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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 | 13.04 | 17.41 | 20.29 | 12.54 | 14.12 | 18.16 | 19.22 | 16.28 | 16.77 | 21.87 | 21.61 | 22 | 24.03 | 30.09 | 31.79 | 32.89 | 25.19 | 23.03 | 29.85 | 23.87 | 23.76 | 12.17 | 27.51 | 31.35 | 33.35 | 32.77 | 34.59 | 21.51 | 23.3 | 45.16 | 42.43 | 29.44 | 36.27 | 38.02 | 39.59 | 24.43 | 32.2 | 34.68 | 35.02 | 31.67 | 38.58 | 40.71 | 42.7 | 42.9 | 44.94 | 52.24 |
| Expenses | 12.49 | 15.84 | 17.86 | 12.84 | 13.62 | 16.63 | 17.09 | 15.57 | 15.95 | 20.68 | 19.72 | 21.11 | 23.68 | 28.34 | 29.02 | 30.66 | 23.62 | 21.48 | 27.28 | 23.1 | 22.32 | 12.54 | 26.44 | 29.27 | 31.01 | 31.61 | 33.04 | 23.58 | 22.41 | 40.98 | 38.58 | 26.84 | 32.17 | 34.28 | 35.36 | 24.12 | 27.56 | 31.22 | 33.7 | 28.83 | 33.84 | 35.58 | 36.85 | 36.06 | 39.63 | 45.22 |
| EBITDA | 0.55 | 1.57 | 2.43 | -0.3 | 0.5 | 1.53 | 2.13 | 0.71 | 0.82 | 1.19 | 1.89 | 0.89 | 0.35 | 1.75 | 2.77 | 2.23 | 1.57 | 1.55 | 2.57 | 0.77 | 1.44 | -0.37 | 1.07 | 2.08 | 2.34 | 1.16 | 1.55 | -2.07 | 0.89 | 4.18 | 3.85 | 2.6 | 4.1 | 3.74 | 4.23 | 0.31 | 4.64 | 3.46 | 1.32 | 2.84 | 4.74 | 5.13 | 5.85 | 6.84 | 5.31 | 7.02 |
| Depreciation | 0.45 | 0.76 | 0.92 | 0.84 | -0.13 | 0.52 | 0.52 | 0.57 | 0.63 | 0.54 | 0.56 | 0.56 | 0.46 | 0.53 | 0.56 | 0.59 | 0.65 | 0.61 | 0.61 | 0.63 | 0.57 | 0.57 | 0.58 | 0.58 | 0.6 | 0.55 | 0.61 | 0.62 | 0.6 | 0.68 | 0.69 | 0.69 | 0.69 | 0.62 | 0.63 | 0.63 | 0.63 | 0.57 | 1.17 | 0.65 | 0.8 | 0.84 | 0.8 | 0.93 | 0.81 | 0.88 |
| EBIT | 0.1 | 0.81 | 1.51 | -1.14 | 0.63 | 1.01 | 1.61 | 0.14 | 0.19 | 0.65 | 1.33 | 0.33 | -0.11 | 1.22 | 2.21 | 1.64 | 0.92 | 0.94 | 1.96 | 0.14 | 0.87 | -0.94 | 0.49 | 1.5 | 1.74 | 0.61 | 0.94 | -2.69 | 0.29 | 3.5 | 3.16 | 1.91 | 3.41 | 3.12 | 3.6 | -0.32 | 4.01 | 2.89 | 0.15 | 2.19 | 3.94 | 4.29 | 5.05 | 5.91 | 4.5 | 6.14 |
| Interest | 0.13 | 0.17 | 0.16 | 0.13 | 0.16 | 0.16 | 0.2 | 0.21 | 0.15 | 0.24 | 0.17 | 0.32 | 0.21 | 0.2 | 0.33 | 0.27 | 0.31 | 0.27 | 0.28 | 0.21 | 0.23 | 0.08 | 0.12 | 0.1 | 0.15 | 0.12 | 0.22 | 0.27 | 0 | 0.39 | 0.27 | 0.28 | 0.3 | 0.28 | 0.24 | 0.26 | 0.25 | 0.24 | 0.37 | 0.31 | 0.23 | 0.29 | 0.21 | 0.22 | 0.19 | 0.16 |
