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| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | 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 | 57.85 | 66.59 | 66.67 | 51.64 | 68.5 | 104.98 | 121.39 | 124.28 | 138.68 | 130.29 | 111.87 | 113.87 | 120.81 | 105.35 | 136.69 | 142.19 | 156.29 | 177.07 | 183.59 | 211.57 | 213.8 | 258.27 | 241.04 | 211.13 | 234.57 | 243.62 | 252.93 | 193.95 | 253.24 | 264.93 | 269.23 | 258.84 | 285.41 | 287.59 | 277.05 | 277.42 | 317.61 | 374.64 |
| Expenses | 49.29 | 58.44 | 59.14 | 45.61 | 59.27 | 95.2 | 107.72 | 109 | 123.47 | 117.12 | 101.76 | 104.04 | 112.22 | 93.78 | 119.75 | 122.65 | 143.02 | 163.56 | 173.42 | 195.26 | 201.58 | 238.63 | 225.35 | 190.36 | 203.55 | 221.99 | 232.65 | 173.28 | 235.8 | 237.4 | 245.2 | 234.43 | 260.6 | 256.27 | 245.08 | 252.16 | 283.38 | 321.84 |
| EBITDA | 8.56 | 8.15 | 7.53 | 6.03 | 9.23 | 9.78 | 13.67 | 15.28 | 15.21 | 13.17 | 10.11 | 9.83 | 8.59 | 11.57 | 16.94 | 19.54 | 13.27 | 13.51 | 10.17 | 16.31 | 12.22 | 19.64 | 15.69 | 20.77 | 31.02 | 21.63 | 20.28 | 20.67 | 17.44 | 27.53 | 24.03 | 24.41 | 24.81 | 31.32 | 31.97 | 25.26 | 34.23 | 52.8 |
| Depreciation | 3.39 | 2.74 | 2.97 | 3.07 | 3.32 | 3.08 | 3.23 | 3.32 | 4.27 | 4.34 | 4.41 | 5 | 5.58 | 5.85 | 6.46 | 6.22 | -7.35 | 3.13 | 3.44 | 3.6 | 3.92 | 4.01 | 4.34 | 4.53 | 4.44 | 3.58 | 3.47 | 3.9 | 4.3 | 4.18 | 4.34 | 4.34 | 4.18 | 5.08 | 5.23 | 5.4 | 5.79 | 6.32 |
| EBIT | 5.17 | 5.41 | 4.56 | 2.96 | 5.91 | 6.7 | 10.44 | 11.96 | 10.94 | 8.83 | 5.7 | 4.83 | 3.01 | 5.72 | 10.48 | 13.32 | 20.62 | 10.38 | 6.73 | 12.71 | 8.3 | 15.63 | 11.35 | 16.24 | 26.58 | 18.05 | 16.81 | 16.77 | 13.14 | 23.35 | 19.69 | 20.07 | 20.63 | 26.24 | 26.74 | 19.86 | 28.44 | 46.48 |
| Interest | 0.78 | 0.89 | 0.89 | 1.06 | 1.25 | 1.85 | 2.46 | 2.89 | 1.96 | 2.71 | 2.6 | 2.66 | 2.33 | 2.2 | 2.47 | 2.17 | 2.38 | 3.25 | 3.3 | 3.68 | 3.74 | 3.46 | 3.91 | 4.63 | 5.23 | 5.66 | 5.74 | 5.7 | 5.15 | 5.37 | 5.56 | 5.7 | 5.67 | 6.2 | 6.06 | 5.82 | 5.66 | 6.25 |
| Profit Before Tax | 4.39 | 4.52 | 3.67 | 1.9 | 4.66 | 4.85 | 7.98 | 9.07 | 8.98 | 6.12 | 3.1 | 2.17 | 0.68 | 3.52 | 8.01 | 11.15 | 18.24 | 7.13 | 3.43 | 9.03 | 4.56 | 12.17 | 7.44 | 11.61 | 21.35 | 12.39 | 11.07 | 11.07 | 7.99 | 17.98 | 14.13 | 14.37 | 14.96 | 20.04 | 20.68 | 14.04 | 22.78 | 40.23 |
| Net Profit | 2.99 | 3.07 | 2.65 | 1.03 | 2.38 | 4.41 | 5.83 | 7.88 | 6.67 | 4.84 | 4.39 | 2.17 | 1.72 | 2.85 | 6.34 | 12.31 | 15.97 | 7.13 | 3.93 | 9.68 | 2.3 | 8.44 | 4.9 | 10.41 | 17.13 | 12.15 | 11.93 | 9.82 | 9.12 | 19.31 | 13.79 | 11.31 | 11.85 | 28.84 | 18.11 | 11.87 | 20.51 | 30.76 |
| EPS | 0.91 | 0.93 | 0.8 | 0.31 | 0.72 | 1.37 | 1.7 | 2.3 | 1.92 | 1.45 | 1.19 | 0.61 | 0.43 | 0.71 | 1.88 | 3.35 | 4.74 | 1.99 | 1.12 | 2.7 | 0.35 | 1.22 | 0.7 | 1.42 | 2.44 | 1.66 | 1.75 | 1.3 | 1.31 | 2.7 | 1.91 | 1.55 | 1.68 | 3.94 | 2.5 | 1.62 | 2.73 | 4.19 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 23.49 | 19.17 | 14.6 | 7.76 | 27.46 | 38.75 | 56.18 | 15.46 | 20.36 | 69.89 | 35.4 | 78.8 |
| Investing Cash Flow | -13.56 | -9.97 | -22.77 | -21.14 | -42.72 | -36.05 | -49.66 | -38.84 | -29.83 | -26.76 | -82.36 | -70.56 |
| Financing Cash Flow | -8.78 | -8.92 | 6.9 | 16.28 | 17.27 | -2.67 | -1.12 | 31.92 | 4.03 | -40.87 | 41.6 | -1.16 |
| Net Cash Flow | 1.16 | 0.28 | -1.27 | 2.9 | 2.01 | 0.03 | 5.4 | 8.54 | -5.44 | 2.26 | -5.36 | 7.08 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 44.8 | 49.94 | 69.17 | 80.86 | 124.91 | 134.3 | 162.45 | 187.71 | 225.81 | 264.67 | 317.64 | 393.78 |
| Total Liabilities | 110.62 | 117.04 | 143.82 | 165.58 | 221.08 | 227.21 | 290.69 | 366.76 | 371.48 | 370.09 | 461.11 | 503.68 |
| Total Assets | 155.43 | 166.97 | 212.99 | 246.44 | 345.99 | 361.51 | 453.14 | 554.46 | 597.3 | 634.76 | 778.75 | 897.46 |