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| Metric (₹ crore) | 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 | 17.89 | 24.89 | 29.42 | 26.47 | 33.4 | 37.36 | 44.31 | 54.2 | 32.06 | 51.48 | 63.86 | 57.78 | 55.88 | 66 | 44.31 | 48.83 | 42.66 | 42.76 | 22.55 | 25.96 | 40.39 | 30.77 | 26.09 | 54.6 | 35.46 | 45.3 | 35.34 | 97.03 | 35.32 |
| Expenses | 16.78 | 19.35 | 22.51 | 33.33 | 30.98 | 33.24 | 33.88 | 51.26 | 27.13 | 49.97 | 56.67 | 51.86 | 50.8 | 57.59 | 37.57 | 39.67 | 36.62 | 33.28 | 18.87 | 23.87 | 34.73 | 25.86 | 25.71 | 44.08 | 30.05 | 34.49 | 29.97 | 78.4 | 28.2 |
| EBITDA | 1.11 | 5.54 | 6.91 | -6.86 | 2.42 | 4.12 | 10.43 | 2.94 | 4.93 | 1.51 | 7.19 | 5.92 | 5.08 | 8.41 | 6.74 | 9.16 | 6.04 | 9.48 | 3.68 | 2.09 | 5.66 | 4.91 | 0.38 | 10.52 | 5.41 | 10.81 | 5.37 | 18.63 | 7.12 |
| Depreciation | 0.44 | 0.46 | 0.45 | 0.43 | 0.38 | 0.39 | 0.42 | 0.55 | 0.49 | 0.54 | 0.48 | 0.6 | 0.54 | 0.59 | 0.57 | 0.57 | 0.47 | 0.47 | 0.49 | 0.51 | 0.43 | 0.44 | 0.45 | 0.42 | 0.38 | 0.39 | 0.4 | 0.4 | 0.45 |
| EBIT | 0.67 | 5.08 | 6.46 | -7.29 | 2.04 | 3.73 | 10.01 | 2.39 | 4.44 | 0.97 | 6.71 | 5.32 | 4.54 | 7.82 | 6.17 | 8.59 | 5.57 | 9.01 | 3.19 | 1.58 | 5.23 | 4.47 | -0.07 | 10.1 | 5.03 | 10.42 | 4.97 | 18.23 | 6.67 |
| Interest | 3.52 | 2.21 | 2.49 | 1.63 | 1.67 | 1.05 | 1.19 | 0.96 | 1.13 | 1.14 | 1.45 | 0.5 | 0.51 | 0.76 | 1.44 | 1.2 | 2.18 | 2.48 | 2.2 | 2.09 | 2.75 | 2.18 | 1.64 | 1.85 | 1.87 | 2.64 | 2.08 | 1.84 | 1.87 |
| Profit Before Tax | -2.85 | 2.87 | 3.97 | -8.92 | 0.37 | 2.68 | 8.82 | 1.43 | 3.31 | -0.17 | 5.26 | 4.82 | 4.03 | 7.06 | 4.73 | 7.39 | 3.39 | 6.53 | 0.99 | -0.51 | 2.48 | 2.29 | -1.71 | 8.25 | 3.16 | 7.78 | 2.89 | 16.39 | 4.8 |
| Net Profit | 1.23 | 4.24 | 4 | -3.1 | 1.73 | 3.14 | 9.24 | 2.51 | 4.74 | 0.72 | 7.96 | 2.76 | 6.98 | 7.22 | 6.65 | 7.87 | 14.11 | 22.9 | 19.31 | 6.07 | 31.87 | 26.81 | 20 | 13.03 | 52.07 | -17.36 | 29.68 | 3.99 | 119.82 |
| EPS | 0.18 | 0.63 | 0.59 | -0.46 | 0.26 | 0.47 | 1.37 | 0.37 | 0.7 | 0.11 | 1.18 | 0.41 | 1.03 | 1.07 | 0.99 | 1.17 | 2.21 | 3.6 | 3.03 | 0.96 | 5.03 | 4.23 | 3.16 | 2.06 | 8.22 | -2.74 | 4.68 | 0.63 | 18.79 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 8.69 | 12.16 | 15.65 | -13.55 | 4.68 | 3.27 | 49.27 | 36.66 | 3.59 | 12 | 14.92 | 34.52 |
| Investing Cash Flow | -7.5 | -2.94 | 7.32 | -4.05 | -31.62 | 46.23 | -25.75 | 0.51 | -18.48 | -47.59 | 43.29 | -4.92 |
| Financing Cash Flow | -3.48 | -8.23 | -24 | 17.72 | 26.04 | -49.12 | -23.56 | -36.93 | 15.29 | 34.49 | -54.11 | -25.48 |
| Net Cash Flow | -2.28 | 0.99 | -1.03 | 0.12 | -0.9 | 0.38 | -0.04 | 0.24 | 0.4 | -1.1 | 4.1 | 4.12 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 74.34 | 68.96 | 123.99 | 149.55 | 146.69 | 122.31 | 154 | 216.28 | 214.98 | 272.95 | 361.8 | 424.32 |
| Total Liabilities | 82.5 | 68.75 | 51.69 | 80.27 | 119.35 | 84.61 | 73.91 | 88.84 | 95.77 | 166.29 | 146.06 | 144.38 |
| Total Assets | 156.84 | 137.71 | 175.69 | 229.82 | 266.03 | 206.92 | 227.92 | 305.12 | 310.75 | 439.24 | 507.86 | 568.71 |