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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 | 44.18 | 52.74 | 122.42 | 149.34 | 144.6 | 172.5 | 207.14 | 247.66 | 201.89 | 318.45 | 383.7 | 490.88 | 457.02 | 471.04 | 526.78 | 581.43 | 598.02 | 661.79 | 678.62 | 659.7 | 619.25 | 675.35 | 729.15 | 730.96 | 868.08 | 883.2 | 879.73 | 958.83 | 1,018.69 | 1,038.59 | 1,043.77 | 1,116.75 | 1,201.08 |
| Expenses | 39.92 | 47.81 | 112.83 | 142.42 | 133.36 | 160.04 | 192.9 | 230.72 | 187.67 | 297.54 | 362.64 | 461.98 | 431.85 | 443.05 | 497.81 | 551.36 | 559.96 | 619.66 | 634.61 | 610.68 | 568.78 | 621.42 | 672.37 | 670.39 | 795.39 | 813.34 | 806.5 | 880.38 | 937.9 | 952.91 | 948.98 | 1,016.98 | 1,100.83 |
| EBITDA | 4.26 | 4.93 | 9.59 | 6.92 | 11.24 | 12.46 | 14.24 | 16.94 | 14.22 | 20.91 | 21.06 | 28.9 | 25.17 | 27.99 | 28.97 | 30.07 | 38.06 | 42.13 | 44.01 | 49.02 | 50.47 | 53.93 | 56.78 | 60.57 | 72.69 | 69.86 | 73.23 | 78.45 | 80.79 | 85.68 | 94.79 | 99.77 | 100.25 |
| Depreciation | 0.6 | 0.66 | 1.77 | 2.26 | 2.33 | 2.51 | 2.65 | 3.79 | 4.11 | 4.22 | 4.41 | 5 | 4.9 | 5.94 | 6.12 | 6.58 | 8.59 | 9.54 | 9.96 | 9.31 | 10.88 | 11.72 | 13.84 | 18.35 | 19.55 | 20.05 | 20.07 | 20.2 | 21.09 | 22.31 | 23.47 | 23.03 | 26.18 |
| EBIT | 3.66 | 4.27 | 7.82 | 4.66 | 8.91 | 9.95 | 11.59 | 13.15 | 10.11 | 16.69 | 16.65 | 23.9 | 20.27 | 22.05 | 22.85 | 23.49 | 29.47 | 32.59 | 34.05 | 39.71 | 39.59 | 42.21 | 42.94 | 42.22 | 53.14 | 49.81 | 53.16 | 58.25 | 59.7 | 63.37 | 71.32 | 76.74 | 74.07 |
| Interest | 0.56 | 0.85 | 1.8 | 2.36 | 2.44 | 2.47 | 2.38 | 3.69 | 4.35 | 5.1 | 4.81 | 4.68 | 4.79 | 5.24 | 5.35 | 4.86 | 7.18 | 9.14 | 9.75 | 9.73 | 11 | 12.61 | 15.09 | 17.98 | 19.76 | 20.77 | 19.89 | 19.64 | 20.47 | 20.1 | 19.08 | 22.65 | 23.4 |
| Profit Before Tax | 3.1 | 3.42 | 6.02 | 2.3 | 6.47 | 7.48 | 9.21 | 9.46 | 5.76 | 11.59 | 11.84 | 19.22 | 15.48 | 16.81 | 17.5 | 18.63 | 22.29 | 23.45 | 24.3 | 29.98 | 28.59 | 29.6 | 27.85 | 24.24 | 33.38 | 29.04 | 33.27 | 38.61 | 39.23 | 43.27 | 52.24 | 54.09 | 50.67 |
| Net Profit | 2.39 | 2.54 | 4.25 | 1.85 | 4.34 | 4.74 | 5.82 | 7 | 3.89 | 7.92 | 11.8 | 12.94 | 10.15 | 10.93 | 11.67 | 12.25 | 14.89 | 18.93 | 17.07 | 20.23 | 23.37 | 24.67 | 22.04 | 22.96 | 27.25 | 22.93 | 28.7 | 31.55 | 32.21 | 35.23 | 38.76 | 41.55 | 42.76 |
| EPS | 1.77 | 1.93 | 2.31 | 1 | 2.36 | 2.58 | 3.16 | 3.38 | 1.83 | 3.74 | 5.57 | 5.09 | 4.79 | 5.17 | 5.59 | 5.43 | 6.61 | 1.68 | 1.51 | 1.79 | 2.07 | 2.19 | 1.95 | 2.01 | 2.38 | 2 | 2.44 | 2.62 | 2.7 | 2.95 | 3.02 | 3.43 | 3.53 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -4.86 | 17.02 | 73.52 | 36.39 | 99.1 | 86.7 | 118.47 | 100.02 |
| Investing Cash Flow | -40.25 | -145.16 | -91.77 | -138.85 | -219.72 | -381.38 | -291.3 | -339.45 |
| Financing Cash Flow | 43 | 152.54 | 33.9 | 90.6 | 127.89 | 297.99 | 209.43 | 195.52 |
| Net Cash Flow | -2.11 | 24.4 | 15.65 | -11.86 | 7.27 | 3.31 | 36.6 | -43.91 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 65.22 | 187.04 | 221.53 | 304.13 | 374.93 | 646.13 | 920.31 | 1,165.08 |
| Total Liabilities | 201 | 352.07 | 472.89 | 680.27 | 960.25 | 1,279.12 | 1,631.2 | 2,008.63 |
| Total Assets | 266.23 | 539.12 | 694.42 | 984.4 | 1,335.18 | 1,925.25 | 2,551.51 | 3,173.71 |