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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 | 28.13 | 27.17 | 31.77 | 28.85 | 26.1 | 41.49 | 34.2 | 29.07 | 49.52 | 54.76 | 31.83 | 49.6 | 67.32 | 86.4 | 191.9 | 145.87 | 213.03 | 248.9 | 286.29 | 233.83 | 149.03 | 278.46 | 243.78 | 145.68 | 200.35 | 278.31 | 283.72 | 296.79 | 409.69 | 450.19 | 612.39 | 394.71 | 416.3 |
| Expenses | 20.89 | 19.71 | 24.1 | 21.86 | 19.91 | 31.32 | 24.56 | 20.35 | 37.89 | 40.05 | 23.28 | 42.89 | 51.4 | 67.71 | 153.71 | 112.08 | 164.43 | 194.34 | 224.38 | 189.1 | 124.89 | 238.02 | 225.8 | 131.69 | 166.69 | 242.02 | 244.3 | 260.71 | 352.71 | 388.34 | 545.93 | 353.49 | 350.4 |
| EBITDA | 7.24 | 7.46 | 7.67 | 6.99 | 6.19 | 10.17 | 9.64 | 8.72 | 11.63 | 14.71 | 8.55 | 6.71 | 15.92 | 18.69 | 38.19 | 33.79 | 48.6 | 54.56 | 61.91 | 44.73 | 24.14 | 40.44 | 17.98 | 13.99 | 33.66 | 36.29 | 39.42 | 36.08 | 56.98 | 61.85 | 66.46 | 41.22 | 65.9 |
| Depreciation | 2.41 | 2.57 | 2.23 | 3.18 | 2.39 | 2.58 | 2.61 | 3.2 | 2.32 | 2.32 | 2.32 | 2.41 | 3.09 | 3.81 | 3.79 | 7.44 | 4.62 | 4.62 | 6.34 | 6.8 | 7.18 | 7.28 | 7.45 | 7.11 | 8.51 | 8.61 | 8.61 | 8.26 | 9.29 | 9.32 | 9.25 | 9.08 | 12.24 |
| EBIT | 4.83 | 4.89 | 5.44 | 3.81 | 3.8 | 7.59 | 7.03 | 5.52 | 9.31 | 12.39 | 6.23 | 4.3 | 12.83 | 14.88 | 34.4 | 26.35 | 43.98 | 49.94 | 55.57 | 37.93 | 16.96 | 33.16 | 10.53 | 6.88 | 25.15 | 27.68 | 30.81 | 27.82 | 47.69 | 52.53 | 57.21 | 32.14 | 53.66 |
| Interest | 0.56 | 1.2 | 0.95 | 0.91 | 0.53 | 0.88 | 0.55 | 1.12 | 0.86 | 1.03 | 1.02 | 0.9 | 1.03 | 1.63 | 2.23 | 2.65 | 3.43 | 3.83 | 4.13 | 5.04 | 5.59 | 8.28 | 4.38 | 7.99 | 8.78 | 6.64 | 5.44 | 7.23 | 6.58 | 5.73 | 9.41 | 10.64 | 14.85 |
| Profit Before Tax | 4.27 | 3.69 | 4.49 | 2.9 | 3.27 | 6.71 | 6.48 | 4.4 | 8.45 | 11.36 | 5.21 | 3.4 | 11.8 | 13.25 | 32.17 | 23.7 | 40.55 | 46.11 | 51.44 | 32.89 | 11.37 | 24.88 | 6.15 | -1.11 | 16.37 | 21.04 | 25.37 | 20.59 | 41.11 | 46.8 | 47.8 | 21.5 | 38.81 |
| Net Profit | 3.35 | 2.49 | 3.46 | 2.14 | 3.37 | 5.27 | 5.63 | 3.01 | 5.94 | 8.19 | 3.62 | 2.49 | 8.29 | 9.29 | 22.89 | 16.55 | 28.67 | 32.55 | 38.71 | 24.27 | 7.24 | 14.93 | 1.3 | 1.38 | 11.49 | 13.84 | 17.9 | 14.25 | 28.21 | 30.46 | 31.76 | 59.76 | 32.96 |
| EPS | 1.53 | 1.13 | 1.58 | 0.98 | 1.45 | 2.4 | 2.57 | 1.38 | 2.71 | 3.74 | 1.65 | 1.14 | 3.78 | 4.24 | 10.45 | 7.56 | 13.09 | 14.86 | 8.84 | 5.54 | 1.65 | 3.41 | 0.15 | 0.16 | 1.31 | 1.58 | 2.04 | 1.63 | 3.22 | 3.48 | 3.62 | 6.82 | 3.76 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 5.59 | 11.04 | 8.08 | 19.22 | 15.36 | 14.44 | 29.76 | -71.93 | -70.04 | 147.67 | 96.21 | -127.38 |
| Investing Cash Flow | -2.66 | -26.63 | -16.84 | -16.3 | -0.89 | -22.39 | -55.99 | -13.06 | -65.31 | -92.28 | -91.98 | -373.45 |
| Financing Cash Flow | -3.45 | 15.6 | 8.3 | -3 | -14.43 | 8.84 | 25.47 | 84.82 | 141.35 | -61.36 | -4.23 | 500.82 |
| Net Cash Flow | -0.52 | 0.01 | -0.46 | -0.08 | 0.04 | 0.89 | -0.76 | -0.17 | 6 | -5.97 | -0 | -0.01 |
| Metric (₹ crore) | FY11 | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 18.81 | 72.2 | 91.29 | 101.73 | 106.7 | 116.81 | 130.36 | 149.36 | 205.32 | 328.38 | 350.94 | 403.85 | 549.7 |
| Total Liabilities | 26.98 | 21.48 | 21.76 | 47.11 | 44.83 | 42.78 | 58.73 | 115.05 | 233.72 | 414.5 | 453.32 | 541.73 | 1,132.73 |
| Total Assets | 45.79 | 93.69 | 113.05 | 148.84 | 151.54 | 159.59 | 189.09 | 264.41 | 439.04 | 742.88 | 804.26 | 945.58 | 1,682.43 |