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| Metric (₹ crore) | 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 | 54.52 | 52.52 | 47.27 | 51.33 | 50.79 | 68.66 | 48.43 | 46.58 | 49.79 | 56.99 | 58.49 | 65.39 | 73.69 | 90.99 | 106.64 | 112.65 | 110.94 | 106.3 | 100.87 | 102.29 | 99.88 | 103.11 | 113.33 | 120.96 | 131.64 | 144.45 | 151.3 | 158.85 | 167.45 | 172.25 | 172.68 |
| Expenses | 52.45 | 49.13 | 46.99 | 48.51 | 48.99 | 64.37 | 45.45 | 44.04 | 48.17 | 54.58 | 56.06 | 61.99 | 69.74 | 88.03 | 102.05 | 107.25 | 107.35 | 101.66 | 96.73 | 99.11 | 97.65 | 100.14 | 110.02 | 118.96 | 128 | 140.01 | 146.37 | 153.27 | 162.08 | 165.44 | 168.19 |
| EBITDA | 2.07 | 3.39 | 0.28 | 2.82 | 1.8 | 4.29 | 2.98 | 2.54 | 1.62 | 2.41 | 2.43 | 3.4 | 3.95 | 2.96 | 4.59 | 5.4 | 3.59 | 4.64 | 4.14 | 3.18 | 2.23 | 2.97 | 3.31 | 2 | 3.64 | 4.44 | 4.93 | 5.58 | 5.37 | 6.81 | 4.49 |
| Depreciation | 0.14 | 0.25 | 0.3 | 0.31 | 0.31 | 0.32 | 0.27 | 0.22 | 0.25 | 0.25 | 0.23 | 0.26 | 0.3 | 0.22 | 0.25 | 0.29 | 0.33 | 0.35 | 0.28 | 0.3 | 0.35 | 0.34 | 0.29 | 0.31 | 0.47 | 0.5 | 0.39 | 0.44 | 0.46 | 0.48 | 0.52 |
| EBIT | 1.93 | 3.14 | -0.02 | 2.51 | 1.49 | 3.97 | 2.71 | 2.32 | 1.37 | 2.16 | 2.2 | 3.14 | 3.65 | 2.74 | 4.34 | 5.11 | 3.26 | 4.29 | 3.86 | 2.88 | 1.88 | 2.63 | 3.02 | 1.69 | 3.17 | 3.94 | 4.54 | 5.14 | 4.91 | 6.33 | 3.97 |
| Interest | 0.3 | 0.32 | 0.34 | 0.55 | 0.46 | 0.25 | 0.23 | 0.12 | 0.08 | 0.14 | 0.14 | 0.13 | 0.19 | 0.28 | 0.32 | 0.44 | 0.54 | 0.46 | 0.31 | 0.35 | 0.39 | 0.42 | 0.67 | 0.79 | 0.79 | 0.83 | 0.78 | 0.71 | 0.69 | 0.71 | 0.75 |
| Profit Before Tax | 1.63 | 2.82 | -0.36 | 1.96 | 1.03 | 3.72 | 2.48 | 2.2 | 1.29 | 2.02 | 2.06 | 3.01 | 3.46 | 2.46 | 4.02 | 4.67 | 2.72 | 3.83 | 3.55 | 2.53 | 1.49 | 2.21 | 2.35 | 0.9 | 2.38 | 3.11 | 3.76 | 4.43 | 4.22 | 5.62 | 3.22 |
| Net Profit | 1.7 | 2.1 | -0.26 | 2.17 | 1.2 | 4.06 | 2.85 | 1.93 | 2.65 | 3.03 | 2.21 | 3.37 | 3.82 | 2.66 | 4.32 | 4.09 | 2.65 | 3.45 | 3.32 | 2.61 | 2.38 | 3.04 | 2.61 | 2.11 | 2.37 | 2.95 | 4.22 | 4.8 | 4.01 | 4.58 | 5.99 |
| EPS | 1.15 | 1.43 | 0.19 | 1.58 | 0.81 | 3.1 | 1.94 | 1.31 | 1.79 | 2.05 | 1.5 | 2.28 | 2.58 | 1.8 | 2.92 | 2.77 | 1.79 | 2.34 | 2.24 | 1.77 | 1.61 | 2.05 | 1.76 | 1.43 | 1.6 | 2 | 2.85 | 3.24 | 2.71 | 3.1 | 4.04 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 4.18 | 0.08 | 0.62 | -7.38 | -4.13 | 3.7 | 16.97 | -10.41 | 3.21 | 3.14 | -2.4 | 8.05 |
| Investing Cash Flow | -0.19 | -0.04 | -0.24 | 0.64 | -0.84 | -0.44 | 2.04 | 0.11 | -0.12 | 1.15 | -12.64 | 0.36 |
| Financing Cash Flow | -4 | -1.54 | 4.11 | 8.18 | 1.18 | -1.92 | -7.47 | -1.08 | -3.77 | 2.01 | 11.07 | -5.94 |
| Net Cash Flow | -0 | -1.5 | 4.49 | 1.44 | -3.79 | 1.34 | 11.54 | -11.38 | -0.68 | 6.3 | -3.97 | 2.47 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 35.56 | 62.57 | 70.18 | 76.32 | 85.07 | 94.69 | 108.06 | 116.7 | 125.32 | 142.07 |
| Total Liabilities | 31.64 | 20.2 | 36.17 | 41.69 | 35.12 | 54.29 | 50.39 | 54.32 | 87.71 | 94.88 |
| Total Assets | 67.2 | 82.77 | 106.35 | 118.01 | 120.19 | 148.98 | 158.45 | 171.02 | 213.03 | 236.95 |