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| Metric (₹ crore) | 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 | 35.63 | 40.27 | 39.07 | 34.83 | 35.36 | 32 | 31.82 | 30.73 | 29.69 | 25.11 | 24.49 | 25.62 | 29.76 | 31.23 | 34.65 | 33.72 | 35.74 | 37.95 | 40.98 | 44.47 | 48.3 | 47.98 | 44.09 | 46.49 | 47.97 | 49.12 | 43.37 | 44.69 | 45.77 | 48.83 | 45.79 | 57.04 | 64.81 |
| Expenses | 25.87 | 30.34 | 30.45 | 32.14 | 24.43 | 24.36 | 23.75 | 26.01 | 22.01 | 21.28 | 18.25 | 20.84 | 20.78 | 22.39 | 24.56 | 21.38 | 24.51 | 27.83 | 27.42 | 35.99 | 35.25 | 35.58 | 34.99 | 34.06 | 33.86 | 32.13 | 30.1 | 30.39 | 30.49 | 33.67 | 34.6 | 39.33 | 42.76 |
| EBITDA | 9.76 | 9.93 | 8.62 | 2.69 | 10.93 | 7.64 | 8.07 | 4.72 | 7.68 | 3.83 | 6.24 | 4.78 | 8.98 | 8.84 | 10.09 | 12.34 | 11.23 | 10.12 | 13.56 | 8.48 | 13.05 | 12.4 | 9.1 | 12.43 | 14.11 | 16.99 | 13.27 | 14.3 | 15.28 | 15.16 | 11.19 | 17.71 | 22.05 |
| Depreciation | 0.36 | 0.43 | 0.4 | 0.12 | 1.55 | 1.61 | 1.59 | 1.08 | 0.59 | 0.55 | 0.54 | 0.59 | 0.61 | 0.78 | 0.88 | 1.33 | 1.15 | 1.35 | 1.15 | 1.63 | 1.41 | 1.54 | 1.52 | 1.85 | 1.45 | 1.27 | 1.54 | 1.26 | 1 | 0.99 | 1.01 | 1.04 | 0.9 |
| EBIT | 9.4 | 9.5 | 8.22 | 2.57 | 9.38 | 6.03 | 6.48 | 3.64 | 7.09 | 3.28 | 5.7 | 4.19 | 8.37 | 8.06 | 9.21 | 11.01 | 10.08 | 8.77 | 12.41 | 6.85 | 11.64 | 10.86 | 7.58 | 10.58 | 12.66 | 15.72 | 11.73 | 13.04 | 14.28 | 14.17 | 10.18 | 16.67 | 21.15 |
| Interest | 0.19 | 0.13 | 0.11 | 1.41 | 0.49 | 0.45 | 0.47 | 0.36 | 0.32 | 0.21 | 0.17 | 0.34 | 0.42 | 0.41 | 0.39 | 0.8 | 0.51 | 0.38 | 0.43 | 0.43 | 0.35 | 0.31 | 0.29 | 0.9 | 0.23 | 0.08 | 0.19 | 0.15 | 0.12 | 0.09 | 0.07 | 0.06 | 0.02 |
| Profit Before Tax | 9.21 | 9.37 | 8.11 | 1.16 | 8.89 | 5.58 | 6.01 | 3.28 | 6.77 | 3.07 | 5.53 | 3.85 | 7.95 | 7.65 | 8.82 | 10.21 | 9.57 | 8.39 | 11.98 | 6.42 | 11.29 | 10.55 | 7.29 | 9.68 | 12.43 | 15.64 | 11.54 | 12.89 | 14.16 | 14.08 | 10.11 | 16.61 | 21.13 |
| Net Profit | 8.17 | 14.56 | 10.54 | -11.48 | 7.98 | 6.09 | 5.4 | -0.16 | 5.84 | 3.28 | 15.58 | 7.09 | 8.45 | 7.07 | 9.05 | 7.35 | 7.44 | 5.97 | 11.04 | 6.78 | 8.51 | 10.95 | 7.68 | 10.01 | 10.76 | 14.53 | 11.36 | 12.14 | 13.71 | 14.27 | 11.58 | 17.16 | 19.43 |
| EPS | 22.32 | 42.59 | 28.74 | -32.95 | 21.94 | 16.49 | 13.65 | -0.45 | 18.75 | 10.54 | 50 | 22.76 | 27.1 | 22.69 | 29.04 | 23.57 | 23.88 | 19.15 | 35.43 | 21.74 | 27.32 | 35.12 | 24.64 | 32.12 | 34.54 | 46.62 | 36.45 | 38.94 | 44 | 45.79 | 37.15 | 55.06 | 62.36 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -0.42 | 2.41 | 14.59 | 23.24 | 32.59 | 39.98 | 29.63 | 21.96 | 34.41 | 41.02 | 18.74 |
| Investing Cash Flow | -1.31 | 0.91 | -1.56 | -8.74 | -24.34 | -11.24 | -21.61 | -3.76 | -30.67 | -32.41 | 5.14 |
| Financing Cash Flow | 2.36 | -4.1 | -9.87 | -6.43 | -8.04 | -6.23 | -20.13 | -22.54 | -4.11 | -11.38 | -23.64 |
| Net Cash Flow | 0.63 | -0.78 | 3.16 | 8.07 | 0.21 | 22.51 | -12.11 | -4.34 | -0.37 | -2.77 | 0.24 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 14.19 | 19.1 | 37.59 | 54.43 | 50.53 | 76.26 | 98.69 | 124.16 | 162.28 | 204.04 | 245.14 |
| Total Liabilities | 22.67 | 24.9 | 19.5 | 28.83 | 45.47 | 34.41 | 39.66 | 31.96 | 28.03 | 23.84 | 25.79 |
| Total Assets | 36.85 | 43.99 | 57.09 | 83.25 | 95.99 | 110.66 | 138.35 | 156.12 | 190.31 | 227.88 | 270.93 |