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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 | 80.4 | 76.53 | 113.45 | 116.23 | 144.05 | 161.22 | 134.17 | 117.82 | 175.3 | 67.01 | 44.45 | 74.31 | 28.86 | 56.69 | 69.81 | 82.45 | 58.27 | 91.44 | 93.45 | 107.48 | 96.52 | 103.41 | 114.27 | 137.42 | 138.16 | 135.11 | 144.31 | 138.4 | 128.25 | 116.95 | 148.38 | 167.21 | 149.54 | 136.44 | 158.59 | 178.26 | 159.56 |
| Expenses | 77.91 | 71.31 | 106.02 | 103.45 | 136.41 | 154.01 | 133.15 | 101.49 | 170.51 | 62.53 | 39.48 | 67.52 | 48.55 | 64.09 | 69.43 | 63.03 | 50.4 | 83.39 | 86.6 | 100.37 | 87.63 | 97.38 | 108.36 | 127.19 | 128.31 | 121.81 | 137.63 | 126.79 | 117.77 | 105.41 | 141.41 | 158.4 | 137.84 | 130.22 | 143.88 | 172.54 | 149.12 |
| EBITDA | 2.49 | 5.22 | 7.43 | 12.78 | 7.64 | 7.21 | 1.02 | 16.33 | 4.79 | 4.48 | 4.97 | 6.79 | -19.69 | -7.4 | 0.38 | 19.42 | 7.87 | 8.05 | 6.85 | 7.11 | 8.89 | 6.03 | 5.91 | 10.23 | 9.85 | 13.3 | 6.68 | 11.61 | 10.48 | 11.54 | 6.97 | 8.81 | 11.7 | 6.22 | 14.71 | 5.72 | 10.44 |
| Depreciation | 1.09 | 1.27 | 1.14 | 0.86 | 1.12 | 1.1 | 1.32 | 1.1 | 1.6 | 1.11 | 1.52 | 1.44 | 1.43 | 1.45 | 1.42 | 1.47 | 1.42 | 1.35 | 1.39 | 1.36 | 1.33 | 1.37 | 1.4 | 1.18 | 1.41 | 1.41 | 1.5 | 1.46 | 1.37 | 1.41 | 1.39 | 1.33 | 1.19 | 1.2 | 1.2 | 1.23 | 1.52 |
| EBIT | 1.4 | 3.95 | 6.29 | 11.92 | 6.52 | 6.11 | -0.3 | 15.23 | 3.19 | 3.37 | 3.45 | 5.35 | -21.12 | -8.85 | -1.04 | 17.95 | 6.45 | 6.7 | 5.46 | 5.75 | 7.56 | 4.66 | 4.51 | 9.05 | 8.44 | 11.89 | 5.18 | 10.15 | 9.11 | 10.13 | 5.58 | 7.48 | 10.51 | 5.02 | 13.51 | 4.49 | 8.92 |
| Interest | 1.1 | 1.91 | 1.96 | 2.06 | 1.34 | 1.07 | 2.05 | 2.89 | 2.44 | 3.86 | 4.79 | 4.91 | 4.35 | 4.43 | 4.41 | 5.01 | 4.25 | 4.28 | 4.16 | 3.77 | 4.35 | 3.43 | 3.34 | 3.5 | 3.61 | 3.98 | 3.39 | 4.7 | 4.19 | 3.6 | 4.35 | 4.24 | 5.35 | 3.56 | 3.64 | 2.29 | 4.18 |
| Profit Before Tax | 0.3 | 2.04 | 4.33 | 9.86 | 5.18 | 5.04 | -2.35 | 12.34 | 0.75 | -0.49 | -1.34 | 0.44 | -25.47 | -13.28 | -5.45 | 12.94 | 2.2 | 2.42 | 1.3 | 1.98 | 3.21 | 1.23 | 1.17 | 5.55 | 4.83 | 7.91 | 1.79 | 5.45 | 4.92 | 6.53 | 1.23 | 3.24 | 5.16 | 1.46 | 9.87 | 2.2 | 4.74 |
| Net Profit | 0.56 | 1.72 | 3.2 | 5.79 | 3.8 | 4.56 | 0.9 | 6.44 | 0.36 | 0.25 | 1 | -1.5 | -23.74 | -11.72 | -4.97 | 9.9 | 1.9 | 2.1 | 2.28 | 2.15 | 3.84 | 4.4 | 1.43 | 4.2 | 4.4 | 7.73 | 1.81 | 6.82 | 3.88 | 4.84 | 1.58 | 1.09 | 3.91 | 1.19 | 9.86 | 1.04 | 3.62 |
| EPS | 0.23 | 0.71 | 1.33 | 2.41 | 1.58 | 1.89 | 0.37 | 2.68 | 0.15 | 0.11 | 0.42 | -0.6 | -9.46 | -4.67 | -1.98 | 3.96 | 0.76 | 0.84 | 0.91 | 0.88 | 1.53 | 1.76 | 0.57 | 1.68 | 1.76 | 3.08 | 0.18 | 0.68 | 0.39 | 0.48 | 0.16 | 0.11 | 0.39 | 0.12 | 0.74 | 0.1 | 0.36 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 4.23 | 21.14 | -14.19 | -8.99 | -53.93 | 54.08 | 43.73 | 3.51 | -16.55 | 32.29 |
| Investing Cash Flow | -3.4 | -12.21 | -22.61 | 11.78 | 7.32 | -1.18 | -9.1 | -5.56 | -3.58 | -33.32 |
| Financing Cash Flow | -0.14 | -10.98 | 34.31 | -1.87 | 46.63 | -52.75 | -34.77 | -0.04 | 20.18 | 1.45 |
| Net Cash Flow | 0.69 | -2.05 | -2.49 | 0.92 | 0.02 | 0.15 | -0.14 | -2.09 | 0.05 | 0.42 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 53.98 | 64.38 | 80.15 | 100.23 | 69.76 | 78.25 | 92.67 | 113.44 | 124.77 | 138.72 |
| Total Liabilities | 80.25 | 117.44 | 174.35 | 193.78 | 258.72 | 250.89 | 219.54 | 191.05 | 217.68 | 266.91 |
| Total Assets | 134.24 | 181.82 | 254.5 | 294.01 | 328.48 | 329.14 | 312.22 | 304.49 | 342.44 | 405.63 |