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| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | 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 | 56.27 | 62.7 | 86.53 | 75.85 | 89.08 | 88.02 | 112.09 | 110.85 | 116.17 | 126.43 | 139.87 | 163.99 | 171.76 | 169.7 | 187.04 | 163.37 | 180.89 | 183.85 | 189.8 | 188.47 | 179.38 | 45.06 | 167.14 | 193.79 | 221.25 | 222.22 | 264.72 | 256.37 | 304.4 | 345.87 | 351.26 | 340.38 | 365.59 | 338.66 | 350.83 | 393.81 | 404.42 | 416.44 | 418.33 | 440.37 | 469.55 | 461.93 | 465.69 | 489.46 | 578.47 | 688.57 |
| Expenses | 51.93 | 60.32 | 78.86 | 69.19 | 79.16 | 81.92 | 105.5 | 105.85 | 112.12 | 121.37 | 130.56 | 152.19 | 159.85 | 167.21 | 184.92 | 160.78 | 162.38 | 166.28 | 179.11 | 178.66 | 175.39 | 43.74 | 162.18 | 189.92 | 211.38 | 202.23 | 250.6 | 242.5 | 293.88 | 337.87 | 317.43 | 309.52 | 310.87 | 289 | 305.95 | 355.89 | 353.54 | 359.02 | 362.47 | 389.03 | 409.1 | 404.01 | 405.09 | 427.58 | 497.47 | 577.58 |
| EBITDA | 4.34 | 2.38 | 7.67 | 6.66 | 9.92 | 6.1 | 6.59 | 5 | 4.05 | 5.06 | 9.31 | 11.8 | 11.91 | 2.49 | 2.12 | 2.59 | 18.51 | 17.57 | 10.69 | 9.81 | 3.99 | 1.32 | 4.96 | 3.87 | 9.87 | 19.99 | 14.12 | 13.87 | 10.52 | 8 | 33.83 | 30.86 | 54.72 | 49.66 | 44.88 | 37.92 | 50.88 | 57.42 | 55.86 | 51.34 | 60.45 | 57.92 | 60.6 | 61.88 | 81 | 110.99 |
| Depreciation | 0.65 | 0.78 | 0.54 | 0.54 | 1.08 | 0.68 | 0.94 | 0.87 | 0.57 | 0.96 | 1.04 | 1.27 | 2.95 | 1.98 | 2.03 | 2.02 | 1.98 | 2.13 | 2.14 | 2.35 | 2.33 | 2.28 | 2.46 | 2.91 | 3.14 | 3.15 | 3.22 | 3.27 | 3.32 | 3.42 | 3.52 | 3.57 | 3.62 | 3.59 | 4.3 | 5.11 | 5.38 | 5.31 | 5.37 | 5.48 | 5.55 | 6.31 | 7.18 | 7.38 | 7.51 | 7.93 |
| EBIT | 3.69 | 1.6 | 7.13 | 6.12 | 8.84 | 5.42 | 5.65 | 4.13 | 3.48 | 4.1 | 8.27 | 10.53 | 8.96 | 0.51 | 0.09 | 0.57 | 16.53 | 15.44 | 8.55 | 7.46 | 1.66 | -0.96 | 2.5 | 0.96 | 6.73 | 16.84 | 10.9 | 10.6 | 7.2 | 4.58 | 30.31 | 27.29 | 51.1 | 46.07 | 40.58 | 32.81 | 45.5 | 52.11 | 50.49 | 45.86 | 54.9 | 51.61 | 53.42 | 54.5 | 73.49 | 103.06 |
