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| Metric (₹ crore) | Q1 FY17 | 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 | 49.31 | 42.54 | 34.04 | 40.51 | 35.62 | 49.31 | 42.65 | 46.38 | 24.61 | 40.82 | 50.93 | 44.37 | 52.6 | 52.86 | 78.17 | 107.04 | 81.29 | 66.17 | 64.83 | 46.51 | 145.3 | 165.36 | 264.9 | 230.24 | 263.4 | 280.76 | 300.56 | 304.03 | 472.88 | 395.54 | 607.86 | 659.11 | 755.49 | 532.31 |
| Expenses | 39.72 | 33.19 | 22.97 | 32.19 | 30.87 | 39.72 | 34.63 | 36.02 | 17.32 | 33.48 | 39.57 | 32.07 | 44.66 | 40.55 | 68.79 | 93.15 | 61.38 | 57.14 | 49.55 | 37.96 | 126.61 | 132.96 | 217.6 | 206.65 | 237.67 | 238.88 | 260.28 | 259.75 | 416.59 | 329.98 | 534.69 | 588.97 | 666.02 | 443.36 |
| EBITDA | 9.59 | 9.35 | 11.07 | 8.32 | 4.75 | 9.59 | 8.02 | 10.36 | 7.29 | 7.34 | 11.36 | 12.3 | 7.94 | 12.31 | 9.38 | 13.89 | 19.91 | 9.03 | 15.28 | 8.55 | 18.69 | 32.4 | 47.3 | 23.59 | 25.73 | 41.88 | 40.28 | 44.28 | 56.29 | 65.56 | 73.17 | 70.14 | 89.47 | 88.95 |
| Depreciation | 2.58 | 2.51 | 2.51 | 2.58 | 2.95 | 2.81 | 3.07 | 2.94 | 2.88 | 2.8 | 2.8 | 2.87 | 1.77 | 2.65 | 2.57 | 2.54 | 2.31 | 2.11 | 2.12 | 2.13 | 2.32 | 8.4 | 8.42 | 8.88 | 8.46 | 7.89 | 7.96 | 7.75 | 7.58 | 7.64 | 9.13 | 8.95 | 8.68 | 13.71 |
| EBIT | 7.01 | 6.84 | 8.56 | 5.74 | 1.8 | 6.78 | 4.95 | 7.42 | 4.41 | 4.54 | 8.56 | 9.43 | 6.17 | 9.66 | 6.81 | 11.35 | 17.6 | 6.92 | 13.16 | 6.42 | 16.37 | 24 | 38.88 | 14.71 | 17.27 | 33.99 | 32.32 | 36.53 | 48.71 | 57.92 | 64.04 | 61.19 | 80.79 | 75.24 |
| Interest | 0.74 | 0.59 | 0.89 | 1.19 | 0.77 | 0.74 | 0.73 | 0.57 | 0.77 | 0.25 | 0.95 | 0.47 | 0.61 | 0.6 | 0.72 | 0.84 | 1.89 | 0.61 | 1.54 | 1.35 | 3.32 | 7.2 | 9.7 | 8.71 | 11.16 | 12.16 | 9.91 | 9.26 | 8.12 | 9.46 | 6.85 | 8.92 | 13.51 | 20.8 |
| Profit Before Tax | 6.27 | 6.25 | 7.67 | 4.55 | 1.03 | 6.04 | 4.22 | 6.85 | 3.64 | 4.29 | 7.61 | 8.96 | 5.56 | 9.06 | 6.09 | 10.51 | 15.71 | 6.31 | 11.62 | 5.07 | 13.05 | 16.8 | 29.18 | 6 | 6.11 | 21.83 | 22.41 | 27.27 | 40.59 | 48.46 | 57.19 | 52.27 | 67.28 | 54.44 |
| Net Profit | 4.3 | 4.8 | 5.86 | 2.97 | 0.58 | 4.07 | 2.71 | 5.77 | 1.23 | 2.88 | 5.58 | 6.31 | 4.81 | 6.49 | 4.29 | 7.89 | 10.8 | 6.1 | 9.77 | 4.64 | 6.23 | 11.88 | 19.3 | 3.7 | 5.59 | 16.41 | 16.74 | 20.53 | 32.86 | 30.58 | 33.17 | 33.32 | 83.08 | 47.09 |
| EPS | 1.73 | 1.93 | 2.35 | 1.19 | 0.23 | 1.63 | 1.09 | 2.32 | 0.49 | 1.16 | 2.24 | 2.53 | 1.9 | 2.44 | 1.6 | 2.95 | 3.85 | 2.06 | 3.25 | 0.75 | 2.02 | 3.84 | 3.12 | 0.6 | 0.9 | 2.65 | 2.71 | 3.32 | 5.31 | 4.95 | 5.36 | 5.39 | 13.44 | 1.52 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 10.05 | 7.81 | 14.36 | 24.8 | 18.39 | 22.51 | 9.82 | -5.08 | -32.77 | -83.47 | 154.3 | -191.41 |
| Investing Cash Flow | -10.64 | -2.99 | -30.91 | -15.48 | -5.47 | -1.19 | -18.56 | -83.98 | -190.14 | -37.28 | -32.07 | -115.6 |
| Financing Cash Flow | 0.66 | -4.91 | 16.52 | -9.32 | -12.92 | -21.35 | 8.75 | 89.05 | 222.93 | 120.75 | -110.22 | 316.27 |
| Net Cash Flow | 0.07 | -0.09 | -0.03 | 0 | -0 | -0.03 | 0.01 | -0.01 | 0.02 | 0 | 12.01 | 9.26 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 79.04 | 80.31 | 92.6 | 96.14 | 109.68 | 124.77 | 147.1 | 221.03 | 261.81 | 300.59 | 383.8 | 560.72 |
| Total Liabilities | 45.9 | 36.98 | 59.7 | 53.14 | 60.67 | 32.79 | 48.39 | 108.74 | 320.36 | 544.13 | 652.25 | 1,079.98 |
| Total Assets | 124.94 | 117.3 | 152.3 | 149.28 | 170.34 | 157.56 | 195.49 | 329.78 | 582.17 | 844.72 | 1,036.06 | 1,640.7 |