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| Metric (₹ crore) | 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 | 112.62 | 104.68 | 119.41 | 166.74 | 187.1 | 105.62 | 195.06 | 200.12 | 130.08 | 111.68 | 170.28 | 124.34 | 107.67 | 167.36 | 112.44 | 116.71 | 138.03 | 108.56 | 162.58 | 201.75 | 194.37 | 156.38 | 155.88 | 235.75 | 218.23 | 166.33 | 133.6 | 162.91 | 165.18 | 104.45 | 160.48 | 204.14 | 217.49 | 262.67 | 317.86 | 333.08 | 327.49 |
| Expenses | 104.28 | 96.67 | 109.94 | 161.02 | 181.38 | 104.11 | 186.69 | 195.31 | 126.82 | 111.75 | 164.53 | 113.98 | 104.32 | 153.73 | 102.65 | 104.18 | 122.51 | 100.77 | 151.65 | 182.86 | 189.91 | 151.82 | 152.05 | 224.53 | 204.78 | 156.55 | 127.4 | 154.91 | 162.07 | 107.55 | 154.66 | 195.19 | 206.74 | 250.24 | 302.45 | 295.11 | 293.95 |
| EBITDA | 8.34 | 8.01 | 9.47 | 5.72 | 5.72 | 1.51 | 8.37 | 4.81 | 3.26 | -0.07 | 5.75 | 10.36 | 3.35 | 13.63 | 9.79 | 12.53 | 15.52 | 7.79 | 10.93 | 18.89 | 4.46 | 4.56 | 3.83 | 11.22 | 13.45 | 9.78 | 6.2 | 8 | 3.11 | -3.1 | 5.82 | 8.95 | 10.75 | 12.43 | 15.41 | 37.97 | 33.54 |
| Depreciation | 1.85 | 1.59 | 1.75 | 2.38 | 1.46 | 1.45 | 1.55 | 1.49 | 1.48 | 2.52 | 2.56 | 2.83 | 2.45 | 2.43 | 2.53 | 2.74 | 2.76 | 2.73 | 2.73 | 2.65 | 2.64 | 2.68 | 2.54 | 2.42 | 1.97 | 1.83 | 1.83 | 1.34 | 1.48 | 1.53 | 1.58 | 1.53 | 1.89 | 2.95 | 2.97 | 2.98 | 3.16 |
| EBIT | 6.49 | 6.42 | 7.72 | 3.34 | 4.26 | 0.06 | 6.82 | 3.32 | 1.78 | -2.59 | 3.19 | 7.53 | 0.9 | 11.2 | 7.26 | 9.79 | 12.76 | 5.06 | 8.2 | 16.24 | 1.82 | 1.88 | 1.29 | 8.8 | 11.48 | 7.95 | 4.37 | 6.66 | 1.63 | -4.63 | 4.24 | 7.42 | 8.86 | 9.48 | 12.44 | 34.99 | 30.38 |
| Interest | 0.6 | 0.8 | 1.28 | 1.48 | 0.95 | 0.72 | 0.53 | 0.54 | 0.44 | 0.56 | 0.47 | 0.76 | 0.75 | 0.6 | 0.43 | 0.33 | 0.32 | 0.25 | 0.37 | 0.62 | 0.41 | 0.85 | 0.88 | 1.79 | 0.72 | 0.68 | 2.96 | 3.85 | 1.68 | 1.31 | 2.09 | 3.4 | 2.75 | 3.94 | 2.5 | 6.75 | 3.56 |
| Profit Before Tax | 5.89 | 5.62 | 6.44 | 1.86 | 3.31 | -0.66 | 6.29 | 2.78 | 1.34 | -3.15 | 2.72 | 6.77 | 0.15 | 10.6 | 6.83 | 9.46 | 12.44 | 4.81 | 7.83 | 15.62 | 1.41 | 1.03 | 0.41 | 7.01 | 10.76 | 7.27 | 1.41 | 2.81 | -0.05 | -5.94 | 2.15 | 4.02 | 6.11 | 5.54 | 9.94 | 28.24 | 26.82 |
| Net Profit | 4.05 | 4.3 | 4.17 | 3.1 | 3.05 | 0.49 | 3.62 | 1.16 | 0.64 | -1.16 | 2.65 | 6.47 | 1.49 | 10.38 | 6.92 | 7.75 | 11.15 | 5.83 | 7.95 | 10.39 | 0.66 | 2.46 | 2.84 | 6.22 | 10.15 | 8.92 | 4.81 | 4.51 | 1.63 | 1.09 | 2.32 | 4.71 | 6.49 | 4.5 | 9.61 | 19.32 | 22.65 |
| EPS | 0.62 | 0.66 | 0.64 | 0.47 | 0.47 | 0.08 | 0.55 | 0.18 | 0.1 | -0.18 | 0.4 | 0.4 | 0.23 | 1.58 | 1.58 | 1.18 | 1.7 | 0.89 | 1.21 | 1.59 | 0.1 | 0.38 | 0.43 | 0.95 | 1.55 | 1.36 | 0.73 | 0.69 | 0.25 | 0.17 | 0.35 | 0.72 | 0.99 | 0.69 | 1.47 | 2.95 | 3.46 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -10.33 | 130.15 | -3.84 | 35.67 | -0.56 | 24.16 | -52.15 | 13.53 | 61.61 |
| Investing Cash Flow | -22.01 | -36.36 | -26.45 | -67.53 | 58.66 | -63.48 | -80.68 | -20.86 | 3.28 |
| Financing Cash Flow | 34.32 | -96.1 | 53.41 | 4.75 | -59.19 | 35.44 | 129.61 | 9.16 | -70.43 |
| Net Cash Flow | 1.98 | -2.31 | 23.12 | -27.11 | -1.09 | -3.88 | -3.22 | 1.83 | -5.54 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 175.86 | 185.17 | 191.18 | 222.82 | 266.05 | 290.4 | 300.44 | 289.36 | 325.98 |
| Total Liabilities | 199.61 | 149.97 | 212.13 | 126.07 | 84.05 | 129.71 | 219.55 | 247.16 | 266.7 |
| Total Assets | 375.46 | 335.15 | 403.31 | 348.89 | 350.1 | 420.11 | 520 | 536.53 | 592.68 |