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| Metric (₹ crore) | Q4 FY16 | Q1 FY17 | Q2 FY17 | 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 | 36.96 | 28.72 | 37.73 | 44.27 | 47.69 | 53.9 | 52.8 | 51.69 | 56.67 | 88.59 | 79.22 | 72.21 | 70.71 | 89.08 | 92.59 | 92.23 | 54.94 | 58.03 | 93.21 | 153.83 | 130.87 | 146.18 | 139.06 | 159.51 | 209.22 | 159.68 | 246.17 | 171.96 | 226.65 | 295.58 | 219.86 | 226.86 | 282.16 | 320.97 | 306.33 | 311.02 | 328.9 | 328.85 | 352.39 | 340.59 | 402.45 | 313.69 |
| Expenses | 35.72 | 27.8 | 36.77 | 43.05 | 46.39 | 52.57 | 51.44 | 49.99 | 54.38 | 86.1 | 76.74 | 69.8 | 66 | 85.95 | 88.85 | 89.01 | 50.6 | 54.35 | 89.4 | 148.96 | 124.78 | 140.14 | 132.65 | 153.42 | 197.32 | 150.95 | 231.22 | 159.55 | 208.13 | 275.11 | 200.86 | 207.84 | 262.67 | 296.23 | 280.8 | 283.8 | 299.42 | 297.07 | 315.16 | 299.98 | 366.14 | 273.5 |
| EBITDA | 1.24 | 0.92 | 0.96 | 1.22 | 1.3 | 1.33 | 1.36 | 1.7 | 2.29 | 2.49 | 2.48 | 2.41 | 4.71 | 3.13 | 3.74 | 3.22 | 4.34 | 3.68 | 3.81 | 4.87 | 6.09 | 6.04 | 6.41 | 6.09 | 11.9 | 8.73 | 14.95 | 12.41 | 18.52 | 20.47 | 19 | 19.02 | 19.49 | 24.74 | 25.53 | 27.22 | 29.48 | 31.78 | 37.23 | 40.61 | 36.31 | 40.19 |
| Depreciation | 0.17 | 0.18 | 0.13 | 0.15 | 0.15 | 0.15 | 0.21 | 0.18 | 0.22 | 0.18 | 0.18 | 0.19 | 0.18 | 0.19 | 0.23 | 0.26 | 0.35 | 0.16 | 0.28 | 0.3 | 0.52 | 0.37 | 0.3 | 0.17 | 0.52 | 0.34 | 0.34 | 0.34 | 0.35 | 0.38 | 0.38 | 0.38 | 0.38 | 0.35 | 2.05 | 0.4 | 0.53 | 1.48 | 2.68 | 4.1 | 6.27 | 8.09 |
| EBIT | 1.07 | 0.74 | 0.83 | 1.07 | 1.15 | 1.18 | 1.15 | 1.52 | 2.07 | 2.31 | 2.3 | 2.22 | 4.53 | 2.94 | 3.51 | 2.96 | 3.99 | 3.52 | 3.53 | 4.57 | 5.57 | 5.67 | 6.11 | 5.92 | 11.38 | 8.39 | 14.61 | 12.07 | 18.17 | 20.09 | 18.62 | 18.64 | 19.11 | 24.39 | 23.48 | 26.82 | 28.95 | 30.3 | 34.55 | 36.51 | 30.04 | 32.1 |
| Interest | 0.65 | 0.58 | 0.63 | 0.67 | 0.73 | 0.67 | 0.8 | 1.01 | 1.05 | 0.87 | 1.31 | 1.52 | 1.46 | 1.78 | 2.11 | 1.34 | 2.35 | 2.09 | 2.03 | 1.49 | 1.45 | 1.96 | 2.57 | 1.85 | 2.56 | 2.82 | 2.8 | 2.62 | 2.63 | 2.25 | 2.24 | 1.89 | 2.42 | 2.26 | 1.69 | 3.4 | 5.87 | 4.94 | 5.06 | 6.46 | 6.74 | 7.2 |
| Profit Before Tax | 0.42 | 0.16 | 0.2 | 0.4 | 0.42 | 0.51 | 0.35 | 0.51 | 1.02 | 1.44 | 0.99 | 0.7 | 3.07 | 1.16 | 1.4 | 1.62 | 1.64 | 1.43 | 1.5 | 3.08 | 4.12 | 3.71 | 3.54 | 4.07 | 8.82 | 5.57 | 11.81 | 9.45 | 15.54 | 17.84 | 16.38 | 16.75 | 16.69 | 22.13 | 21.79 | 23.42 | 23.08 | 25.36 | 29.49 | 30.05 | 23.3 | 24.9 |
| Net Profit | 0.21 | 0.22 | 0.3 | 0.32 | 0.36 | 0.5 | 0.42 | 0.58 | 0.75 | 1.31 | 1.18 | 0.93 | 1.75 | 1.25 | 1.33 | 1.46 | 1.67 | 1.42 | 1.39 | 2.73 | 3 | 3.24 | 3.33 | 3.44 | 6.42 | 4.53 | 9.09 | 7.53 | 12.32 | 14.01 | 12.57 | 13.15 | 14.09 | 17.61 | 18.23 | 18.45 | 18.2 | 19.65 | 22.68 | 23.49 | 18.99 | 19.8 |
| EPS | 0.24 | 0.35 | 0.51 | 0.54 | 0.6 | 0.78 | 0.67 | 0.85 | 1.09 | 1.9 | 1.7 | 1.02 | 1.91 | 1.37 | 1.45 | 1.59 | 1.83 | 1.55 | 1.51 | 2.98 | 3.3 | 3.2 | 3.28 | 3.06 | 6.34 | 4.01 | 9.89 | 5.93 | 9.7 | 11.03 | 9.91 | 10.36 | 11.11 | 13.85 | 14.34 | 14.51 | 14.3 | 15.44 | 17.82 | 18.46 | 14.92 | 15.54 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 4.42 | -12.92 | 4.04 | 4.29 | 9.07 | -13.36 | 13.13 | 29.25 | 66.04 | 46.13 |
| Investing Cash Flow | -0.3 | -0.58 | -0.37 | -0.05 | -2.82 | -1.17 | -0.3 | -0.54 | -27.95 | -43.55 |
| Financing Cash Flow | -1.13 | 12.65 | -2.89 | -8.21 | -0.45 | 13.63 | -5.37 | -42.14 | -6.27 | -24.4 |
| Net Cash Flow | 3 | -0.85 | 0.78 | -3.97 | 5.8 | -0.9 | 7.46 | -13.43 | 31.82 | -21.82 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 20.39 | 23.31 | 31.9 | 37.03 | 49.59 | 67.97 | 104.76 | 157.68 | 231.1 | 315.29 |
| Total Liabilities | 32.57 | 46.33 | 69.01 | 86.02 | 131.24 | 231.09 | 297.85 | 429.74 | 546.08 | 697.7 |
| Total Assets | 52.96 | 69.64 | 100.91 | 123.05 | 180.83 | 299.06 | 402.62 | 587.41 | 777.19 | 1,012.99 |