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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 | 77.96 | 60.88 | 77.06 | 87.12 | 88.11 | 91.07 | 87.31 | 75.68 | 94.13 | 94.52 | 102.56 | 105.05 | 106.44 | 119.15 | 138.79 | 141.6 | 134.41 | 145.78 | 139.55 | 145.62 | 128.29 | 139.77 | 134.27 | 130.4 | 130.45 | 132.34 | 134.64 | 129.14 | 138.79 | 138.07 | 149.72 | 161.73 | 140.87 |
| Expenses | 70.36 | 58.06 | 67.59 | 76.95 | 80.28 | 79.14 | 75.29 | 72.25 | 85.04 | 80.63 | 88.41 | 97.74 | 98.15 | 107.72 | 117.16 | 119.2 | 113 | 118.78 | 101.85 | 119.07 | 89.52 | 108.41 | 101.79 | 110.28 | 101.91 | 106.52 | 107.46 | 105.82 | 111.32 | 112.33 | 111.85 | 116.35 | 106.41 |
| EBITDA | 7.6 | 2.82 | 9.47 | 10.17 | 7.83 | 11.93 | 12.02 | 3.43 | 9.09 | 13.89 | 14.15 | 7.31 | 8.29 | 11.43 | 21.63 | 22.4 | 21.41 | 27 | 37.7 | 26.55 | 38.77 | 31.36 | 32.48 | 20.12 | 28.54 | 25.82 | 27.18 | 23.32 | 27.47 | 25.74 | 37.87 | 45.38 | 34.46 |
| Depreciation | 3.54 | 3.73 | 3.88 | 3.91 | 3.83 | 3.92 | 3.96 | 3.92 | 3.77 | 3.94 | 3.99 | 3.83 | 3.58 | 3.61 | 3.62 | 3.56 | 3.44 | 3.53 | 3.64 | 3.52 | 3.66 | 3.81 | 3.85 | 3.82 | 3.21 | 3.36 | 3.34 | 3.32 | 3.35 | 3.74 | 3.97 | 3.91 | 4.01 |
| EBIT | 4.06 | -0.91 | 5.59 | 6.26 | 4 | 8.01 | 8.06 | -0.49 | 5.32 | 9.95 | 10.16 | 3.48 | 4.71 | 7.82 | 18.01 | 18.84 | 17.97 | 23.47 | 34.06 | 23.03 | 35.11 | 27.55 | 28.63 | 16.3 | 25.33 | 22.46 | 23.84 | 20 | 24.12 | 22 | 33.9 | 41.47 | 30.45 |
| Interest | 1.54 | 1.43 | 2.41 | 2.83 | 2.03 | 1.89 | 2.06 | 1.8 | 1.58 | 1.32 | 1.21 | 0.92 | 1.35 | 1.22 | 1.06 | 1.16 | 1.19 | 1.93 | 0.89 | 0.27 | 0.35 | 0.26 | 0.24 | 1.55 | 0.19 | 0.17 | 0.3 | 0.32 | 0.34 | 0.34 | 0.22 | 0.01 | 0.14 |
| Profit Before Tax | 2.52 | -2.34 | 3.18 | 3.43 | 1.97 | 6.12 | 6 | -2.29 | 3.74 | 8.63 | 8.95 | 2.56 | 3.36 | 6.6 | 16.95 | 17.68 | 16.78 | 21.54 | 33.17 | 22.76 | 34.76 | 27.29 | 28.39 | 14.75 | 25.14 | 22.29 | 23.54 | 19.68 | 23.78 | 21.66 | 33.68 | 41.46 | 30.31 |
| Net Profit | 1.95 | -1.61 | 1.96 | 1.61 | 2.67 | 5.85 | 4.75 | -0.93 | 2.8 | 6.31 | 6.52 | 2.3 | 3.51 | 4.96 | 13.28 | 13.1 | 12.96 | 15.37 | 28.8 | 16.77 | 28.15 | 22.02 | 20.52 | 13.42 | 19.64 | 20.28 | 24.45 | 19.69 | 19.13 | 18.38 | 25.59 | 34.1 | 25.18 |
| EPS | 1.81 | -2.17 | 1 | 1.3 | 2.68 | 6.05 | 4.85 | -1.19 | 2.98 | 6.74 | 7.03 | 2.4 | 3.71 | 5.18 | 13.93 | 13.43 | 13.48 | 16.12 | 30.02 | 17.83 | 30.32 | 23.45 | 21.89 | 15.36 | 21.66 | 22.26 | 26.92 | 21.62 | 21.12 | 20.3 | 28.16 | 37.54 | 27.73 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 20.46 | 20.39 | 11.48 | 26.88 | 22.29 | 40.1 | 18.91 | 17.1 | 101.04 | 94.05 | 75.43 | 122.49 |
| Investing Cash Flow | -8.21 | -13.53 | -3.43 | -7.44 | -13.95 | -10.09 | -7.42 | -14.16 | -18.29 | -53.9 | -8.88 | -182.44 |
| Financing Cash Flow | -11.84 | 18.45 | -5.4 | -19.94 | -7.03 | -33.15 | -11.93 | -1.77 | -54.63 | -35.91 | 10.54 | -37.33 |
| Net Cash Flow | 0.41 | 25.32 | 2.65 | -0.5 | 1.31 | -3.14 | -0.44 | 1.17 | 28.12 | 4.24 | 77.09 | -97.28 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 114.12 | 133.96 | 136.42 | 149.68 | 153.17 | 156.35 | 175.93 | 205.3 | 274.61 | 350.4 | 429 | 515.48 |
| Total Liabilities | 108.71 | 122.37 | 164.42 | 156.69 | 160.15 | 137.97 | 130.72 | 140.18 | 92.84 | 72.33 | 86.04 | 70.53 |
| Total Assets | 222.83 | 256.34 | 300.84 | 306.37 | 313.32 | 294.33 | 306.65 | 345.49 | 367.45 | 422.73 | 515.03 | 586.01 |