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| Metric (₹ crore) | Q1 FY19 | Q1 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 | 35.53 | 52.84 | 68.74 | 79 | 51.07 | 73.24 | 67 | 121.3 | 111.09 | 136.92 | 158.95 | 234.54 | 231.68 | 227.32 | 177.23 | 200.95 | 164.25 | 166.33 | 150.56 | 152.27 | 172.44 | 202.09 | 203.97 | 117.72 | 107.09 | 93.67 | 54.4 | 138.87 | 131.88 |
| Expenses | 31.94 | 48.25 | 63.27 | 73.53 | 45.52 | 67.47 | 60.49 | 114.75 | 104.48 | 126.38 | 144.91 | 215.73 | 210.76 | 202.88 | 153.52 | 180.41 | 136.13 | 142.01 | 120.21 | 146.96 | 156.53 | 183.08 | 194.41 | 150.21 | 100.95 | 88.16 | 56.15 | 148.2 | 125.64 |
| EBITDA | 3.59 | 4.59 | 5.47 | 5.47 | 5.55 | 5.77 | 6.51 | 6.55 | 6.61 | 10.54 | 14.04 | 18.81 | 20.92 | 24.44 | 23.71 | 20.54 | 28.12 | 24.32 | 30.35 | 5.31 | 15.91 | 19.01 | 9.56 | -32.49 | 6.14 | 5.51 | -1.75 | -9.33 | 6.24 |
| Depreciation | 1.31 | 1.99 | 1.99 | 3.2 | 2.12 | 2.08 | 2.34 | 3 | 2.19 | 2.27 | 2.26 | 2.82 | 3.09 | 3.87 | 4.42 | 5.34 | 9.69 | 7.51 | 14.57 | -11.36 | 3.13 | 5.23 | 6.71 | 8.47 | 9.42 | 9.56 | 9.54 | -3.89 | 5.52 |
| EBIT | 2.28 | 2.6 | 3.48 | 2.27 | 3.43 | 3.69 | 4.17 | 3.55 | 4.42 | 8.27 | 11.78 | 15.99 | 17.83 | 20.57 | 19.29 | 15.2 | 18.43 | 16.81 | 15.78 | 16.67 | 12.78 | 13.78 | 2.85 | -40.96 | -3.28 | -4.05 | -11.29 | -5.44 | 0.72 |
| Interest | 0 | 0 | 0.7 | 0.68 | 0.76 | 0.71 | 0.84 | 0.84 | 0.72 | 0.54 | 0.52 | 0.62 | 1.52 | 2.9 | 4.01 | 4.02 | 3.8 | 3.34 | 2.46 | 1.88 | 1.54 | 2.39 | 2.54 | -0.89 | 1.45 | 2.4 | 0.92 | 1.33 | 0.26 |
| Profit Before Tax | 2.28 | 2.6 | 2.78 | 1.59 | 2.67 | 2.98 | 3.33 | 2.71 | 3.7 | 7.73 | 11.26 | 15.37 | 16.31 | 17.67 | 15.28 | 11.18 | 14.63 | 13.47 | 13.32 | 14.79 | 11.24 | 11.39 | 0.31 | -40.07 | -4.73 | -6.45 | -12.21 | -6.77 | 0.46 |
| Net Profit | 1.69 | 1.95 | 1.8 | 2.52 | 2.19 | 2.29 | 2.59 | 2.63 | 2.97 | 6.01 | 8.33 | 11.63 | 13.29 | 15.86 | 13.62 | 10.97 | 14.12 | 14.21 | 14.05 | 15.99 | 12.06 | 15.91 | 4.08 | -32.44 | -4.62 | 6.77 | -7.43 | 10.9 | 5.24 |
| EPS | 1.68 | 1.95 | 1.79 | 2.51 | 2.18 | 2.28 | 2.58 | 2.62 | 2.96 | 5.99 | 2.76 | 3.86 | 4.41 | 5.26 | 2.26 | 1.81 | 0.66 | 0.67 | 0.65 | 0.71 | 0.51 | 0.67 | 0.17 | -1.35 | -0.18 | 0.27 | -0.3 | 0.42 | 0.15 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 16.54 | 31.97 | 46.8 | -223.47 | 43.17 | 309.58 | 10.93 |
| Investing Cash Flow | -6.32 | -5.73 | -14.92 | -61.17 | -40.27 | -338.63 | 28.29 |
| Financing Cash Flow | -8.52 | -12.81 | -2.38 | 277.3 | -8.47 | 24.48 | -46.16 |
| Net Cash Flow | 1.7 | 13.43 | 29.5 | -7.34 | -5.57 | -4.57 | -6.94 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 34.84 | 44.59 | 73.24 | 183.3 | 400.31 | 487.02 | 702.08 |
| Total Liabilities | 61.49 | 80.99 | 128.34 | 343.11 | 161.61 | 116.14 | 136.6 |
| Total Assets | 96.33 | 125.58 | 201.58 | 526.42 | 561.92 | 603.17 | 838.68 |