| Profit Before Tax | -0.03 | 0.64 | 1.35 | -1.27 | 0.47 | 0.85 | 1.41 | -0.07 | 0.04 | 0.41 | 1.16 | 0.01 | -0.32 | 1.02 | 1.88 | 1.37 | 0.61 | 0.67 | 1.68 | -0.07 | 0.64 | -1.02 | 0.37 | 1.4 | 1.59 | 0.49 | 0.72 | -2.96 | 0.29 | 3.11 | 2.89 | 1.63 | 3.11 | 2.84 | 3.36 | -0.58 | 3.76 | 2.65 | -0.22 | 1.88 | 3.71 | 4 | 4.84 | 5.69 | 4.31 | 5.98 |
| Net Profit | 0.69 | 0.77 | 1.36 | -1.02 | -0.33 | 0.74 | 1.08 | -0.05 | -0.49 | 0.4 | 0.91 | 0.01 | -0.21 | 0.8 | 1.54 | 1 | 0.35 | 0.56 | 1.18 | -0.01 | 0.43 | -0.97 | 0.51 | 1.03 | 1.15 | 0.37 | 0.59 | -2.16 | 0.24 | 2.3 | 2 | 1.19 | 2.23 | 2.05 | 0.8 | 0.01 | 4.07 | 2.49 | -0.48 | 1.41 | 2.74 | 2.74 | 3.61 | 3.54 | 3.12 | 4.22 |
| EPS | 2.41 | 2.66 | 4.72 | -3.52 | -1.13 | 2.58 | 3.75 | -0.18 | -1.71 | 1.38 | 3.17 | 0.04 | -0.74 | 2.78 | 5.36 | 3.47 | 1.2 | 1.94 | 4.1 | -0.03 | 1.5 | -3.36 | 1.75 | 3.59 | 3.99 | 1.29 | 2.06 | -7.49 | 0.82 | 8 | 6.93 | 4.12 | 7.75 | 7.1 | 2.78 | 0.04 | 14.14 | 8.63 | -1.66 | 4.91 | 9.5 | 9.53 | 12.52 | 12.29 | 10.84 | 14.66 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 2.95 | 2.04 | -0.88 | 3.91 | 3.68 | 6.13 | 4.51 | 7.49 | 12.03 | 7.63 | 10.01 | 16.57 |
| Investing Cash Flow | -1.06 | -0.8 | -1.04 | -1.66 | -3.92 | -2.36 | -2.34 | -19.77 | -0.21 | -3.45 | -13.92 | -3.81 |
| Financing Cash Flow | -2.07 | -1.36 | 2.32 | -2.2 | -0.26 | -3.69 | -2.23 | 12.23 | -9.05 | -4.01 | 1.02 | -3.65 |
| Net Cash Flow | -0.18 | -0.12 | 0.4 | 0.05 | -0.5 | 0.08 | -0.06 | -0.05 | 2.77 | 0.17 | -2.89 | 9.11 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 18.71 | 19.25 | 20.67 | 21.49 | 24.91 | 26.71 | 28.27 | 27.01 | 34.42 | 40.88 | 46.48 | 58.88 |
| Total Liabilities | 26.17 | 24.16 | 22.14 | 30.9 | 28.24 | 26.23 | 27.97 | 37.07 | 33.67 | 27.8 | 37.63 | 32.67 |
| Total Assets | 44.88 | 43.41 | 42.81 | 52.39 | 53.15 | 52.94 | 56.24 | 64.07 | 68.1 | 68.69 | 84.12 | 91.55 |