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| Metric (₹ crore) | Q1 FY16 | Q2 FY16 | Q3 FY16 | 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 | 16.6 | 21.77 | 89.46 | 13.13 | 54.68 | 15.32 | 29.51 | 69.57 | 37.23 | 33.4 | 28.02 | 10.33 | 26.31 | 66.04 | 19.98 | 55.87 | 43.88 | 23.1 | 26.36 | 35.18 | 19.98 | 40.12 | 59.15 | 40.18 | 15.09 | 40.11 | 42.75 | 28.93 | 27.57 | 32.91 | 29.96 | 38.7 | 24.84 | 17.06 | 21.61 | 49.2 | 29.18 | 33.38 | 34.66 | 36.72 | 28.69 | 33.05 | 43.08 | 60.11 | 49.07 |
| Expenses | 11.97 | 20.92 | 71.7 | 8.32 | 39.93 | 11.76 | 22.27 | 60.21 | 27.73 | 22.93 | 18.68 | 5.48 | 18.04 | 54.01 | 10.89 | 34.73 | 30.76 | 13.44 | 17.29 | 19.93 | 10.43 | 20.03 | 38.13 | 24.59 | 9.97 | 18.33 | 25.61 | 13.32 | 16.28 | 23.33 | 17.77 | 20.6 | 17.03 | 9.62 | 12.35 | 34.28 | 19.8 | 28.45 | 28.81 | 30.99 | 25.48 | 29.76 | 25.43 | 53.53 | 31.63 |
| EBITDA | 4.63 | 0.85 | 17.76 | 4.81 | 14.75 | 3.56 | 7.24 | 9.36 | 9.5 | 10.47 | 9.34 | 4.85 | 8.27 | 12.03 | 9.09 | 21.14 | 13.12 | 9.66 | 9.07 | 15.25 | 9.55 | 20.09 | 21.02 | 15.59 | 5.12 | 21.78 | 17.14 | 15.61 | 11.29 | 9.58 | 12.19 | 18.1 | 7.81 | 7.44 | 9.26 | 14.92 | 9.38 | 4.93 | 5.85 | 5.73 | 3.21 | 3.29 | 17.65 | 6.58 | 17.44 |
| Depreciation | 0.09 | 0.14 | 0.25 | 0.12 | 0.13 | 0.17 | 0.26 | -0.05 | 0.19 | -0.03 | 0.12 | -0.01 | 0.06 | 0.07 | 0.06 | 0.03 | 0.06 | 0.06 | 0.06 | 0.47 | 0.16 | 0.16 | 0.16 | 0.13 | 0.15 | 0.16 | 0.21 | 0.15 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.29 | 0.2 | 0.2 | 0.2 | 0.24 | 0.1 | 0.33 | 0.2 | 0.22 | 0.22 |
| EBIT | 4.54 | 0.71 | 17.51 | 4.69 | 14.62 | 3.39 | 6.98 | 9.41 | 9.31 | 10.5 | 9.22 | 4.86 | 8.21 | 11.96 | 9.03 | 21.11 | 13.06 | 9.6 | 9.01 | 14.78 | 9.39 | 19.93 | 20.86 | 15.46 | 4.97 | 21.62 | 16.93 | 15.46 | 11.12 | 9.41 | 12.02 | 17.93 | 7.64 | 7.27 | 9.09 | 14.63 | 9.18 | 4.73 | 5.65 | 5.49 | 3.11 | 2.96 | 17.45 | 6.36 | 17.22 |
| Interest | 1.09 | 0.24 | 1.89 | 2.09 | 1.68 | 0.54 | 0.52 | 0.38 | 0.4 | 0.24 | 0.4 | 0.92 | 0.31 | 0.58 | 0.55 | 0.45 | 0.14 | 0.25 | 0.14 | 0.38 | 0.11 | 0.24 | 0.03 | 0.5 | 0.12 | 0.12 | 0.1 | 0.67 | 0.12 | 0.36 | 0.67 | 0.52 | 0.07 | 0.13 | 1.14 | 1.58 | 0.93 | 1.3 | 1.07 | 0.97 | 0.94 | 0.9 | 1.02 | 0.28 | 0.66 |
| Profit Before Tax | 3.45 | 0.47 | 15.62 | 2.6 | 12.94 | 2.85 | 6.46 | 9.03 | 8.91 | 10.26 | 8.82 | 3.94 | 7.9 | 11.38 | 8.48 | 20.66 | 12.92 | 9.35 | 8.87 | 14.4 | 9.28 | 19.69 | 20.83 | 14.96 | 4.85 | 21.5 | 16.83 | 14.79 | 11 | 9.05 | 11.35 | 17.41 | 7.57 | 7.14 | 7.95 | 13.05 | 8.25 | 3.43 | 4.58 | 4.52 | 2.17 | 2.06 | 16.43 | 6.08 | 16.56 |
| Net Profit | 2.15 | 0.56 | 15.65 | 2.13 | 9.15 | 2.62 | 5.23 | 7.05 | 6.51 | 7.47 | 6.46 | 4.91 | 6.51 | 8.33 | 7.82 | 15.63 | 9.7 | 8.23 | 9.07 | 12.18 | 7.22 | 15.78 | 17.23 | 13.99 | 4.66 | 16.73 | 14.88 | 14.52 | 10.09 | 8.89 | 10.49 | 14.9 | 7.63 | 6.42 | 8.12 | 11.7 | 7.99 | 4.51 | 5.77 | 3.24 | 3.13 | 2.63 | 13.67 | 4.85 | 15.11 |
| EPS | 10.95 | 2.85 | 79.59 | 10.84 | 46.2 | 13.21 | 26.47 | 37.98 | 33.11 | 37.86 | 32.03 | 24.95 | 33.13 | 42.36 | 39.77 | 79.49 | 49.3 | 41.87 | 46.09 | 61.95 | 36.73 | 80.22 | 87.59 | 71.16 | 23.68 | 85.09 | 75.68 | 14.77 | 10.26 | 9.04 | 10.66 | 15.16 | 7.75 | 6.53 | 8.25 | 11.69 | 8.13 | 4.59 | 5.87 | 3.29 | 3.19 | 2.68 | 13.9 | 4.93 | 15.36 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.78 | -5.19 | 59.32 | 15.48 | 37.88 | 18.6 | 37.19 | 16.63 | 20.37 | -127.75 | -13.85 | 104.11 |
| Investing Cash Flow | 2.53 | 12 | 2.24 | 1.7 | 1.09 | 4.34 | 5.07 | 5.69 | 5.09 | 7.66 | 8.55 | 9.85 |
| Financing Cash Flow | -2.77 | -8.14 | -55.73 | -2.7 | -6.57 | -9.49 | -1.21 | -9.28 | -8.68 | 70.45 | 19.58 | 26.35 |
| Net Cash Flow | 0.54 | -1.33 | 5.83 | 14.48 | 32.4 | 13.45 | 41.05 | 13.04 | 16.78 | -49.64 | 14.28 | 140.31 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 88.25 | 105.9 | 124.7 | 150.06 | 183.73 | 210.71 | 265 | 307.97 | 344.53 | 370.57 | 384.18 | 399.62 |
| Total Liabilities | 186.5 | 285.72 | 273.13 | 242.29 | 255.15 | 244.21 | 197.83 | 207.72 | 211.82 | 304.17 | 437.5 | 653.54 |
| Total Assets | 274.75 | 391.62 | 397.83 | 392.35 | 438.89 | 454.92 | 462.83 | 515.69 | 556.36 | 674.74 | 821.68 | 1,053.16 |