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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 | 26.14 | 23.03 | 27.06 | 36.22 | 23.52 | 27.99 | 38.02 | 25.42 | 13.82 | 22.44 | 27.22 | 32.64 | 22.71 | 28.25 | 34.71 | 38.69 | 38.63 | 37.45 | 41.43 | 54.88 | 38.2 | 41.01 | 46.4 | 61.84 | 56.44 | 62.58 | 52.05 | 67.85 | 55.61 | 53.75 | 78.22 | 60.91 | 51.96 |
| Expenses | 24.64 | 22.62 | 25.47 | 33.36 | 21.66 | 26.51 | 32.34 | 23.73 | 11.87 | 20.46 | 24.97 | 29.62 | 21.69 | 24.47 | 31.2 | 36.5 | 35.46 | 34.27 | 37.75 | 50.71 | 35.79 | 37.02 | 40.24 | 56.68 | 50.68 | 53.87 | 44.33 | 60.67 | 52.22 | 49.59 | 71.58 | 59.35 | 48.43 |
| EBITDA | 1.5 | 0.41 | 1.59 | 2.86 | 1.86 | 1.48 | 5.68 | 1.69 | 1.95 | 1.98 | 2.25 | 3.02 | 1.02 | 3.78 | 3.51 | 2.19 | 3.17 | 3.18 | 3.68 | 4.17 | 2.41 | 3.99 | 6.16 | 5.16 | 5.76 | 8.71 | 7.72 | 7.18 | 3.39 | 4.16 | 6.64 | 1.56 | 3.53 |
| Depreciation | 0.4 | 0.44 | 0.56 | 0.67 | 0.72 | 0.76 | 0.77 | 0.76 | 0.7 | 0.68 | 0.67 | 0.72 | 0.6 | 0.69 | 0.68 | 0.86 | 0.76 | 0.76 | 0.85 | 0.89 | 0.69 | 0.81 | 0.8 | 0.84 | 0.91 | 0.99 | 0.77 | 0.93 | 1.49 | 1.51 | 1.57 | 1.53 | 0.7 |
| EBIT | 1.1 | -0.03 | 1.03 | 2.19 | 1.14 | 0.72 | 4.91 | 0.93 | 1.25 | 1.3 | 1.58 | 2.3 | 0.42 | 3.09 | 2.83 | 1.33 | 2.41 | 2.42 | 2.83 | 3.28 | 1.72 | 3.18 | 5.36 | 4.32 | 4.85 | 7.72 | 6.95 | 6.25 | 1.9 | 2.65 | 5.07 | 0.03 | 2.83 |
| Interest | 0.6 | 0.57 | 0.55 | 0.9 | 0.86 | 0.83 | 0.87 | 0.72 | 0.58 | 0.49 | 0.41 | 0.34 | 0.36 | 0.38 | 0.38 | 0.41 | 0.41 | 0.43 | 0.51 | 0.24 | 0.28 | 0.24 | 0.6 | 0.53 | 0.39 | 0.45 | 1.05 | 0.77 | 1.77 | 1.18 | 1.18 | 0.83 | 0.4 |
| Profit Before Tax | 0.5 | -0.6 | 0.48 | 1.29 | 0.28 | -0.11 | 4.04 | 0.21 | 0.67 | 0.81 | 1.17 | 1.96 | 0.06 | 2.71 | 2.45 | 0.92 | 2 | 1.99 | 2.32 | 3.04 | 1.44 | 2.94 | 4.76 | 3.79 | 4.46 | 7.27 | 5.9 | 5.48 | 0.13 | 1.47 | 3.89 | -0.8 | 2.43 |
| Net Profit | 0.57 | -0.29 | 0.43 | 1.59 | 0.1 | -0.08 | 3.12 | -2.98 | 0.45 | 0.6 | 0.82 | 1.63 | 0.11 | 2.12 | 1.89 | 0.46 | 1.76 | 1.33 | 2.29 | 1.93 | 1.19 | 2.2 | 3.33 | 3.19 | 3.64 | 5.13 | 4.16 | 4.58 | 0.32 | 0.81 | 1.16 | 30.81 | 2.4 |
| EPS | 6.13 | -3.09 | 4.64 | 17.08 | 1.08 | -0.85 | 33.48 | -30.65 | 3.03 | 3.09 | 8.74 | 9.06 | 0.33 | 11 | 10 | 2.55 | 9 | 3 | 12 | 10 | 3 | 5 | 7 | 6.35 | 7.45 | 10.49 | 4.17 | 4.59 | 0.32 | 1.17 | 0.9 | 27.81 | 2.03 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -1.28 | 6.49 | 6.19 | 13.3 | 6.64 | 10.64 | 1.93 | 4.55 | -9.8 |
| Investing Cash Flow | -9.36 | -14.57 | -2.01 | -0.52 | -3.98 | -3.25 | -23.06 | -9.2 | -24.39 |
| Financing Cash Flow | 15.37 | 10.89 | -5.44 | -6.69 | -3.07 | -7.15 | 20.67 | 6.38 | 33.33 |
| Net Cash Flow | 4.73 | 2.81 | -1.26 | 6.09 | -0.41 | 0.24 | -0.46 | 1.73 | -0.86 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 23.81 | 28.44 | 28.2 | 31.76 | 36.02 | 39.67 | 57.99 | 78.43 | 157.36 |
| Total Liabilities | 48.18 | 60.25 | 64.01 | 43.09 | 45.91 | 54.83 | 66.61 | 83.6 | 55.9 |
| Total Assets | 72 | 88.69 | 92.21 | 74.85 | 81.93 | 94.5 | 124.6 | 162.03 | 213.26 |