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| Metric (₹ crore) | 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 | 62.62 | 79.87 | 76.29 | 77.54 | 63.36 | 79.02 | 79.74 | 96.59 | 51.29 | 72.82 | 94.33 | 96.27 | 60.55 | 92.15 | 105.49 | 99.71 | 84.15 | 87.78 | 100.19 | 87.38 | 120.88 | 118.99 | 112.06 | 139.88 | 75.33 | 127.57 | 131.8 | 142.83 | 125.62 | 116.97 | 158 | 148.88 | 117 | 152.59 | 158.92 | 186.08 | 139.44 | 151.56 | 166.24 | 172.36 | 135.22 | 117.91 | 194.28 | 234.02 | 153.99 |
| Expenses | 57.5 | 71.5 | 70.84 | 66.26 | 59.16 | 72.14 | 69.32 | 82.07 | 47.77 | 65.9 | 85.08 | 85.56 | 56.84 | 82.08 | 89.61 | 87.93 | 76.59 | 77.13 | 88.02 | 75.93 | 100.77 | 97.8 | 90.93 | 120.53 | 66.04 | 103.55 | 104.68 | 116.83 | 112.46 | 106.83 | 145.68 | 136.72 | 110.69 | 129.76 | 135.34 | 164.39 | 121.27 | 136.82 | 146.4 | 155.28 | 121.09 | 123.19 | 176.52 | 201.07 | 138.19 |
| EBITDA | 5.12 | 8.37 | 5.45 | 11.28 | 4.2 | 6.88 | 10.42 | 14.52 | 3.52 | 6.92 | 9.25 | 10.71 | 3.71 | 10.07 | 15.88 | 11.78 | 7.56 | 10.65 | 12.17 | 11.45 | 20.11 | 21.19 | 21.13 | 19.35 | 9.29 | 24.02 | 27.12 | 26 | 13.16 | 10.14 | 12.32 | 12.16 | 6.31 | 22.83 | 23.58 | 21.69 | 18.17 | 14.74 | 19.84 | 17.08 | 14.13 | -5.28 | 17.76 | 32.95 | 15.8 |
| Depreciation | 1.98 | 2.04 | 2.06 | 2.04 | 2.02 | 2.05 | 2.05 | 2.21 | 2.1 | 2.14 | 2.15 | 2.12 | 2.15 | 2.19 | 2.18 | 2.22 | 2.3 | 2.48 | 2.41 | 2.4 | 2.54 | 2.61 | 2.49 | 2.56 | 2.7 | 2.83 | 2.88 | 2.69 | 3.05 | 3.25 | 3.16 | 3.24 | 3.26 | 2.77 | 3.27 | 3.59 | 3.87 | 3.85 | 4 | 3.87 | 4.26 | 4.28 | 4.42 | 4.52 | 5.77 |
| EBIT | 3.14 | 6.33 | 3.39 | 9.24 | 2.18 | 4.83 | 8.37 | 12.31 | 1.42 | 4.78 | 7.1 | 8.59 | 1.56 | 7.88 | 13.7 | 9.56 | 5.26 | 8.17 | 9.76 | 9.05 | 17.57 | 18.58 | 18.64 | 16.79 | 6.59 | 21.19 | 24.24 | 23.31 | 10.11 | 6.89 | 9.16 | 8.92 | 3.05 | 20.06 | 20.31 | 18.1 | 14.3 | 10.89 | 15.84 | 13.21 | 9.87 | -9.56 | 13.34 | 28.43 | 10.03 |
| Interest | 2.9 | 3.12 | 3.14 | 3.4 | 2.79 | 3.46 | 3.01 | 4.44 | 2.59 | 2.15 | 1.46 | 2.4 | 1.61 | 2.79 | 2.15 | 2.44 | 2.09 | 1.97 | 2.62 | 2.23 | 1.86 | 1.42 | 1.74 | 1.22 | 1.07 | 0.99 | 1.77 | 1.29 | 0.79 | 1.28 | 2.24 | 1.78 | 1.83 | 1.94 | 2.24 | 2.59 | 2.18 | 2.23 | 2.16 | 2.77 | 2.54 | 2.09 | 2.67 | 3.17 | 3.28 |
| Profit Before Tax | 0.24 | 3.21 | 0.25 | 5.84 | -0.61 | 1.37 | 5.36 | 7.87 | -1.17 | 2.63 | 5.64 | 6.19 | -0.05 | 5.09 | 11.55 | 7.12 | 3.17 | 6.2 | 7.14 | 6.82 | 15.71 | 17.16 | 16.9 | 15.57 | 5.52 | 20.2 | 22.47 | 22.02 | 9.32 | 5.61 | 6.92 | 7.14 | 1.22 | 18.12 | 18.07 | 15.51 | 12.12 | 8.66 | 13.68 | 10.44 | 7.33 | -11.65 | 10.67 | 25.26 | 6.75 |
| Net Profit | 0.61 | 2.83 | 2.15 | 5.13 | 2.09 | 4.53 | 7.29 | 6 | 1.04 | 4.52 | 9.8 | 5.13 | 1.18 | 4.3 | 10.86 | 7.68 | 4.22 | 5.67 | 6.31 | 4.81 | 14.23 | 16.63 | 15.71 | 15.04 | 6.36 | 17.09 | 20.07 | 17.51 | 7.6 | 4.65 | 6.95 | 8.04 | 2.77 | 13.77 | 15.79 | 18.62 | 11.1 | 7.38 | 10.4 | 9.68 | 7.45 | -9.92 | 9.34 | 18.87 | 6.7 |
| EPS | 0.14 | 0.69 | 0.52 | 1.21 | 0.48 | 1.04 | 1.68 | 1.39 | 0.24 | 1.05 | 2.27 | 1.19 | 0.27 | 0.99 | 2.51 | 1.78 | 0.95 | 1.31 | 1.46 | 1.11 | 3.29 | 3.84 | 3.63 | 3.48 | 1.47 | 3.95 | 4.64 | 3.68 | 1.58 | 0.97 | 1.44 | 1.67 | 0.58 | 2.86 | 3.28 | 3.86 | 2.3 | 1.53 | 2.16 | 2 | 1.54 | -2.06 | 1.93 | 3.91 | 1.39 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 46.3 | 28.63 | 15.87 | 25.77 | 25.41 | 31 | 59.95 | -33.48 | 34.02 | 43.26 | 41.94 | 66.75 |
| Investing Cash Flow | -9.62 | -9.07 | -17.96 | -10.97 | -24.86 | -12.52 | -25.28 | -84.42 | -12.65 | -43.55 | -56.43 | -64.6 |
| Financing Cash Flow | -36.9 | -19.34 | 1.97 | -15.02 | -0.58 | -18.06 | -34.57 | 122.82 | -19.84 | 0.99 | 25.87 | -20.94 |
| Net Cash Flow | -0.22 | 0.22 | -0.12 | -0.22 | -0.03 | 0.42 | 0.1 | 4.92 | 1.53 | 0.7 | 11.38 | -18.79 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 98.52 | 108.72 | 124.67 | 144.71 | 168.48 | 189.68 | 245.03 | 426.17 | 439.25 | 491.25 | 518.35 | 530.28 |
| Total Liabilities | 176.52 | 155.08 | 173.58 | 170.74 | 183.84 | 181.77 | 194.35 | 184.72 | 210.45 | 252 | 325.66 | 378.08 |
| Total Assets | 275.04 | 263.79 | 298.26 | 315.45 | 352.31 | 371.45 | 439.38 | 610.89 | 649.7 | 743.25 | 844.01 | 908.36 |