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| Metric (₹ crore) | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | 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 | 26.64 | 23.94 | 11.66 | 28.93 | 29.57 | 22.05 | 26.6 | 21.06 | 50.8 | 58.73 | 60.78 | 58.49 | 60.33 | 60 | 57.72 | 47.84 | 31.82 | 49.59 | 59.83 | 63.52 | 63.43 | 78.85 | 95.85 | 108.59 | 117.22 | 126.1 | 115.85 | 107.07 | 129.98 | 136.98 | 118.24 | 115.42 | 122.61 | 137.79 | 157.3 | 160.83 | 134.48 | 172.35 | 191.42 | 199.58 | 189 |
| Expenses | 26.11 | 23.19 | 10.57 | 27.57 | 27.9 | 19.89 | 23.54 | 18.34 | 42.67 | 49.53 | 51.47 | 52.84 | 50.41 | 51.78 | 49.79 | 57.4 | 29.75 | 41.48 | 51.28 | 56.42 | 52.55 | 65.29 | 77.52 | 92.68 | 101.38 | 111.13 | 102.71 | 96.2 | 109.16 | 117.36 | 102.55 | 98.62 | 101.17 | 112.88 | 128.62 | 133.46 | 116.23 | 142.72 | 153.65 | 163.71 | 171.73 |
| EBITDA | 0.53 | 0.75 | 1.09 | 1.36 | 1.67 | 2.16 | 3.06 | 2.72 | 8.13 | 9.2 | 9.31 | 5.65 | 9.92 | 8.22 | 7.93 | -9.56 | 2.07 | 8.11 | 8.55 | 7.1 | 10.88 | 13.56 | 18.33 | 15.91 | 15.84 | 14.97 | 13.14 | 10.87 | 20.82 | 19.62 | 15.69 | 16.8 | 21.44 | 24.91 | 28.68 | 27.37 | 18.25 | 29.63 | 37.77 | 35.87 | 17.27 |
| Depreciation | 0.27 | 0.28 | 0.28 | 0.28 | 0.28 | 0.29 | 0.3 | 0.29 | 1.84 | 0.8 | 1.33 | 1.33 | 1.29 | 1.35 | 1.4 | 1.25 | 1.2 | 1.49 | 1.46 | 1.08 | 1.41 | 1.37 | 1.24 | 1.8 | 1.48 | 1.6 | 1.99 | 2.1 | 2.13 | 2.22 | 2.32 | 2.49 | 3.16 | 3.45 | 3.47 | 5.2 | 7.27 | 7.79 | 8.03 | 9.87 | 9.04 |
| EBIT | 0.26 | 0.47 | 0.81 | 1.08 | 1.39 | 1.87 | 2.76 | 2.43 | 6.29 | 8.4 | 7.98 | 4.32 | 8.63 | 6.87 | 6.53 | -10.81 | 0.87 | 6.62 | 7.09 | 6.02 | 9.47 | 12.19 | 17.09 | 14.11 | 14.36 | 13.37 | 11.15 | 8.77 | 18.69 | 17.4 | 13.37 | 14.31 | 18.28 | 21.46 | 25.21 | 22.17 | 10.98 | 21.84 | 29.74 | 26 | 8.23 |
| Interest | 0.26 | 0.38 | 0.32 | 0.23 | 0.32 | 0.47 | 0.59 | 0.49 | 2.89 | 3.37 | 3.3 | 3.97 | 3.14 | 2.8 | 2.28 | 2.27 | 1.77 | 1.32 | 1.81 | 3.59 | 1.59 | 1.34 | 1.58 | 2.86 | 1.15 | 1.81 | 3 | 0.93 | 2.12 | 3.31 | 2.18 | 2.2 | 1.34 | 1.69 | 1.41 | 1.15 | 1.26 | 1.24 | 1.65 | 1.1 | 1.33 |
| Profit Before Tax | -0 | 0.09 | 0.49 | 0.85 | 1.07 | 1.4 | 2.17 | 1.94 | 3.4 | 5.03 | 4.68 | 0.35 | 5.49 | 4.07 | 4.25 | -13.08 | -0.9 | 5.3 | 5.28 | 2.43 | 7.88 | 10.85 | 15.51 | 11.25 | 13.21 | 11.56 | 8.15 | 7.84 | 16.57 | 14.09 | 11.19 | 12.11 | 16.94 | 19.77 | 23.8 | 21.02 | 9.72 | 20.6 | 28.09 | 24.9 | 6.9 |
| Net Profit | 0.22 | 0.53 | 1.41 | 18.65 | 1.27 | 1.43 | 1.42 | 2.91 | 3.44 | 4.7 | 3.71 | 3.73 | 4.38 | 3.83 | 5.67 | -11.18 | -1.07 | 5.61 | 5.28 | -0.39 | 7.7 | 11.08 | 11.57 | 8.36 | 10.95 | 13.35 | 9.65 | 11.11 | 70.34 | 174.81 | 14.71 | 14.37 | 18.01 | 22.37 | 21.85 | 18.5 | 14.42 | 20.44 | 24.81 | 25.67 | 103.22 |
| EPS | 0.04 | 0.08 | 0.19 | 2.66 | 0.12 | 0.13 | 0.13 | 0.27 | 0.32 | 0.65 | 0.35 | 0.35 | 0.43 | 0.38 | 0.55 | -1.03 | -0.09 | 0.49 | 0.47 | -0.03 | 0.68 | 0.98 | 1.02 | 0.74 | 0.97 | 1.18 | 0.85 | 0.98 | 6.22 | 15.46 | 1.3 | 1.27 | 1.16 | 1.31 | 1.24 | 0.98 | 0.9 | 1.24 | 1.42 | 2.12 | 8.54 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.47 | 17.55 | -25.97 | -21.4 | 37.45 | 27.81 | 19.07 | 17.21 | -6.84 | -245.71 | 37.01 | 18.3 |
| Investing Cash Flow | -1.23 | -19.84 | -1.85 | -12.18 | 2.27 | -25.69 | -4.43 | -21.25 | -28.41 | 216.98 | 19.95 | -24.77 |
| Financing Cash Flow | 4.04 | 6.38 | 35.12 | 24.99 | -44.44 | -1.46 | -10.97 | 7.7 | 57.56 | 78.8 | -98.89 | 13.03 |
| Net Cash Flow | 3.28 | 4.09 | 7.3 | -8.59 | -4.72 | 0.66 | 3.67 | 3.66 | 22.31 | 50.07 | -41.93 | 6.56 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 5.16 | 19.95 | 90.2 | 107.46 | 157.57 | 162.36 | 171.17 | 211.68 | 307.52 | 720.67 | 823.05 | 962.39 |
| Total Liabilities | 3.2 | 66.17 | 41.32 | 44.85 | 129.67 | 127.12 | 132.93 | 167.22 | 182.78 | 172.6 | 152.05 | 193.4 |
| Total Assets | 8.36 | 86.13 | 131.52 | 152.31 | 287.24 | 289.49 | 304.1 | 378.91 | 490.3 | 893.27 | 975.1 | 1,155.79 |