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| Metric (₹ crore) | Q4 FY19 | 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 | 27.64 | 15.32 | 16.04 | 2.86 | 28.49 | 30.59 | 52.19 | 44.14 | 53.38 | 55.43 | 79.59 | 63.04 | 93.76 | 105.73 | 130.26 | 127.63 | 157.62 | 140.27 | 176.05 | 171.31 | 174.23 | 175.2 | 192.04 | 185.22 | 199.96 | 208.29 | 229.07 | 221.45 |
| Expenses | 27.35 | 16.06 | 16.2 | 8.01 | 25.74 | 28.35 | 49.04 | 41.47 | 50.03 | 53.24 | 73.87 | 58.5 | 84.87 | 98.27 | 119.41 | 116.13 | 142.27 | 127.33 | 159.6 | 154.61 | 156.88 | 156.61 | 171.37 | 165.35 | 178.19 | 185.61 | 202.58 | 196.11 |
| EBITDA | 0.29 | -0.74 | -0.16 | -5.15 | 2.75 | 2.24 | 3.15 | 2.67 | 3.35 | 2.19 | 5.72 | 4.54 | 8.89 | 7.46 | 10.85 | 11.5 | 15.35 | 12.94 | 16.45 | 16.7 | 17.35 | 18.59 | 20.67 | 19.87 | 21.77 | 22.68 | 26.49 | 25.34 |
| Depreciation | 1.63 | 1.43 | 1.46 | 1.01 | 1.16 | 1.17 | 1.62 | 1.64 | 1.75 | 1.87 | 2.08 | 1.84 | 1.21 | 2.64 | 2.98 | 3.49 | 3.6 | 3.87 | 3.84 | 3.94 | 3.97 | 4.01 | 4.2 | 4.76 | 5.01 | 5.58 | 5.75 | 6.38 |
| EBIT | -1.34 | -2.17 | -1.62 | -6.16 | 1.59 | 1.07 | 1.53 | 1.03 | 1.6 | 0.32 | 3.64 | 2.7 | 7.68 | 4.82 | 7.87 | 8.01 | 11.75 | 9.07 | 12.61 | 12.76 | 13.38 | 14.58 | 16.47 | 15.11 | 16.76 | 17.1 | 20.74 | 18.96 |
| Interest | 0.01 | 0.01 | 0.11 | 0.01 | 0 | 0 | 0.11 | 0.1 | 0.1 | 0.16 | 0.37 | 0.26 | 0.44 | 0.53 | 0.55 | 0.69 | 0.69 | 0.73 | 0.75 | 0.79 | 0.87 | 0.77 | 0.8 | 0.68 | 0.82 | 0.79 | 1 | 0.74 |
| Profit Before Tax | -1.35 | -2.18 | -1.73 | -6.17 | 1.59 | 1.07 | 1.42 | 0.93 | 1.5 | 0.16 | 3.27 | 2.44 | 7.24 | 4.29 | 7.32 | 7.32 | 11.06 | 8.34 | 11.86 | 11.97 | 12.51 | 13.81 | 15.67 | 14.43 | 15.94 | 16.31 | 19.74 | 18.22 |
| Net Profit | 2.05 | -0.07 | 0.16 | -4.73 | 3.87 | 5.08 | 4.32 | 2.36 | 3.26 | 3.2 | 6.07 | 4.05 | 8.41 | 5.68 | 9.96 | 8.24 | 10.32 | 8.54 | 11.61 | 11.53 | 11.94 | 13.39 | 16.39 | 13.6 | 14.85 | 15.19 | 18.45 | 16.4 |
| EPS | 3.44 | -0.12 | 0.26 | -7.96 | 6.5 | 8.54 | 7.26 | 3.97 | 5.48 | 5.38 | 10.2 | 6.81 | 14.15 | 9.55 | 16.76 | 13.86 | 8.67 | 7.18 | 9.76 | 9.7 | 5.02 | 5.63 | 6.89 | 5.72 | 6.24 | 6.39 | 7.76 | 6.9 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 3.28 | -1.77 | 0.55 | 48.18 | 27.41 | 83.82 | 37.12 |
| Investing Cash Flow | -9.92 | 0.99 | -3.68 | -34.57 | -6.24 | -42.49 | -59.21 |
| Financing Cash Flow | -0.58 | -0.57 | 0.15 | -5.46 | -8.35 | -12.42 | -13.61 |
| Net Cash Flow | -7.22 | -1.35 | -2.98 | 8.15 | 12.82 | 28.91 | -35.7 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 169.57 | 178.17 | 191.21 | 217.92 | 253.54 | 302.31 | 357.72 |
| Total Liabilities | 19.74 | 44.73 | 58.98 | 125.93 | 142.69 | 183.57 | 205.3 |
| Total Assets | 189.31 | 222.9 | 250.18 | 343.85 | 396.23 | 485.87 | 563.02 |