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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 | 35.42 | 38.76 | 45.85 | 45.4 | 44.41 | 48.28 | 49.63 | 51.16 | 34.96 | 42.08 | 44.65 | 46.65 | 48.53 | 50.02 | 54.53 | 54.85 | 57.75 | 64.99 | 109.82 | 134.44 | 121.04 | 127.59 | 135.48 | 135.3 | 127.7 | 135.06 | 140.98 | 138.06 | 138.28 | 149.63 | 161.4 | 182.35 | 178.26 |
| Expenses | 31.74 | 35.3 | 43.03 | 44.38 | 42.45 | 45.49 | 47.77 | 49.64 | 35.12 | 39.93 | 44.13 | 44.78 | 45.66 | 46.37 | 53.68 | 50.59 | 53.7 | 60.35 | 106.49 | 130.07 | 114.02 | 121.95 | 128.55 | 130.7 | 122.58 | 129.43 | 135.99 | 135.08 | 133.3 | 143.28 | 151.82 | 173.95 | 171.96 |
| EBITDA | 3.68 | 3.46 | 2.82 | 1.02 | 1.96 | 2.79 | 1.86 | 1.52 | -0.16 | 2.15 | 0.52 | 1.87 | 2.87 | 3.65 | 0.85 | 4.26 | 4.05 | 4.64 | 3.33 | 4.37 | 7.02 | 5.64 | 6.93 | 4.6 | 5.12 | 5.63 | 4.99 | 2.98 | 4.98 | 6.35 | 9.58 | 8.4 | 6.3 |
| Depreciation | 0.22 | 0.24 | 0.24 | 0.27 | 0.29 | 0.27 | 0.5 | 1.95 | 1.2 | 1.17 | 1.02 | 1.25 | 0.97 | 0.99 | 1 | 1.9 | 1.22 | 1.23 | 1.75 | 1.73 | 1.88 | 1.92 | 1.91 | 2.04 | 2.15 | 2.47 | 2.48 | 2.22 | 2.95 | 2.81 | 3.65 | 3.92 | 4.01 |
| EBIT | 3.46 | 3.22 | 2.58 | 0.75 | 1.67 | 2.52 | 1.36 | -0.43 | -1.36 | 0.98 | -0.5 | 0.62 | 1.9 | 2.66 | -0.15 | 2.36 | 2.83 | 3.41 | 1.58 | 2.64 | 5.14 | 3.72 | 5.02 | 2.56 | 2.97 | 3.16 | 2.51 | 0.76 | 2.03 | 3.54 | 5.93 | 4.48 | 2.29 |
| Interest | 0.01 | 0.01 | 0.04 | 0.04 | 0.02 | 0.21 | 0.13 | 1.06 | 0.6 | 0.6 | 0.61 | 0.09 | 0.42 | 0.41 | 0.4 | 1.17 | 0.54 | 0.57 | 2.54 | 2.15 | 1.85 | 1.84 | 2.13 | 1.97 | 2.18 | 2.05 | 1.72 | 1.67 | 1.77 | 1.6 | 2.06 | 2.28 | 2.12 |
| Profit Before Tax | 3.45 | 3.21 | 2.54 | 0.71 | 1.65 | 2.31 | 1.23 | -1.49 | -1.96 | 0.38 | -1.11 | 0.53 | 1.48 | 2.25 | -0.55 | 1.19 | 2.29 | 2.84 | -0.96 | 0.49 | 3.29 | 1.88 | 2.89 | 0.59 | 0.79 | 1.11 | 0.79 | -0.91 | 0.26 | 1.94 | 3.87 | 2.2 | 0.17 |
| Net Profit | 5.25 | 6.02 | 5.21 | 3.78 | 4.75 | 4.92 | 2.83 | 2.82 | 1.03 | 2.7 | 2.4 | 3.43 | 2.58 | 3.88 | 4.13 | 4.22 | 3.24 | 3.54 | 8.09 | 2.04 | 3.83 | 1.8 | 3.72 | 1.72 | 1.49 | 2.22 | 1.86 | 2.16 | 3.95 | 3.09 | 0.76 | 2.71 | 1.76 |
| EPS | 20.19 | 23.16 | 20.04 | 14.54 | 18.26 | 18.93 | 10.88 | 10.83 | 3.96 | 10.4 | 9.23 | 13.2 | 9.93 | 14.91 | 15.87 | 16.23 | 12.47 | 13.61 | 31.12 | 7.85 | 14.71 | 6.92 | 14.31 | 6.62 | 5.72 | 8.53 | 7.15 | 8.3 | 15.18 | 11.88 | 2.91 | 10.42 | 6.76 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 2.53 | 5.88 | 8.22 | 17.85 | 21.29 | 22.42 | 16.89 | 18.19 | 2.07 | 14.13 | 21.33 | 40.11 |
| Investing Cash Flow | -4.14 | -4.22 | -8.64 | -10.15 | -12.97 | -20.61 | -11.59 | -12.43 | -46.76 | 5.82 | -3.39 | -51.69 |
| Financing Cash Flow | -0.74 | 0.01 | -0.25 | -1.02 | -1.19 | 2.36 | -2.93 | -4.41 | 41.09 | -59.48 | -12.19 | 3.24 |
| Net Cash Flow | -2.35 | 1.66 | -0.67 | 6.68 | 7.13 | 4.17 | 2.37 | 1.35 | -3.6 | -39.53 | 5.75 | -8.34 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 24.96 | 25.74 | 32.38 | 47.67 | 67.52 | 79.45 | 87.9 | 102.37 | 120.03 | 135.1 | 146.01 | 157.08 |
| Total Liabilities | 26.99 | 37.32 | 31.58 | 29.59 | 34.26 | 67.71 | 64.57 | 63.71 | 219.42 | 180.82 | 169.81 | 228.02 |
| Total Assets | 51.95 | 63.06 | 63.96 | 77.27 | 101.78 | 147.15 | 152.48 | 166.07 | 339.44 | 315.92 | 315.82 | 385.1 |