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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 | 19.84 | 40.59 | 32.66 | 57.41 | 19.05 | 11.84 | 7.59 | 6.33 | 4.02 | 7.48 | 14.95 | 16.06 | 8.65 | 12.13 | 67.96 | 7.09 | 12.93 | 28.91 | 8.1 | 4.33 | 11.19 | 8.63 | 13.72 | 63.14 | 31.26 | 29.22 | 58.74 | 15.8 | 7.63 | 17.67 | 16.33 | 33.18 | 36.93 |
| Expenses | 11.68 | 29.26 | 19.36 | 48.85 | 9.54 | 5.44 | 5.5 | 3.33 | 2.22 | 4.7 | 9.88 | 9.86 | 4.64 | 6.44 | 53.6 | 4.94 | 5.72 | 9.34 | 5.04 | 19.2 | 3.91 | 3.45 | 3.43 | 40.93 | 16.99 | 13.38 | 32.51 | 11.31 | 3.53 | 5.43 | 9.43 | 4.22 | 26.35 |
| EBITDA | 8.16 | 11.33 | 13.3 | 8.56 | 9.51 | 6.4 | 2.09 | 3 | 1.8 | 2.78 | 5.07 | 6.2 | 4.01 | 5.69 | 14.36 | 2.15 | 7.21 | 19.57 | 3.06 | -14.87 | 7.28 | 5.18 | 10.29 | 22.21 | 14.27 | 15.84 | 26.23 | 4.49 | 4.1 | 12.24 | 6.9 | 28.96 | 10.58 |
| Depreciation | 0.47 | 0.49 | 0.51 | 0.51 | 0.53 | 0.53 | 0.57 | 0.54 | 0.53 | 0.53 | 0.5 | 0.44 | 0.46 | 0.43 | 0.44 | 0.43 | 0.43 | 0.43 | 0.44 | 0.42 | 0.42 | 0.48 | 0.52 | 0.53 | 0.53 | 0.55 | 0.55 | 0.54 | 0.54 | 0.55 | 0.55 | 0.54 | 0.54 |
| EBIT | 7.69 | 10.84 | 12.79 | 8.05 | 8.98 | 5.87 | 1.52 | 2.46 | 1.27 | 2.25 | 4.57 | 5.76 | 3.55 | 5.26 | 13.92 | 1.72 | 6.78 | 19.14 | 2.62 | -15.29 | 6.86 | 4.7 | 9.77 | 21.68 | 13.74 | 15.29 | 25.68 | 3.95 | 3.56 | 11.69 | 6.35 | 28.42 | 10.04 |
| Interest | 0 | 0.01 | 0.01 | 0 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0 | 0 | 0 | 0 | 0.01 | 0.11 | 0.08 | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | 0.02 | 0.02 | 0.22 | 0.25 | 0.07 | 0.04 | 0.04 | 0.16 | 0.04 | 1.41 |
| Profit Before Tax | 7.69 | 10.83 | 12.78 | 8.05 | 8.97 | 5.86 | 1.51 | 2.45 | 1.26 | 2.24 | 4.56 | 5.76 | 3.55 | 5.26 | 13.92 | 1.71 | 6.67 | 19.06 | 2.61 | -15.3 | 6.85 | 4.67 | 9.76 | 21.66 | 13.72 | 15.07 | 25.43 | 3.88 | 3.52 | 11.65 | 6.19 | 28.38 | 8.63 |
| Net Profit | 6.01 | 12.07 | 11.71 | 6.42 | 6.32 | 5.34 | 1.4 | 2.94 | 1.64 | 2.32 | 3.53 | 2.69 | 2.64 | 4.2 | 11.21 | 1.21 | 5.65 | 14.9 | 2.13 | -11.08 | 5.68 | 4.44 | 9.2 | 17.9 | 10.8 | 12.55 | 19.51 | 3.89 | 3.33 | 10.23 | 4.93 | 23.57 | 8.41 |
| EPS | 2.77 | 5.55 | 5.39 | 2.96 | 2.91 | 2.5 | 0.66 | 1.39 | 0.78 | 1.11 | 1.69 | 1.29 | 1.27 | 2.02 | 5.37 | 0.59 | 2.71 | 7.12 | 1.02 | -5.3 | 2.72 | 2.12 | 4.4 | 8.56 | 5.17 | 6 | 9.33 | 1.86 | 1.59 | 4.9 | 2.36 | 11.27 | 4.02 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 15.17 | -2.35 | -146.72 | -22.92 | 6.86 | 155.3 | -92.11 | 4.79 | 68.36 | -20.9 | 221.39 | -90.98 |
| Investing Cash Flow | 30.13 | 2.77 | 19.11 | 28.42 | -8.68 | -2.81 | -50.32 | 0.06 | -32.92 | 62.76 | -26.89 | 47.81 |
| Financing Cash Flow | -1.05 | -0.11 | -0.06 | -3.92 | 0 | -11.51 | -0.13 | -3.97 | -0.2 | -4.25 | -4.52 | -4.36 |
| Net Cash Flow | 44.25 | 0.31 | -127.67 | 1.58 | -1.82 | 140.98 | -142.56 | 0.88 | 35.24 | 37.61 | 189.98 | -47.53 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 303.34 | 342.6 | 381.26 | 411.83 | 456.17 | 430.81 | 486.45 | 539.05 | 562.86 | 646.91 | 781.8 | 836.83 |
| Total Liabilities | 70.51 | 48.91 | 37.88 | 27.74 | 24.15 | 35.09 | 55.14 | 31.68 | 55.21 | 82.17 | 410.64 | 577.65 |
| Total Assets | 373.85 | 391.51 | 419.13 | 439.56 | 480.31 | 465.9 | 541.58 | 570.73 | 618.08 | 729.08 | 1,192.45 | 1,414.49 |