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| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | 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 | 48.72 | 29.09 | 45.04 | 53.55 | 56.68 | 34.3 | 55.55 | 59.11 | 69.55 | 31.7 | 55.8 | 62.94 | 73.03 | 35.77 | 62.05 | 69.94 | 85.97 | 44.6 | 74.81 | 82.75 | 59.32 | 46.62 | 92.11 | 100.1 | 94.02 | 78.21 | 110.38 | 110.7 | 106.55 | 70.95 | 110.72 | 97.65 | 100.32 | 77.86 | 99.31 | 116.99 | 127.06 | 83.74 | 109.92 | 122.75 | 135.41 | 94.05 | 117.7 | 141.04 | 149.77 | 102.97 |
| Expenses | 39.97 | 27.02 | 35.64 | 42.15 | 47.95 | 31.72 | 44.72 | 50.14 | 62.81 | 33.98 | 43.2 | 56.04 | 62.26 | 38.53 | 53.46 | 63.4 | 67.59 | 46.15 | 63.23 | 71.15 | 50.23 | 39.01 | 63.84 | 73.61 | 81.63 | 63.66 | 87.44 | 85.07 | 90.2 | 67.62 | 94.79 | 85.49 | 87.34 | 70.7 | 92.47 | 95.42 | 110.83 | 80.19 | 96.31 | 99.4 | 117.71 | 85.6 | 101.17 | 117.12 | 131.83 | 98.76 |
| EBITDA | 8.75 | 2.07 | 9.4 | 11.4 | 8.73 | 2.58 | 10.83 | 8.97 | 6.74 | -2.28 | 12.6 | 6.9 | 10.77 | -2.76 | 8.59 | 6.54 | 18.38 | -1.55 | 11.58 | 11.6 | 9.09 | 7.61 | 28.27 | 26.49 | 12.39 | 14.55 | 22.94 | 25.63 | 16.35 | 3.33 | 15.93 | 12.16 | 12.98 | 7.16 | 6.84 | 21.57 | 16.23 | 3.55 | 13.61 | 23.35 | 17.7 | 8.45 | 16.53 | 23.92 | 17.94 | 4.21 |
| Depreciation | 0.76 | 0.59 | 0.53 | 0.69 | 0.71 | 0.63 | 0.81 | 0.52 | 0.48 | 0.58 | 0.71 | 0.69 | 0.92 | 0.72 | 0.81 | 0.81 | 0.82 | 0.85 | 1.27 | 1.22 | 1.02 | 0.95 | 0.89 | 0.84 | 0.99 | 0.92 | 0.8 | 0.88 | 1.19 | 1.07 | 1.52 | 1.31 | 1.31 | 1.39 | 1.55 | 1.58 | 1.53 | 1.59 | 1.65 | 1.66 | 1.62 | 1.53 | 1.56 | 1.62 | 1.61 | 1.92 |
| EBIT | 7.99 | 1.48 | 8.87 | 10.71 | 8.02 | 1.95 | 10.02 | 8.45 | 6.26 | -2.86 | 11.89 | 6.21 | 9.85 | -3.48 | 7.78 | 5.73 | 17.56 | -2.4 | 10.31 | 10.38 | 8.07 | 6.66 | 27.38 | 25.65 | 11.4 | 13.63 | 22.14 | 24.75 | 15.16 | 2.26 | 14.41 | 10.85 | 11.67 | 5.77 | 5.29 | 19.99 | 14.7 | 1.96 | 11.96 | 21.69 | 16.08 | 6.92 | 14.97 | 22.3 | 16.33 | 2.29 |
| Interest | 0.04 | 0 | 0.04 | 0.02 | 0.02 | 0.06 | 0.1 | 0.07 | 0.07 | 0.06 | 0.04 | 0 | 0.03 | 0.02 | 0.04 | 0 | 0.03 | 0.05 | 0.05 | 0.05 | 0.07 | 0.04 | 0.05 | 0.04 | 0.37 | 0.08 | 0.07 | 0.03 | 0.3 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.05 | 0.05 | 0.06 | 0.06 | 0.06 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 |
| Profit Before Tax | 7.95 | 1.48 | 8.83 | 10.69 | 8 | 1.89 | 9.92 | 8.38 | 6.19 | -2.92 | 11.85 | 6.21 | 9.82 | -3.5 | 7.74 | 5.73 | 17.53 | -2.45 | 10.26 | 10.33 | 8 | 6.62 | 27.33 | 25.61 | 11.03 | 13.55 | 22.07 | 24.72 | 14.86 | 2.24 | 14.39 | 10.83 | 11.65 | 5.75 | 5.26 | 19.94 | 14.65 | 1.9 | 11.9 | 21.63 | 16.04 | 6.87 | 14.92 | 22.25 | 16.28 | 2.25 |
| Net Profit | 5.87 | 1.7 | 7.33 | 8.68 | 4.71 | 2.11 | 7.13 | 9.28 | 2.63 | -1.51 | 9.34 | 6.43 | 5.72 | -1.54 | 6.49 | 5.29 | 14.27 | -0.7 | 8.4 | 9.49 | 7.89 | 6.43 | 23.55 | 20.99 | 10.23 | 12.06 | 19.85 | 20.58 | 14.71 | 3.66 | 12.77 | 10.71 | 12.7 | 7.01 | 6.85 | 17.45 | 13.66 | 4.62 | 11.8 | 19.25 | 15.18 | 8.31 | 13.96 | 19.45 | 16.19 | 4.37 |
| EPS | 4.01 | 1.17 | 5.01 | 5.94 | 3.22 | 1.44 | 4.88 | 6.35 | 1.8 | -1.03 | 6.39 | 4.41 | 1.96 | -0.53 | 2.28 | 1.81 | 4.88 | -0.24 | 2.87 | 3.25 | 2.7 | 2.2 | 8.06 | 7.18 | 3.5 | 4.12 | 6.79 | 7.05 | 5.09 | 1.26 | 4.37 | 3.67 | 4.35 | 2.4 | 2.36 | 6.05 | 4.72 | 1.6 | 4.08 | 6.66 | 5.25 | 2.87 | 4.83 | 6.73 | 5.6 | 1.51 |
| Metric (₹ crore) | FY15 | FY16 |
|---|---|---|
| Operating Cash Flow | 18.32 | 20.7 |
| Investing Cash Flow | -4.89 | 4.16 |
| Financing Cash Flow | -11.93 | -13.1 |
| Net Cash Flow | 1.49 | 11.76 |
| Metric (₹ crore) | FY15 | FY16 |
|---|---|---|
| Equity / Shareholders' Funds | 94.95 | 108.74 |
| Total Liabilities | 28.95 | 31.7 |
| Total Assets | 123.9 | 140.44 |