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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 | 278.47 | 273.01 | 209.36 | 184.13 | 224.08 | 305.14 | 258.35 | 198.23 | 97.05 | 209.48 | 201.66 | 193.34 | 228.56 | 297.49 | 257.47 | 227.93 | 333.68 | 406.18 | 280.68 | 226.11 | 231.86 | 239.24 | 244.49 | 216.05 | 265.23 | 266.79 | 294.97 | 232.23 | 292.78 | 401.98 | 341.73 | 367.99 | 397.53 |
| Expenses | 259.86 | 253.1 | 202.23 | 184.83 | 219.06 | 284.75 | 254.17 | 202.92 | 99.28 | 189.37 | 181.25 | 176.28 | 206.33 | 273.16 | 246.78 | 210.07 | 313.28 | 384.85 | 265.88 | 209.66 | 230.48 | 239.82 | 249.51 | 222.31 | 255.89 | 261.8 | 281.75 | 223.43 | 270.96 | 364.67 | 323.52 | 345.19 | 366.08 |
| EBITDA | 18.61 | 19.91 | 7.13 | -0.7 | 5.02 | 20.39 | 4.18 | -4.69 | -2.23 | 20.11 | 20.41 | 17.06 | 22.23 | 24.33 | 10.69 | 17.86 | 20.4 | 21.33 | 14.8 | 16.45 | 1.38 | -0.58 | -5.02 | -6.26 | 9.34 | 4.99 | 13.22 | 8.8 | 21.82 | 37.31 | 18.21 | 22.8 | 31.45 |
| Depreciation | 4.48 | 4.61 | 4.83 | 4.79 | 4.29 | 4.42 | 4.51 | 4.5 | 3.63 | 3.71 | 3.76 | 3.74 | 3.55 | 3.64 | 4.28 | 5.51 | 4.59 | 4.69 | 4.75 | 4.74 | 4.79 | 4.84 | 5.84 | 5.88 | 4.71 | 4.66 | 4.85 | 4.88 | 4.22 | 8.61 | 11.11 | 11.1 | 9.26 |
| EBIT | 14.13 | 15.3 | 2.3 | -5.49 | 0.73 | 15.97 | -0.33 | -9.19 | -5.86 | 16.4 | 16.65 | 13.32 | 18.68 | 20.69 | 6.41 | 12.35 | 15.81 | 16.64 | 10.05 | 11.71 | -3.41 | -5.42 | -10.86 | -12.14 | 4.63 | 0.33 | 8.37 | 3.92 | 17.6 | 28.7 | 7.1 | 11.7 | 22.19 |
| Interest | 0.86 | 0.97 | 0.65 | 0.49 | 0.32 | 0.84 | 0.3 | 0.43 | 0.03 | 0.07 | 0.03 | 0.04 | 0.04 | 0.04 | 0.16 | 0.42 | 0.41 | 0.56 | 0.56 | 0.49 | 0.39 | 0.45 | 0.37 | 0.41 | 0.25 | 0.32 | 0.25 | 0.16 | 0.17 | 1.27 | 1.58 | 1.58 | 1.51 |
| Profit Before Tax | 13.27 | 14.33 | 1.65 | -5.98 | 0.41 | 15.13 | -0.63 | -9.62 | -5.89 | 16.33 | 16.62 | 13.28 | 18.64 | 20.65 | 6.25 | 11.93 | 15.4 | 16.08 | 9.49 | 11.22 | -3.8 | -5.87 | -11.23 | -12.55 | 4.38 | 0.01 | 8.12 | 3.76 | 17.43 | 27.43 | 5.52 | 10.12 | 20.68 |
| Net Profit | 11.55 | 10.88 | 3.41 | 5.52 | 3.05 | 14.22 | 6.04 | -1.11 | -1.7 | 16.67 | 16.97 | 14.45 | 16.23 | 21.16 | 8.59 | 12.56 | 14.7 | 16.1 | 8.17 | 10.16 | 1.9 | -2.1 | -5.05 | -2.83 | 8.34 | 2.09 | 11.28 | 0.63 | 17.18 | 22.7 | 7.3 | 9.3 | 20.35 |
| EPS | 12.33 | 11.62 | 3.64 | 5.89 | 3.25 | 15.18 | 6.45 | -1.18 | -1.82 | 17.8 | 18.12 | 15.42 | 17.33 | 22.59 | 9.17 | 13.43 | 15.69 | 17.19 | 8.72 | 10.85 | 2.03 | -2.24 | -5.39 | -3.02 | 8.9 | 2.23 | 12.05 | 0.67 | 18.34 | 24.23 | 7.79 | 9.94 | 21.72 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 4.31 | 41.62 | 2.39 | 36.29 | 105.3 | 32.5 | -31.31 | 68.8 | 92.82 |
| Investing Cash Flow | 15.78 | 1.3 | -5.9 | 46.58 | -65.92 | -16.86 | -25.11 | 12.14 | -160.46 |
| Financing Cash Flow | -14.57 | -15.41 | -21.94 | -0.2 | 19.34 | -7.03 | -6.63 | -5.99 | 64.07 |
| Net Cash Flow | 5.52 | 27.51 | -25.45 | 82.67 | 58.72 | 8.61 | -63.05 | 74.95 | -3.57 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 341.32 | 369.56 | 381.3 | 444.33 | 501.2 | 548.41 | 552.79 | 609.36 | 673.3 |
| Total Liabilities | 113.09 | 91.6 | 62.27 | 85.17 | 88.92 | 83.59 | 83.31 | 108.02 | 199.01 |
| Total Assets | 454.41 | 461.17 | 443.57 | 529.5 | 590.12 | 632 | 636.1 | 717.38 | 872.31 |