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| Metric (₹ crore) | 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 | 31.92 | 37.59 | 33.47 | 32.07 | 11.69 | 38.1 | 45.81 | 47.58 | 32.13 | 60.6 | 53.2 | 54.1 | 61.35 | 72.92 | 65.22 | 68.27 | 72.99 | 83.6 | 72.49 | 82.63 | 78.64 | 105.46 | 88.65 | 100.92 | 114.24 | 131.17 | 112.79 | 134.29 | 130.01 |
| Expenses | 24.25 | 26.49 | 24.69 | 28.57 | 11.95 | 43.55 | 37.24 | 38.27 | 29.26 | 47.18 | 41.15 | 44.69 | 45.99 | 53.75 | 51.15 | 55.15 | 55.61 | 62.32 | 58.72 | 66.39 | 64.57 | 86.51 | 73.2 | 81.95 | 91.68 | 103.77 | 89.78 | 108.59 | 105.8 |
| EBITDA | 7.67 | 11.1 | 8.78 | 3.5 | -0.26 | -5.45 | 8.57 | 9.31 | 2.87 | 13.42 | 12.05 | 9.41 | 15.36 | 19.17 | 14.07 | 13.12 | 17.38 | 21.28 | 13.77 | 16.24 | 14.07 | 18.95 | 15.45 | 18.97 | 22.56 | 27.4 | 23.01 | 25.7 | 24.21 |
| Depreciation | 0.33 | 0.33 | 0.65 | 1.09 | 1.18 | 0.85 | 0.83 | 0.79 | 0.78 | 1 | 1.19 | 1.16 | 1.14 | 1.15 | 0.87 | 1.25 | 1.26 | 1.59 | 1.56 | 1.55 | 1.56 | 1.82 | 1.8 | 1.77 | 2.48 | 2.62 | 2.72 | 2.93 | 2.69 |
| EBIT | 7.34 | 10.77 | 8.13 | 2.41 | -1.44 | -6.3 | 7.74 | 8.52 | 2.09 | 12.42 | 10.86 | 8.25 | 14.22 | 18.02 | 13.2 | 11.87 | 16.12 | 19.69 | 12.21 | 14.69 | 12.51 | 17.13 | 13.65 | 17.2 | 20.08 | 24.78 | 20.29 | 22.77 | 21.52 |
| Interest | 0.03 | 0.01 | 0.03 | 0.02 | 0.03 | 0.04 | 0.03 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | 0.01 | 0.01 | 0.16 | 1.1 | 1.36 | 1.26 | 1 | 0.99 |
| Profit Before Tax | 7.31 | 10.76 | 8.1 | 2.39 | -1.47 | -6.34 | 7.71 | 8.51 | 2.07 | 12.4 | 10.84 | 8.24 | 14.21 | 18.01 | 13.19 | 11.87 | 16.12 | 19.69 | 12.2 | 14.69 | 12.5 | 17.12 | 13.64 | 17.04 | 18.98 | 23.42 | 19.03 | 21.77 | 20.53 |
| Net Profit | 6.45 | 9.76 | 6.64 | 2.31 | -0.7 | -4.31 | 6.38 | 15.22 | 2.21 | 10.16 | 9.16 | 6.18 | 11.67 | 14.42 | 10.53 | 9.48 | 12.9 | 15.51 | 10.51 | 12.51 | 10.21 | 13.28 | 11.46 | 14.11 | 14.2 | 18.1 | 15.03 | 17.68 | 16.21 |
| EPS | 2.35 | 3.56 | 2.42 | 0.84 | -0.25 | -1.57 | 2.33 | 5.55 | 0.81 | 3.71 | 3.34 | 2.26 | 4.26 | 5.26 | 3.84 | 1.73 | 2.35 | 2.83 | 1.92 | 2.28 | 1.86 | 2.42 | 2.09 | 2.57 | 2.59 | 3.24 | 2.69 | 3.16 | 2.85 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -7.56 | 19.2 | 35.16 | -18.7 | 42 | 54.26 | 44.41 |
| Investing Cash Flow | 4.81 | 14.84 | -11.06 | 9.38 | -21.41 | -45.32 | -69.75 |
| Financing Cash Flow | -8.46 | -0.1 | -17.38 | -5.52 | -8.24 | -8.4 | 38.83 |
| Net Cash Flow | -11.21 | 33.94 | 6.72 | -14.84 | 12.35 | 0.54 | 13.49 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 184.66 | 201.57 | 225.12 | 265.5 | 308.68 | 349.57 | 475.12 |
| Total Liabilities | 25.17 | 53.15 | 37.22 | 46.51 | 42.21 | 101.05 | 113.82 |
| Total Assets | 209.82 | 254.73 | 262.35 | 312.01 | 350.9 | 450.62 | 588.93 |