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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 | 12.18 | 12.12 | 15.66 | 9.32 | 9.03 | 13.02 | 9.78 | 11.72 | 9.16 | 6.98 | 11.16 | 11.37 | 11.5 | 12.96 | 11.43 | 19.17 | 8.13 | 19.79 | 13.34 | 13.86 | 12.49 | 10.06 | 15.48 | 11.62 | 20.29 | 14.06 | 17.01 | 19.38 | 18.94 | 17.3 | 22.24 | 12.19 | 22.72 | 18.31 | 19.35 | 21.06 | 27.11 | 16.26 | 16.23 | 16.2 | 17.82 | 18.62 | 18.96 | 29.34 | 29.03 | 22.38 |
| Expenses | 11.27 | 11.03 | 14.32 | 8.53 | 8.17 | 11.63 | 8.73 | 10.36 | 8.15 | 6.33 | 9.76 | 9.78 | 9.77 | 11.15 | 9.8 | 16.36 | 7.37 | 16.32 | 11.35 | 11.82 | 11.01 | 8.51 | 12.84 | 9.81 | 17.78 | 12.5 | 14.28 | 16.29 | 17.25 | 15.26 | 18.38 | 9.67 | 20.19 | 16.36 | 16.18 | 17.57 | 23.3 | 14.29 | 13.18 | 12.67 | 14.76 | 16.51 | 15.63 | 25.11 | 24.83 | 18.91 |
| EBITDA | 0.91 | 1.09 | 1.34 | 0.79 | 0.86 | 1.39 | 1.05 | 1.36 | 1.01 | 0.65 | 1.4 | 1.59 | 1.73 | 1.81 | 1.63 | 2.81 | 0.76 | 3.47 | 1.99 | 2.04 | 1.48 | 1.55 | 2.64 | 1.81 | 2.51 | 1.56 | 2.73 | 3.09 | 1.69 | 2.04 | 3.86 | 2.52 | 2.53 | 1.95 | 3.17 | 3.49 | 3.81 | 1.97 | 3.05 | 3.53 | 3.06 | 2.11 | 3.33 | 4.23 | 4.2 | 3.47 |
| Depreciation | 0.2 | 0.18 | 0.18 | 0.19 | 0.18 | 0.18 | 0.18 | 0.18 | 0.17 | 0.19 | 0.19 | 0.21 | 0.17 | 0.21 | 0.24 | 0.18 | 0.2 | 0.24 | 0.24 | 0.24 | 0.23 | 0.2 | 0.2 | 0.2 | 0.19 | 0.16 | 0.16 | 0.16 | 0.15 | 0.15 | 0.15 | 0.15 | 0.13 | 0.13 | 0.13 | 0.13 | 0.18 | 0.22 | 0.23 | 0.23 | 0.23 | 0.22 | 0.22 | 0.22 | 0.22 | 0.21 |
| EBIT | 0.71 | 0.91 | 1.16 | 0.6 | 0.68 | 1.21 | 0.87 | 1.18 | 0.84 | 0.46 | 1.21 | 1.38 | 1.56 | 1.6 | 1.39 | 2.63 | 0.56 | 3.23 | 1.75 | 1.8 | 1.25 | 1.35 | 2.44 | 1.61 | 2.32 | 1.4 | 2.57 | 2.93 | 1.54 | 1.89 | 3.71 | 2.37 | 2.4 | 1.82 | 3.04 | 3.36 | 3.63 | 1.75 | 2.82 | 3.3 | 2.83 | 1.89 | 3.11 | 4.01 | 3.98 | 3.26 |
| Interest | 0.06 | 0.07 | 0.15 | 0.08 | 0.03 | 0.06 | 0.07 | 0.09 | 0.12 | 0.04 | 0.07 | 0.05 | 0.09 | 0.08 | 0.07 | 0.18 | 0.18 | 0.46 | 0.12 | 0.09 | 0.02 | 0.05 | 0.1 | 0.04 | 0.09 | 0.03 | 0.07 | 0.09 | 0.03 | 0.02 | 0.02 | 0.04 | 0.07 | 0.04 | 0.03 | 0.02 | 0.1 | 0.02 | 0.04 | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 |
| Profit Before Tax | 0.65 | 0.84 | 1.01 | 0.52 | 0.65 | 1.15 | 0.8 | 1.09 | 0.72 | 0.42 | 1.14 | 1.33 | 1.47 | 1.52 | 1.32 | 2.45 | 0.38 | 2.77 | 1.63 | 1.71 | 1.23 | 1.3 | 2.34 | 1.57 | 2.23 | 1.37 | 2.5 | 2.84 | 1.51 | 1.87 | 3.69 | 2.33 | 2.33 | 1.78 | 3.01 | 3.34 | 3.53 | 1.73 | 2.78 | 3.29 | 2.82 | 1.88 | 3.08 | 4 | 3.97 | 3.25 |
| Net Profit | 0.63 | 0.86 | 1 | 0.68 | 0.69 | 0.97 | 0.76 | 0.93 | 0.67 | 0.44 | 0.89 | 1.2 | 1.23 | 1.26 | 1.1 | 1.93 | 0.55 | 2.1 | 1.32 | 1.36 | 1.15 | 1.2 | 1.93 | 1.38 | 1.85 | 1.19 | 1.98 | 2.17 | 1.89 | 1.55 | 2.91 | 1.84 | 1.91 | 1.62 | 2.51 | 2.78 | 2.96 | 1.57 | 2.41 | 2.81 | 2.49 | 1.83 | 2.62 | 3.49 | 2.88 | 2.72 |
| EPS | 1.09 | 1.49 | 1.73 | 1.18 | 1.2 | 1.69 | 1.32 | 1.62 | 1.17 | 0.77 | 1.55 | 2.08 | 2.14 | 2.18 | 1.9 | 3.35 | 0.95 | 3.65 | 2.3 | 2.37 | 2 | 2.08 | 3.35 | 2.39 | 3.22 | 2.06 | 3.44 | 3.77 | 3.28 | 2.69 | 5.05 | 3.2 | 3.32 | 2.81 | 4.36 | 4.82 | 5.15 | 2.72 | 4.18 | 4.88 | 4.33 | 3.17 | 4.55 | 6.06 | 5 | 4.73 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 6.19 | 4.31 | 7.21 | -0.15 | -3.62 | 11.35 | 0.78 | 3.02 | 6.29 | -1.87 | 14.77 | -2.41 |
| Investing Cash Flow | -0.14 | -4.66 | -5.28 | 0.4 | 0.59 | 0.74 | 1.29 | 1.38 | 0.49 | -0.31 | 1.62 | 2.22 |
| Financing Cash Flow | -3.26 | -0.59 | -2.77 | -2.54 | 3.39 | -6.37 | -2.44 | -8.21 | 0.37 | 1.36 | -10.37 | -1.61 |
| Net Cash Flow | 2.79 | -0.94 | -0.84 | -2.29 | 0.36 | 5.72 | -0.37 | -3.81 | 7.15 | -0.82 | 6.02 | -1.8 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 24.08 | 27.3 | 29.23 | 31.26 | 34.34 | 38.24 | 43.07 | 48.59 | 54.69 | 62.16 | 68.76 | 77.01 |
| Total Liabilities | 27.48 | 24.75 | 25.15 | 25.64 | 31.4 | 26.9 | 27.83 | 20.33 | 25.33 | 31.25 | 18.18 | 22.07 |
| Total Assets | 51.57 | 52.04 | 54.39 | 56.9 | 65.74 | 65.14 | 70.9 | 68.91 | 80.03 | 93.41 | 86.94 | 99.09 |