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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 | 70.91 | 86.64 | 91.31 | 78.47 | 70.14 | 49.1 | 48.48 | 53.23 | 54.7 | 51.79 | 55.31 | 63.33 | 67.11 | 80.25 | 87.37 | 70 | 83.05 | 84.89 | 74.15 | 75.86 | 72.05 | 124.25 | 112.24 | 98.33 | 97.15 | 117.27 | 108.74 | 131.66 | 128.97 | 116.38 | 115.07 | 138.73 | 157.31 | 161.48 | 149.53 | 172.1 | 163.89 | 137.91 | 165.95 | 159.51 | 198.14 | 186.48 | 185.88 | 197.18 | 202.12 | 193.81 |
| Expenses | 63.06 | 74.94 | 78.14 | 70.46 | 63.86 | 44.61 | 43.36 | 48.09 | 48.69 | 47.1 | 53.33 | 57.76 | 63.28 | 73.34 | 78.9 | 63.62 | 75.27 | 77.18 | 69.57 | 67.28 | 70.16 | 100.86 | 101.51 | 91.92 | 93.08 | 108.91 | 96.26 | 119.53 | 115.1 | 105.19 | 101.64 | 126.3 | 143.08 | 147.51 | 131.57 | 148.11 | 144.67 | 127.34 | 149.07 | 144.72 | 179.47 | 176.19 | 174 | 178.06 | 182.23 | 177.52 |
| EBITDA | 7.85 | 11.7 | 13.17 | 8.01 | 6.28 | 4.49 | 5.12 | 5.14 | 6.01 | 4.69 | 1.98 | 5.57 | 3.83 | 6.91 | 8.47 | 6.38 | 7.78 | 7.71 | 4.58 | 8.58 | 1.89 | 23.39 | 10.73 | 6.41 | 4.07 | 8.36 | 12.48 | 12.13 | 13.87 | 11.19 | 13.43 | 12.43 | 14.23 | 13.97 | 17.96 | 23.99 | 19.22 | 10.57 | 16.88 | 14.79 | 18.67 | 10.29 | 11.88 | 19.12 | 19.89 | 16.29 |
| Depreciation | 1.87 | 0.51 | 0.55 | 0.63 | 0.58 | 0.51 | 0.42 | 0.51 | 0.52 | 0.42 | 0.45 | 0.44 | 0.52 | 0.35 | 0.37 | 0.42 | 0.52 | 0.92 | 1.01 | 1.04 | 4.07 | 3.73 | 3.73 | 3.8 | 3.81 | 2.99 | 2.97 | 2.99 | 3.01 | 2.42 | 2.44 | 2.43 | 2.41 | 2.01 | 2.15 | 2.2 | 2.23 | 1.88 | 1.92 | 2.18 | 2.76 | 2.52 | 2.86 | 3 | 3 | 2.43 |
| EBIT | 5.98 | 11.19 | 12.62 | 7.38 | 5.7 | 3.98 | 4.7 | 4.63 | 5.49 | 4.27 | 1.53 | 5.13 | 3.31 | 6.56 | 8.1 | 5.96 | 7.26 | 6.79 | 3.57 | 7.54 | -2.18 | 19.66 | 7 | 2.61 | 0.26 | 5.37 | 9.51 | 9.14 | 10.86 | 8.77 | 10.99 | 10 | 11.82 | 11.96 | 15.81 | 21.79 | 16.99 | 8.69 | 14.96 | 12.61 | 15.91 | 7.77 | 9.02 | 16.12 | 16.89 | 13.86 |
| Interest | 0.03 | 0 | 0 | 0.01 | 0.03 | 0 | 0.01 | 0 | 0.03 | 0 | 0 | 0 | 0.04 | 0.01 | 0.02 | 0.08 | 0.07 | 0.08 | 0.06 | 0.11 | 0.55 | 0.45 | 0.48 | 0.42 | 0.15 | 0.18 | 0.39 | 0.58 | -0.18 | 0.06 | 0.11 | 0.03 | 0.02 | 0.02 | 0.09 | 0.14 | 0.1 | 0.14 | 0.16 | 0.28 | 0.03 | 0.21 | 0.08 | 0.08 | 0.11 | 0 |
