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| Metric (₹ crore) | 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 | 0 | 0 | 19.67 | 0 | 38.09 | 39.68 | 42.24 | 41.12 | 50.32 | 58.01 | 52.82 | 41.81 | 40.13 | 39.86 | 43.67 | 50.01 | 51.95 | 51.1 | 51.73 | 57.16 | 61.34 | 54.35 | 64.96 | 65.54 | 82.39 | 90.54 | 132.76 | 114.69 | 137.78 | 154.07 | 131.38 | 137.21 | 132.17 | 157.3 | 151.42 | 156.35 | 163.96 | 164.44 | 163.93 | 205.55 | 180.28 |
| Expenses | 0 | 0 | 18.18 | 0 | 35.94 | 37.77 | 41.38 | 38.65 | 47.65 | 55.36 | 51.16 | 39.26 | 37.4 | 38.66 | 41.9 | 45.88 | 49.89 | 48.62 | 59.29 | 52.64 | 59.65 | 56.17 | 60.72 | 62.54 | 63.41 | 67.15 | 99.21 | 82.44 | 99.22 | 113.54 | 80.57 | 83.34 | 79.24 | 105.57 | 95.77 | 111.16 | 107.14 | 110.56 | 111.3 | 153.03 | 129.56 |
| EBITDA | 0 | 0 | 1.49 | 0 | 2.15 | 1.91 | 0.86 | 2.47 | 2.67 | 2.65 | 1.66 | 2.55 | 2.73 | 1.2 | 1.77 | 4.13 | 2.06 | 2.48 | -7.56 | 4.52 | 1.69 | -1.82 | 4.24 | 3 | 18.98 | 23.39 | 33.55 | 32.25 | 38.56 | 40.53 | 50.81 | 53.87 | 52.93 | 51.73 | 55.65 | 45.19 | 56.82 | 53.88 | 52.63 | 52.52 | 50.72 |
| Depreciation | 0 | 0 | 0.04 | 0 | 0.06 | 0.06 | 0.05 | 0.07 | 0.09 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.45 | 0.41 | 0.13 | 0.14 | 0.13 | 1.02 | 0.64 | 0.68 | 0.69 | 0.7 | 5.04 | 3.64 | 5.76 | 7.16 | 8.65 | 7.76 | 12.22 | 10.88 | 10.66 | 10.56 | 10.63 | 10.61 | 10.82 | 12.03 | 12.26 | 15.68 | 14.65 |
| EBIT | 0 | 0 | 1.45 | 0 | 2.09 | 1.85 | 0.81 | 2.4 | 2.58 | 2.55 | 1.56 | 2.45 | 2.63 | 0.8 | 1.32 | 3.72 | 1.93 | 2.34 | -7.69 | 3.5 | 1.05 | -2.5 | 3.55 | 2.3 | 13.94 | 19.75 | 27.79 | 25.09 | 29.91 | 32.77 | 38.59 | 42.99 | 42.27 | 41.17 | 45.02 | 34.58 | 46 | 41.85 | 40.37 | 36.84 | 36.07 |
| Interest | 0 | 0 | 0.04 | 0 | 0.05 | 0.05 | 0.04 | 0.05 | 0.17 | 0.1 | 0.13 | 0.02 | 0.13 | 0.26 | 0.23 | 0.65 | 0.05 | 0.06 | 0.34 | 0.54 | 0.3 | 0.37 | 0.42 | 0.6 | 1.44 | 2.04 | 5.45 | 3.06 | 4.19 | 5.33 | 5.42 | 6.19 | 5.7 | 5.94 | 5.91 | 6.96 | 6.3 | 5.65 | 6.83 | 6.95 | 6.67 |
| Profit Before Tax | 0 | 0 | 1.41 | 0 | 2.04 | 1.8 | 0.77 | 2.35 | 2.41 | 2.45 | 1.43 | 2.43 | 2.5 | 0.54 | 1.09 | 3.07 | 1.88 | 2.28 | -8.03 | 2.96 | 0.75 | -2.87 | 3.13 | 1.7 | 12.5 | 17.71 | 22.34 | 22.03 | 25.72 | 27.44 | 33.17 | 36.8 | 36.57 | 35.23 | 39.11 | 27.62 | 39.7 | 36.2 | 33.54 | 29.89 | 29.4 |
| Net Profit | 0 | 0 | 0.87 | 0 | 1.12 | 1.05 | 0.57 | 1.67 | 1.86 | 1.76 | 0.93 | 3.31 | 1.89 | 0.29 | 1.06 | 3.3 | 2.11 | 2.8 | -7.47 | 4.35 | 0.08 | 23.79 | 3.93 | 1.59 | 10.08 | 28.66 | 17.35 | 18.01 | 18.89 | 22.07 | 22.56 | 39.43 | 26.51 | 24.42 | 29.21 | 22.59 | 27.77 | 27.62 | 28.63 | 30.27 | 23.7 |
| EPS | 0 | 0 | 1.73 | 0 | 2.23 | 2.08 | 1.13 | 0.67 | 3.69 | 3.49 | 0.37 | 1.32 | 0.75 | 0.12 | 0.42 | 1.31 | 0.84 | 1.11 | -2.97 | 1.73 | 0.03 | 9.48 | 1.56 | 0.63 | 3.7 | 10.21 | 6.17 | 1.6 | 1.62 | 1.89 | 1.93 | 3.37 | 2.27 | 2.12 | 0.5 | 0.38 | 0.47 | 0.48 | 0.5 | 0.5 | 0.4 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -2.14 | 7.6 | -9.89 | 12.31 | -14.73 | 49.5 | 159.66 | 31.96 | 143.04 | 92.05 |
| Investing Cash Flow | 2.88 | -0.76 | 0.58 | -8.31 | -20.79 | -4.13 | -367.04 | -75.57 | -63.89 | -142.16 |
| Financing Cash Flow | -0.88 | -6.36 | 9.81 | 5.36 | 31.08 | 7.46 | 202.6 | 6.29 | -48.34 | 44.41 |
| Net Cash Flow | -0.14 | 0.48 | 0.5 | 9.36 | -4.44 | 52.83 | -4.78 | -37.32 | 30.81 | -5.7 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 35.31 | 39.43 | 48.01 | 56.17 | 53.45 | 77.19 | 297.08 | 406.93 | 517.87 | 686.79 |
| Total Liabilities | 24.4 | 30.21 | 29.82 | 70.72 | 101.5 | 118.16 | 428.11 | 399.2 | 371.06 | 466.4 |
| Total Assets | 59.7 | 69.65 | 77.83 | 126.88 | 154.95 | 195.35 | 725.19 | 806.13 | 888.93 | 1,153.19 |