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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 | 42.76 | 35.53 | 29.68 | 30.58 | 44.39 | 37.95 | 33.12 | 30.58 | 8.93 | 18.61 | 20.39 | 20.52 | 20.18 | 28.48 | 36.45 | 41.64 | 51.97 | 54.77 | 48.6 | 41.79 | 58.35 | 52.64 | 44.74 | 44.33 | 52.84 | 60.17 | 53.98 | 50.78 | 67.04 | 58.28 | 56.36 | 49.28 | 77.09 |
| Expenses | 25.82 | 25.58 | 24.66 | 25.02 | 28.04 | 28.26 | 24.56 | 24.92 | 10 | 14.76 | 17.04 | 16.14 | 16.21 | 21.21 | 26.65 | 32.04 | 34.84 | 38.64 | 36.55 | 32.97 | 39.56 | 36.82 | 35.74 | 36.1 | 37.78 | 44.22 | 42.34 | 39.29 | 48.1 | 46.4 | 44.58 | 41.8 | 52.08 |
| EBITDA | 16.94 | 9.95 | 5.02 | 5.56 | 16.35 | 9.69 | 8.56 | 5.66 | -1.07 | 3.85 | 3.35 | 4.38 | 3.97 | 7.27 | 9.8 | 9.6 | 17.13 | 16.13 | 12.05 | 8.82 | 18.79 | 15.82 | 9 | 8.23 | 15.06 | 15.95 | 11.64 | 11.49 | 18.94 | 11.88 | 11.78 | 7.48 | 25.01 |
| Depreciation | 1.85 | 1.97 | 2.17 | 2.6 | 2.94 | 2.94 | 2.92 | 2.89 | 2.81 | 2.76 | 2.71 | 2.7 | 2.54 | 2.58 | 3.33 | 3.41 | 3.34 | 3.41 | 3.61 | 3.7 | 3.65 | 3.66 | 3.69 | 3.69 | 3.54 | 3.59 | 3.58 | 3.58 | 3.48 | 3.52 | 3.76 | 3.91 | 3.87 |
| EBIT | 15.09 | 7.98 | 2.85 | 2.96 | 13.41 | 6.75 | 5.64 | 2.77 | -3.88 | 1.09 | 0.64 | 1.68 | 1.43 | 4.69 | 6.47 | 6.19 | 13.79 | 12.72 | 8.44 | 5.12 | 15.14 | 12.16 | 5.31 | 4.54 | 11.52 | 12.36 | 8.06 | 7.91 | 15.46 | 8.36 | 8.02 | 3.57 | 21.14 |
| Interest | 0.38 | 0.3 | 0.42 | 0.38 | 0.37 | 0.39 | 0.38 | 0.32 | 0.25 | 0.53 | 0.17 | 0.36 | 0.26 | 0.25 | 0.79 | 0.65 | 0.75 | 0.9 | 0.96 | 0.77 | 0.78 | 0.76 | 0.73 | 0.61 | 0.51 | 0.49 | 0.45 | 0.41 | 0.45 | 0.27 | 0.26 | 0.43 | 0.38 |
| Profit Before Tax | 14.71 | 7.68 | 2.43 | 2.58 | 13.04 | 6.36 | 5.26 | 2.45 | -4.13 | 0.56 | 0.47 | 1.32 | 1.17 | 4.44 | 5.68 | 5.54 | 13.04 | 11.82 | 7.48 | 4.35 | 14.36 | 11.4 | 4.58 | 3.93 | 11.01 | 11.87 | 7.61 | 7.5 | 15.01 | 8.09 | 7.76 | 3.14 | 20.76 |
| Net Profit | 11.8 | 6.67 | 3.9 | 3.39 | 11.03 | 6.97 | 4.99 | 3.27 | -1.87 | 1.38 | 1.13 | 1.75 | 2.08 | 4.55 | 5.77 | 5.4 | 12.14 | 10.09 | 7 | 5.15 | 12.77 | 10.29 | 5.39 | 5.63 | 9.81 | 16 | 6.6 | 6.61 | 15.01 | 10.05 | 6.56 | 1 | 24.63 |
| EPS | 4.18 | 2.36 | 1.38 | 1.21 | 3.93 | 2.49 | 1.79 | 1.17 | -0.68 | 0.5 | 0.41 | 0.64 | 0.76 | 1.66 | 2.11 | 1.97 | 4.43 | 3.69 | 2.56 | 1.91 | 4.73 | 3.81 | 1.99 | 2.1 | 3.71 | 6.04 | 2.49 | 2.5 | 5.67 | 3.79 | 2.47 | 0.37 | 9.29 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 24.21 | 21.64 | 32.19 | 37.89 | 34.29 | 28.58 | 31.04 | 16.29 | 49.05 | 41.66 | 33.49 | 57.37 |
| Investing Cash Flow | -14 | -16.4 | 0.14 | -25.77 | -22.62 | -14.89 | -27.48 | -41.01 | -18.4 | -8.76 | -25.67 | -46.44 |
| Financing Cash Flow | -8.76 | -6.65 | -30.45 | -12.86 | -5.8 | -17.77 | -5.48 | 23.5 | -31.14 | -30.64 | -9.95 | -9.25 |
| Net Cash Flow | 1.45 | -1.41 | 1.88 | -0.74 | 5.87 | -4.08 | -1.92 | -1.22 | -0.49 | 2.26 | -2.13 | 1.68 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 95.04 | 112.48 | 125.97 | 142.81 | 168.63 | 174.09 | 176.86 | 194.59 | 217.86 | 233.68 | 273.33 | 307.46 |
| Total Liabilities | 62.23 | 63.62 | 42.12 | 47.93 | 45.2 | 53.37 | 49.29 | 84.5 | 69.17 | 61.85 | 57.34 | 65.23 |
| Total Assets | 157.27 | 176.1 | 168.09 | 190.75 | 213.83 | 227.46 | 226.16 | 279.09 | 287.03 | 295.53 | 330.66 | 372.69 |