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| Metric (₹ crore) | Q1 FY18 | Q2 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 | 1.51 | 34.66 | 17.49 | 18.67 | 17.8 | 31.06 | 14.23 | 20.75 | 16.84 | 33.98 | 15.22 | 25.26 | 28.23 | 34.85 | 23.92 | 27.95 | 30.89 | 35.1 | 25.83 | 24.85 | 35.28 | 38.3 | 22.99 | 23.27 | 42.15 | 45.01 | 29.43 | 27.36 | 48.54 | 73.84 | 40.22 | 62.44 | 62.67 | 77.7 | 61.68 |
| Expenses | 0.01 | 26.25 | 14.81 | 13.47 | 13.64 | 25.16 | 11.72 | 14.81 | 12.94 | 30.57 | 11.31 | 18.07 | 21.07 | 29.97 | 19.61 | 22.4 | 25.3 | 25.92 | 21.22 | 20.9 | 31.25 | 30.83 | 19.54 | 19.38 | 32.73 | 37.22 | 24.82 | 23.89 | 39.74 | 58.44 | 34.42 | 48.02 | 45.52 | 57.31 | 46.76 |
| EBITDA | 1.5 | 8.41 | 2.68 | 5.2 | 4.16 | 5.9 | 2.51 | 5.94 | 3.9 | 3.41 | 3.91 | 7.19 | 7.16 | 4.88 | 4.31 | 5.55 | 5.59 | 9.18 | 4.61 | 3.95 | 4.03 | 7.47 | 3.45 | 3.89 | 9.42 | 7.79 | 4.61 | 3.47 | 8.8 | 15.4 | 5.8 | 14.42 | 17.15 | 20.39 | 14.92 |
| Depreciation | 0.1 | 3.64 | 1.69 | 1.69 | 1.64 | 1.47 | 1.38 | 1.47 | 1.89 | 2.12 | 1.93 | 1.95 | 1.96 | 1.95 | 1.79 | 1.83 | 1.72 | 2.13 | 1.61 | 1.78 | 1.92 | 1.86 | 1.67 | 1.75 | 2.72 | 2.64 | 2.44 | 2.45 | 2.53 | 2.18 | 2.14 | 2.94 | 3.15 | 3.22 | 3.06 |
| EBIT | 1.4 | 4.77 | 0.99 | 3.51 | 2.52 | 4.43 | 1.13 | 4.47 | 2.01 | 1.29 | 1.98 | 5.24 | 5.2 | 2.93 | 2.52 | 3.72 | 3.87 | 7.05 | 3 | 2.17 | 2.11 | 5.61 | 1.78 | 2.14 | 6.7 | 5.15 | 2.17 | 1.02 | 6.27 | 13.22 | 3.66 | 11.48 | 14 | 17.17 | 11.86 |
| Interest | -0.02 | 2.48 | 0.99 | 1.31 | 0.83 | 1.22 | 0.98 | 1.25 | 1.26 | 1.59 | 1.17 | 1.3 | 1.41 | 1.45 | 1.2 | 1.21 | 1.15 | 1.37 | 1.09 | 1.36 | 1.75 | 1.7 | 1.84 | 1.77 | 2.43 | 2.45 | 2.27 | 2.14 | 2.17 | 2.1 | 1.95 | 2.26 | 2.09 | 2.13 | 1.72 |
| Profit Before Tax | 1.42 | 2.29 | -0 | 2.2 | 1.69 | 3.21 | 0.15 | 3.22 | 0.75 | -0.3 | 0.81 | 3.94 | 3.79 | 1.48 | 1.32 | 2.51 | 2.72 | 5.68 | 1.91 | 0.81 | 0.36 | 3.91 | -0.06 | 0.37 | 4.27 | 2.7 | -0.1 | -1.12 | 4.1 | 11.12 | 1.71 | 9.22 | 11.91 | 15.04 | 10.14 |
| Net Profit | 0.2 | 3.27 | 0.28 | 3.12 | 1.33 | 4.69 | 0.23 | 2.38 | 0.95 | -0.27 | 1.33 | 3.7 | 3 | 2.19 | 1.28 | 2.28 | 2.97 | 4.38 | 1.73 | 2.26 | 1.25 | 3.73 | 0.36 | 0.91 | 4.2 | 2.8 | 1.87 | 0.4 | 4.16 | 9.99 | 2.4 | 8.36 | 9.22 | 13.05 | 9.34 |
| EPS | 0.14 | 3.52 | 0.17 | 1.12 | 0.47 | 3.36 | 0.08 | 0.85 | 0.34 | -0.1 | 0.48 | 1.32 | 1.08 | 0.79 | 0.46 | 0.82 | 1.07 | 1.57 | 0.62 | 0.81 | 0.45 | 1.34 | 0.13 | 0.33 | 1.5 | 1 | 0.67 | 0.14 | 1.49 | 3.56 | 0.81 | 2.8 | 3.09 | 4.37 | 3.13 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 25.93 | -16.44 | 8.74 | 13 | 16.51 | 9.66 | 3.5 | 18.68 | 27.03 | 12.45 |
| Investing Cash Flow | -33.43 | -3.07 | 9.56 | -26.02 | -5.59 | -3.09 | -13.54 | -37.83 | -4.27 | -37.53 |
| Financing Cash Flow | 9.55 | 17.9 | -15.72 | 10.54 | -11.06 | -4.14 | 7.39 | 19.44 | -3.93 | 6.94 |
| Net Cash Flow | 2.05 | -1.61 | 2.58 | -2.48 | -0.14 | 2.43 | -2.65 | 0.29 | 18.83 | -18.14 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 29.5 | 71.64 | 80.82 | 83.93 | 94.16 | 104.94 | 113.72 | 121.5 | 170.63 | 203.53 |
| Total Liabilities | 82.29 | 70.2 | 60.74 | 86.02 | 84.39 | 85.98 | 84.01 | 113.44 | 105.42 | 128.59 |
| Total Assets | 111.8 | 141.84 | 141.56 | 169.94 | 178.56 | 190.92 | 197.73 | 234.93 | 276.05 | 332.12 |