| Interest | 2.16 | 2.63 | 3.41 | 0.56 | 0.61 | 2.01 | -0.71 | 2.47 | 0.81 | 0.61 | 0.57 | 0.5 | 0.34 | 0.47 | 0.53 | 0.53 | 0.55 | 0.77 | 0.6 | 0.83 | 1.35 | 0.93 | 0.94 | 0.44 | 1.01 | 1.27 | 1.22 | 0.79 | 2.01 | 1.36 | 1.36 | 1.38 | 2.43 | 1.31 | 1.16 | 1.3 | 1.83 | 1.34 | 1.34 | 1.47 | 2.5 | 1.19 | 0.83 | 0.83 | 0.9 | 0.69 |
| Profit Before Tax | 1.53 | -1.03 | 3.72 | 5.56 | 8.23 | 3.41 | 6.36 | 1.66 | 2.67 | 3.49 | 7.7 | 10.03 | 8.62 | 0.04 | -0.44 | 0.04 | 15.98 | 14.67 | 7.95 | 6.63 | 0.31 | -1.89 | 1.56 | 0.52 | 5.72 | 15.57 | 9.68 | 9.81 | 5.19 | 3.22 | 28.95 | 25.91 | 48.67 | 44.76 | 39.42 | 31.51 | 43.67 | 50.77 | 49.15 | 44.39 | 52.4 | 50.42 | 52.59 | 53.67 | 72.59 | 102.37 |
| Net Profit | 1.04 | -0.53 | 2.21 | 3.97 | 5.15 | 2.46 | 4.06 | 1.37 | 4.51 | 3.52 | 5.09 | 8.17 | 7.85 | 0.76 | 0.5 | 5.31 | 12.49 | 10.5 | 5.85 | 7.62 | 0.64 | -1.25 | 3.3 | 1.65 | 1.63 | 11.72 | 7.45 | 7.46 | 4 | 2.47 | 22.09 | 20.23 | 36.62 | 35.04 | 29.6 | 24.33 | 33.55 | 39.07 | 37.26 | 34.63 | 41.9 | 39.79 | 41.14 | 45.17 | 59.15 | 80.21 |
| EPS | 1.62 | -0.83 | 3.45 | 3.93 | 6.46 | 2.44 | 4.01 | 1.36 | 4.38 | 2.91 | 4.2 | 6.8 | 6.49 | 0.56 | 0.41 | 4.38 | 10.31 | 8.67 | 4.83 | 6.29 | 0.53 | -1.04 | 2.73 | 1.36 | 1.34 | 9.68 | 6.15 | 6.16 | 3.3 | 2.04 | 18.24 | 16.71 | 30.24 | 28.93 | 24.44 | 20.09 | 27.71 | 32.26 | 30.76 | 28.59 | 34.6 | 32.86 | 30.36 | 33.34 | 43.65 | 59.19 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -0.84 | 19.21 | -119.48 | -115.56 | 95.56 | 30.34 | -1.9 | 37.84 | 27.24 | 16.1 | 59.92 | 66.21 |
| Investing Cash Flow | -4.28 | -46.6 | -18.42 | -6.47 | -76.79 | -62.92 | -13.92 | -18.74 | -12.43 | 1.92 | -29.84 | -392.41 |
| Financing Cash Flow | 5.28 | 33.59 | 136.75 | 13.78 | -6.99 | 21.77 | 17.26 | -14.25 | -21 | -8.33 | -6.96 | 438.31 |
| Net Cash Flow | 0.16 | 6.2 | -1.15 | -108.25 | 11.78 | -10.81 | 1.44 | 4.85 | -6.19 | 9.69 | 23.12 | 112.11 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 8.16 | 119.43 | 243.75 | 305.29 | 324.49 | 348.59 | 353.98 | 384.59 | 465.99 | 588.58 | 728.61 | 1,399.31 |
| Total Liabilities | 112.14 | 110.84 | 160.89 | 180 | 226.91 | 247.71 | 317.06 | 495.45 | 544.34 | 405.86 | 427.01 | 354.9 |
| Total Assets | 120.31 | 230.26 | 404.65 | 485.29 | 551.4 | 596.3 | 671.04 | 880.03 | 1,010.33 | 994.44 | 1,155.62 | 1,754.2 |