| Profit Before Tax | 5.95 | 11.19 | 12.62 | 7.37 | 5.67 | 3.98 | 4.69 | 4.63 | 5.46 | 4.27 | 1.53 | 5.13 | 3.27 | 6.55 | 8.08 | 5.88 | 7.19 | 6.71 | 3.51 | 7.43 | -2.73 | 19.21 | 6.52 | 2.19 | 0.11 | 5.19 | 9.12 | 8.56 | 11.04 | 8.71 | 10.88 | 9.97 | 11.8 | 11.94 | 15.72 | 21.65 | 16.89 | 8.55 | 14.8 | 12.33 | 15.88 | 7.56 | 8.94 | 16.04 | 16.78 | 13.86 |
| Net Profit | 4.98 | 8.02 | 7.43 | 5.22 | 5.14 | 3.89 | 4.86 | 4.36 | 5.27 | 6.26 | 2.07 | 4.93 | 3.26 | 5.7 | 6.96 | 5.4 | 5.31 | 5.87 | 3.01 | 6.34 | -0.92 | 16.72 | 6.64 | 4.18 | 0.9 | 5.59 | 8.6 | 7.45 | 8.93 | 7.34 | 9.92 | 9.31 | 9.62 | 11.75 | 13.83 | 19.11 | 15.36 | 9.51 | 15.04 | 10.34 | 12.46 | 8.3 | 7.61 | 13.45 | 11.68 | 11.42 |
| EPS | 5.97 | 9.61 | 2.97 | 2.08 | 2.05 | 1.89 | 1.94 | 1.74 | 2.1 | 2.5 | 0.82 | 1.97 | 1.3 | 2.27 | 2.78 | 2.15 | 2.12 | 2.34 | 0.6 | 1.27 | -0.18 | 3.34 | 1.32 | 0.83 | 0.18 | 1.12 | 1.72 | 1.49 | 1.78 | 1.46 | 1.98 | 1.86 | 1.92 | 2.35 | 2.76 | 3.81 | 3.06 | 1.9 | 3 | 2.06 | 2.49 | 1.66 | 0.76 | 1.34 | 1.17 | 1.14 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 18.79 | 16.5 | 26.12 | 1.83 | 7.12 | 48.93 | -18.73 | 28.86 | 53.9 | 12.93 | 37.12 | -3.01 |
| Investing Cash Flow | -11.86 | -5.24 | -20.31 | 1.89 | 2.86 | -76.53 | 52.2 | -7.82 | -43.48 | 0.92 | -19.91 | 17.84 |
| Financing Cash Flow | -8.3 | -9 | -3.66 | -5.12 | -6.51 | 22.17 | -33.12 | -19.45 | -12.29 | -8.57 | -4.86 | -26.33 |
| Net Cash Flow | -1.37 | 2.26 | 2.15 | -1.4 | 3.47 | -5.43 | 0.35 | 1.59 | -1.87 | 5.28 | 12.35 | -11.5 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 100.9 | 119.28 | 140.55 | 149.62 | 164.6 | 162.21 | 190.64 | 213.77 | 241.22 | 291.22 | 326.02 | 352.22 |
| Total Liabilities | 67.39 | 73.26 | 48.15 | 59.58 | 75.67 | 164.17 | 142 | 133.4 | 163.76 | 154.46 | 180.6 | 205.15 |
| Total Assets | 168.28 | 192.54 | 188.7 | 209.19 | 240.27 | 326.37 | 332.64 | 347.17 | 404.98 | 445.68 | 506.63 | 557.37 |