 | 173.31 | 139.12 | 149.36 | 132.84 | 122.31 | 129.92 | 91.76 | 119.5 | 126.73 |
| EBITDA | 9.39 | 3.86 | 4.43 | 4.13 | 7.63 | 6.97 | 3.88 | 6.23 | 11.04 | 12.05 | 10.81 | 8.61 | 11.91 | 9.34 | 10.92 | 11.99 | 12.07 | 20.4 | 15.68 | 10.45 | 9.18 | 13.63 | 10.15 | 5.97 | 5.2 | 4.98 | 3.83 | 0.13 | 3.52 | 9.76 | 4.09 |
| Depreciation | 0.41 | 0.39 | 0.33 | 0.37 | 0.57 | 0.68 | 0.47 | 0.45 | 0.55 | 0.75 | 0.53 | 0.57 | 0.64 | 0.74 | 0.77 | 0.78 | 0.89 | 1.02 | 0.96 | 1.01 | 1 | 1.08 | 0.93 | 0.94 | 0.96 | 0.95 | 0.8 | 0.83 | 0.84 | 0.31 | 0.42 |
| EBIT | 8.98 | 3.47 | 4.1 | 3.76 | 7.06 | 6.29 | 3.41 | 5.78 | 10.49 | 11.3 | 10.28 | 8.04 | 11.27 | 8.6 | 10.15 | 11.21 | 11.18 | 19.38 | 14.72 | 9.44 | 8.18 | 12.55 | 9.22 | 5.03 | 4.24 | 4.03 | 3.03 | -0.7 | 2.68 | 9.45 | 3.67 |
| Interest | 0.47 | 0.32 | 0.16 | 0.05 | 1.07 | 0.07 | 0.17 | 0.16 | 0.55 | 0.21 | 0.2 | 0.76 | 0.73 | 0.44 | 0.56 | 0.28 | 0.56 | 0.61 | 1.33 | 0.63 | 0.7 | 0.28 | 0.3 | 0.15 | 0.47 | 0.52 | 0.35 | 0.26 | 0.21 | 0.23 | 0.25 |
| Profit Before Tax | 8.51 | 3.15 | 3.94 | 3.71 | 5.99 | 6.22 | 3.24 | 5.62 | 9.94 | 11.09 | 10.08 | 7.28 | 10.54 | 8.16 | 9.59 | 10.93 | 10.62 | 18.77 | 13.39 | 8.81 | 7.48 | 12.27 | 8.92 | 4.88 | 3.77 | 3.51 | 2.68 | -0.96 | 2.47 | 9.22 | 3.42 |
| Net Profit | 5.47 | 3.01 | 3.12 | 2.64 | 5.94 | 4.99 | 2.79 | 5.42 | 7.57 | 8.3 | 7.66 | 5.97 | 8.43 | 6.99 | 7.61 | 9.03 | 9.31 | 15.06 | 11.11 | 9.06 | 6.32 | 9.82 | 7.19 | 6.02 | 4.96 | 4.04 | 3.6 | 1.2 | 3.39 | 9.39 | 4.74 |
| EPS | 4.03 | 2.22 | 2.3 | 1.95 | 4.38 | 3.68 | 2.05 | 3.99 | 5.58 | 6.12 | 5.65 | 4.4 | 6.21 | 5.15 | 5.61 | 6.66 | 6.86 | 11.1 | 8.19 | 6.68 | 4.08 | 6.34 | 4.64 | 3.89 | 3.2 | 2.6 | 2.32 | 0.77 | 2.19 | 6.06 | 3.06 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.9 | -1.64 | 1.73 | -12.18 | -5.08 | 38.24 | -12.18 | 4.48 | 45.54 | 23.56 | 51.78 |
| Investing Cash Flow | -0.79 | -3.46 | 0.31 | -2.88 | -8.9 | -17.38 | 11.64 | -4.8 | -6.08 | -4.49 | -120.24 |
| Financing Cash Flow | 1.39 | 6.12 | -2.08 | 15 | 13.9 | -20.52 | 3.66 | 2.93 | -14.75 | -5.68 | 25.47 |
| Net Cash Flow | 1.5 | 1.02 | -0.04 | -0.06 | -0.08 | 0.34 | 3.12 | 2.61 | 24.71 | 13.39 | -42.99 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 27.89 | 64.6 | 82.02 | 98.61 | 122.66 | 151.79 | 191.47 | 226.19 | 248.42 |
| Total Liabilities | 53.47 | 31.8 | 39.65 | 26.44 | 31.04 | 44.24 | 59.99 | 36.14 | 50.4 |
| Total Assets | 81.36 | 96.4 | 121.67 | 125.06 | 153.7 | 196.03 | 251.47 | 262.33 | 298.82 |