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| Metric (₹ crore) | Q2 FY11 | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | 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 | 35.41 | 83.42 | 85.65 | 91.92 | 72.5 | 64.62 | 84.76 | 85.74 | 78.25 | 117.59 | 100.35 | 139.34 | 134.28 | 206.72 | 124.82 | 140.24 | 157.82 | 177.14 | 85.89 | 94 | 135.41 | 197.81 | 124.04 | 173.44 | 225.95 | 278.26 | 232.72 | 255.6 | 246.36 | 305.65 | 243.2 | 372.42 | 325.78 | 412.01 | 336.12 | 394.28 | 355.1 | 345.88 | 346.96 | 316.79 | 375.39 | 451.62 | 347.09 |
| Expenses | 30.41 | 74.99 | 72.7 | 78.7 | 64.21 | 52.86 | 71.52 | 73.09 | 68.01 | 105.74 | 86.72 | 122.39 | 118.03 | 192.27 | 112.09 | 125.04 | 150.99 | 156.32 | 78.75 | 87.48 | 123.47 | 187.42 | 112.98 | 163.68 | 211.99 | 294.18 | 222.79 | 248.77 | 235.72 | 294.25 | 229.82 | 344.48 | 314.62 | 407.26 | 311.32 | 370.23 | 328.43 | 333.14 | 327.85 | 296.42 | 371.6 | 479.81 | 340.93 |
| EBITDA | 5 | 8.43 | 12.95 | 13.22 | 8.29 | 11.76 | 13.24 | 12.65 | 10.24 | 11.85 | 13.63 | 16.95 | 16.25 | 14.45 | 12.73 | 15.2 | 6.83 | 20.82 | 7.14 | 6.52 | 11.94 | 10.39 | 11.06 | 9.76 | 13.96 | -15.92 | 9.93 | 6.83 | 10.64 | 11.4 | 13.38 | 27.94 | 11.16 | 4.75 | 24.8 | 24.05 | 26.67 | 12.74 | 19.11 | 20.37 | 3.79 | -28.19 | 6.16 |
| Depreciation | 0.56 | 3.84 | 1.36 | 1.12 | 1.21 | 1.2 | 1.34 | 1.15 | 1.24 | 1.32 | 4.74 | 1.29 | 2.6 | 1.46 | 1.51 | 1.69 | 1.93 | 2.04 | 1.45 | 1.71 | 1.76 | 1.2 | 1.53 | 1.71 | 1.82 | 2.92 | 1.89 | 2.3 | 1.86 | 3.06 | 1.9 | 2.22 | 2.1 | 4.45 | 2.16 | 2.39 | 2.92 | 2.11 | 1.84 | 2.38 | 1.78 | 2.14 | 1.4 |
| EBIT | 4.44 | 4.59 | 11.59 | 12.1 | 7.08 | 10.56 | 11.9 | 11.5 | 9 | 10.53 | 8.89 | 15.66 | 13.65 | 12.99 | 11.22 | 13.51 | 4.9 | 18.78 | 5.69 | 4.81 | 10.18 | 9.19 | 9.53 | 8.05 | 12.14 | -18.84 | 8.04 | 4.53 | 8.78 | 8.34 | 11.48 | 25.72 | 9.06 | 0.3 | 22.64 | 21.66 | 23.75 | 10.63 | 17.27 | 17.99 | 2.01 | -30.33 | 4.76 |
| Interest | 0.74 | 5.19 | 5.59 | 4.99 | 3.96 | 4.63 | 4.01 | 3.91 | 4.21 | 4.22 | 1.03 | 5.17 | 6.45 | 8.54 | 5.25 | 7.04 | 3.78 | 6.62 | 3.57 | 5.4 | 4.96 | 5.02 | 4.96 | 6.15 | 6.12 | -3.25 | 3.23 | 3.59 | 4.56 | 1.97 | 2.56 | 2.89 | 3.21 | 3.36 | 2.79 | 2.76 | 2.21 | 3.77 | 4.58 | 3.84 | 3.51 | 4.55 | 3.7 |
| Profit Before Tax | 3.7 | -0.6 | 6 | 7.11 | 3.12 | 5.93 | 7.89 | 7.59 | 4.79 | 6.31 | 7.86 | 10.49 | 7.2 | 4.45 | 5.97 | 6.47 | 1.12 | 12.16 | 2.12 | -0.59 | 5.22 | 4.17 | 4.57 | 1.9 | 6.02 | -15.59 | 4.81 | 0.94 | 4.22 | 6.37 | 8.92 | 22.83 | 5.85 | -3.06 | 19.85 | 18.9 | 21.54 | 6.86 | 12.69 | 14.15 | -1.5 | -34.88 | 1.06 |
| Net Profit | 3.44 | 4.87 | 4.48 | 6.1 | 2.57 | 6.81 | 5.8 | 6.45 | 3.95 | 6.54 | 6.41 | 8.91 | 6.89 | 0.55 | 1.47 | 5.66 | 6.66 | 4.36 | 1.45 | 1.81 | 4.64 | 7.63 | 3.37 | 6.65 | 4.71 | -9.41 | 3.6 | 1.75 | 7.61 | 16.01 | 10.44 | 17.03 | 16.11 | 13.61 | 16.51 | 18.92 | 18.87 | 11.67 | 10.84 | 13.82 | 0.68 | -13.13 | 2.77 |
| EPS | 2.08 | 2.16 | 1.98 | 2.7 | 1.14 | 3.01 | 2.57 | 2.85 | 1.75 | 2.89 | 2.84 | 3.94 | 3.05 | 0.25 | 0.65 | 2.51 | 2.95 | 1.93 | 0.64 | 0.8 | 2.05 | 3.23 | 1.42 | 2.81 | 1.99 | -2.56 | 0.98 | 0.47 | 2.05 | 4.27 | 2.76 | 4.49 | 4.25 | 3.59 | 4.17 | 4.97 | 4.95 | 2.35 | 2.19 | 2.79 | 0.13 | -2.65 | 0.56 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 19.14 | 37.05 | 34.13 | 70.48 | -29.03 | 57.66 | 51.51 | 32.58 | 38.25 | 44.26 | 8.22 | 7.22 |
| Investing Cash Flow | 1.08 | 4.94 | -6.69 | -3.04 | -30.99 | 0.71 | -3.09 | -16.82 | -12.03 | -0.11 | -41.92 | -54.66 |
| Financing Cash Flow | -18.12 | -31.29 | -12 | -15.68 | 16.38 | -55.05 | 6.89 | 9.19 | -30.23 | -42.48 | 16.62 | 55.86 |
| Net Cash Flow | 2.1 | 10.7 | 15.44 | 51.76 | -43.64 | 3.32 | 55.31 | 24.95 | -4.01 | 1.67 | -17.08 | 8.42 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 170.68 | 186.9 | 208.97 | 219.85 | 241.23 | 261.72 | 286.45 | 336.66 | 365.06 | 425.42 | 529.8 | 535.02 |
| Total Liabilities | 247.07 | 204.71 | 275.35 | 307.01 | 363.85 | 326.85 | 347.31 | 425.18 | 415 | 407.16 | 423.65 | 499.89 |
| Total Assets | 417.75 | 391.61 | 484.32 | 526.86 | 605.08 | 588.57 | 633.76 | 761.84 | 780.06 | 832.58 | 953.45 | 1,034.91 |