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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 | 40.24 | 42.9 | 43.5 | 43.39 | 50.69 | 60.45 | 51.9 | 46.68 | 44.7 | 48.58 | 39.89 | 34.79 | 22.81 | 59.77 | 64.51 | 79.63 | 72.72 | 85.53 | 55.98 | 57 | 96 | 100.04 | 77.82 | 88.16 | 94.72 | 93.7 | 70.83 | 82.58 | 88.8 | 85.77 | 80.65 | 101.66 | 114.61 | 116.45 | 113.43 | 138.46 | 144.97 |
| Expenses | 35.42 | 36.87 | 37.77 | 35.24 | 42.25 | 51.4 | 44.32 | 41.57 | 38.37 | 42.59 | 34.65 | 31.35 | 22.6 | 52.15 | 57.56 | 70.64 | 64.17 | 76.39 | 50.78 | 49.86 | 84.66 | 87.19 | 69.4 | 79.25 | 82.71 | 81.49 | 59.21 | 71.18 | 74.38 | 70.75 | 67.27 | 87.34 | 97.17 | 97.83 | 95.09 | 121.82 | 125.47 |
| EBITDA | 4.82 | 6.03 | 5.73 | 8.15 | 8.44 | 9.05 | 7.58 | 5.11 | 6.33 | 5.99 | 5.24 | 3.44 | 0.21 | 7.62 | 6.95 | 8.99 | 8.55 | 9.14 | 5.2 | 7.14 | 11.34 | 12.85 | 8.42 | 8.91 | 12.01 | 12.21 | 11.62 | 11.4 | 14.42 | 15.02 | 13.38 | 14.32 | 17.44 | 18.62 | 18.34 | 16.64 | 19.5 |
| Depreciation | 1.41 | 1.45 | 1.46 | 1.36 | 1.74 | 1.73 | 1.44 | 1.41 | 1.81 | 1.8 | 1.91 | 2.03 | 1.94 | 2.04 | 2.17 | 2.35 | 2.67 | 2.76 | 2.7 | 2.79 | 2.75 | 3.1 | 2.97 | 3.08 | 3.07 | 3.03 | 3.91 | 4.19 | 4.81 | 5.44 | 4.84 | 4.65 | 4.79 | 5.12 | 4.94 | 5.12 | 6.04 |
| EBIT | 3.41 | 4.58 | 4.27 | 6.79 | 6.7 | 7.32 | 6.14 | 3.7 | 4.52 | 4.19 | 3.33 | 1.41 | -1.73 | 5.58 | 4.78 | 6.64 | 5.88 | 6.38 | 2.5 | 4.35 | 8.59 | 9.75 | 5.45 | 5.83 | 8.94 | 9.18 | 7.71 | 7.21 | 9.61 | 9.58 | 8.54 | 9.67 | 12.65 | 13.5 | 13.4 | 11.52 | 13.46 |
| Interest | 1.66 | 1.5 | 1.78 | 0.65 | 1.64 | 2.07 | 2.27 | 1.87 | 1.95 | 1.7 | 1.74 | 1.87 | 1.9 | 2.21 | 1.89 | 2.22 | 2.35 | 2.22 | 2.14 | 2.28 | 1.99 | 2.45 | 2.45 | 2.36 | 2.31 | 2.49 | 3.14 | 4.48 | 3.52 | 4.16 | 3.61 | 4.75 | 5.12 | 5.6 | 5.59 | 5.8 | 6 |
| Profit Before Tax | 1.75 | 3.08 | 2.49 | 6.14 | 5.06 | 5.25 | 3.87 | 1.83 | 2.57 | 2.49 | 1.59 | -0.46 | -3.63 | 3.37 | 2.89 | 4.42 | 3.53 | 4.16 | 0.36 | 2.07 | 6.6 | 7.3 | 3 | 3.47 | 6.63 | 6.69 | 4.57 | 2.73 | 6.09 | 5.42 | 4.93 | 4.92 | 7.53 | 7.9 | 7.81 | 5.72 | 7.46 |
| Net Profit | 1.62 | 3.06 | 2.56 | 3.82 | 3.54 | 4.33 | 3.38 | 2.87 | 2.22 | 2.14 | 1.07 | 0.14 | -2.39 | 2.65 | 2.21 | 3.4 | 5.41 | 3.88 | 2.86 | 2.25 | 5.13 | 5 | 2.86 | 2.7 | 5.28 | 4.75 | 3.98 | 2.59 | 4.47 | 10.58 | 4.42 | 4.43 | 6.09 | 6.61 | 5.73 | 4.77 | 7.11 |
| EPS | 1.2 | 2.26 | 1.75 | 2.61 | 2.02 | 2.46 | 1.93 | 1.63 | 1.25 | 1.21 | 0.6 | 0.08 | -1.35 | 0.3 | 0.25 | 1.92 | 0.61 | 0.44 | 0.32 | 0.25 | 0.58 | 0.56 | 0.32 | 0.3 | 0.6 | 0.43 | 0.33 | 0.18 | 0.21 | 0.63 | 0.19 | 0.19 | 0.33 | 0.36 | 0.31 | 0.26 | 0.37 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.03 | 3.2 | -8.63 | 28.17 | 19.11 | 21.13 | 18.42 | 4.8 | 40.84 | 34.62 | 71.15 |
| Investing Cash Flow | -0.15 | -35.69 | -23.67 | -39.87 | -19.37 | -26.03 | -5.95 | -22.54 | -95.88 | -47.55 | -72.52 |
| Financing Cash Flow | 0 | 30.08 | 35.76 | 7.76 | 1.06 | 3.97 | -11.95 | 30.04 | 44.13 | 12.65 | 3.09 |
| Net Cash Flow | -0.12 | -2.41 | 3.46 | -3.94 | 0.8 | -0.93 | 0.52 | 12.3 | -10.91 | -0.28 | 1.72 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 4.64 | 40.82 | 95.19 | 115.41 | 120.37 | 127.71 | 139.01 | 169.7 | 224.42 | 256.66 | 274.12 |
| Total Liabilities | 0.19 | 90.77 | 97.05 | 116.79 | 122.31 | 152.28 | 151.3 | 181.45 | 215.02 | 246.18 | 300.07 |
| Total Assets | 4.82 | 131.59 | 192.24 | 232.2 | 242.68 | 279.99 | 290.31 | 351.15 | 439.44 | 502.84 | 574.2 |