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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 | 60.56 | 77.59 | 83.82 | 86.75 | 84.38 | 96.09 | 94.37 | 98.05 | 41.11 | 113.18 | 119.96 | 105.54 | 99.12 | 126.05 | 128.21 | 134.5 | 119.83 | 101.94 | 97.5 | 111.17 | 87.62 | 83.86 | 93.62 | 115.36 | 98.27 | 93.05 | 87.7 | 82.89 | 59.85 | 83.98 | 75.15 | 104.04 | 89.08 |
| Expenses | 56.5 | 71.79 | 77.37 | 79.38 | 75.11 | 88.33 | 86.15 | 90.78 | 37.35 | 103.94 | 105.78 | 92.86 | 88.2 | 112.96 | 114.91 | 126.39 | 113.44 | 98.76 | 96.32 | 108.14 | 82 | 75.87 | 86.33 | 108.19 | 92.08 | 86.44 | 79.62 | 74.36 | 54 | 76.77 | 68.63 | 91.01 | 74.69 |
| EBITDA | 4.06 | 5.8 | 6.45 | 7.37 | 9.27 | 7.76 | 8.22 | 7.27 | 3.76 | 9.24 | 14.18 | 12.68 | 10.92 | 13.09 | 13.3 | 8.11 | 6.39 | 3.18 | 1.18 | 3.03 | 5.62 | 7.99 | 7.29 | 7.17 | 6.19 | 6.61 | 8.08 | 8.53 | 5.85 | 7.21 | 6.52 | 13.03 | 14.39 |
| Depreciation | 0.52 | 0.53 | 0.53 | 0.52 | 0.53 | 0.53 | 0.54 | 0.74 | 0.66 | 0.68 | 0.7 | 0.54 | 0.65 | 0.65 | 0.67 | 0.65 | 0.68 | 0.79 | 0.78 | 0.79 | 0.76 | 0.73 | 0.77 | 0.75 | 0.78 | 0.79 | 0.79 | 0.78 | 0.9 | 0.95 | 0.99 | 1.04 | 1.06 |
| EBIT | 3.54 | 5.27 | 5.92 | 6.85 | 8.74 | 7.23 | 7.68 | 6.53 | 3.1 | 8.56 | 13.48 | 12.14 | 10.27 | 12.44 | 12.63 | 7.46 | 5.71 | 2.39 | 0.4 | 2.24 | 4.86 | 7.26 | 6.52 | 6.42 | 5.41 | 5.82 | 7.29 | 7.75 | 4.95 | 6.26 | 5.53 | 11.99 | 13.33 |
| Interest | 0.79 | 0.82 | 0.81 | 0.71 | 0.67 | 0.63 | 0.63 | 0.62 | 0.41 | 0.43 | 0.21 | 0.15 | 0.28 | 0.27 | 0.19 | 0.14 | 0.22 | 0.63 | 0.51 | 0.48 | 0.19 | 0.25 | 0.19 | 0.44 | 0.07 | 0.23 | 0.3 | 0.39 | 0.21 | 0.51 | 0.31 | 0.44 | 0.24 |
| Profit Before Tax | 2.75 | 4.45 | 5.11 | 6.14 | 8.07 | 6.6 | 7.05 | 5.91 | 2.69 | 8.13 | 13.27 | 11.99 | 9.99 | 12.17 | 12.44 | 7.32 | 5.49 | 1.76 | -0.11 | 1.76 | 4.67 | 7.01 | 6.33 | 5.98 | 5.34 | 5.59 | 6.99 | 7.36 | 4.74 | 5.75 | 5.22 | 11.55 | 13.09 |
| Net Profit | 2.17 | 2.92 | 3.83 | 4.85 | 4.85 | 6.21 | 5.18 | 4.39 | 2.1 | 6.22 | 9.95 | 9.17 | 7.48 | 9.22 | 9.47 | 5.73 | 4.28 | 1.55 | 0.27 | 1.81 | 4.05 | 6.04 | 5.44 | 5.7 | 4.72 | 4.71 | 5.7 | 5.81 | 4.19 | 4.43 | 4.4 | 9.41 | 10.39 |
| EPS | 0.43 | 0.58 | 0.79 | 0.95 | 0.95 | 1.22 | 1.02 | 0.86 | 0.41 | 1.22 | 1.95 | 1.8 | 1.47 | 1.81 | 1.86 | 1.12 | 0.84 | 0.3 | 0.05 | 0.36 | 0.79 | 1.19 | 1.07 | 1.12 | 0.93 | 0.92 | 1.12 | 1.14 | 0.82 | 0.87 | 0.86 | 1.85 | 2.04 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.61 | 5.69 | 6.78 | 11.66 | 11.19 | 17.38 | 10.34 | 14.89 | 22.68 | 16.8 | -12.51 | 45.12 |
| Investing Cash Flow | -1.36 | -0.12 | -0.23 | -0.03 | -0.38 | -7.11 | -5.33 | -5.63 | -11.96 | -9.96 | 11.79 | -25.58 |
| Financing Cash Flow | 0.54 | -5.53 | -4.09 | -10.72 | -8.61 | -8.61 | -5.06 | -3.78 | -10.61 | -5.07 | -7.9 | -18.28 |
| Net Cash Flow | -0.21 | 0.03 | 2.46 | 0.91 | 2.2 | 1.66 | -0.05 | 5.48 | 0.11 | 1.77 | -8.62 | 1.26 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 19.3 | 20.82 | 25.47 | 35.45 | 48.35 | 67.48 | 92.99 | 122.35 | 127.08 | 145.07 | 152.86 | 169.44 |
| Total Liabilities | 72.48 | 63.46 | 83.69 | 69.82 | 60.91 | 73.83 | 54.03 | 53.37 | 35.09 | 47.45 | 61.43 | 38.48 |
| Total Assets | 91.77 | 84.28 | 109.16 | 105.26 | 109.27 | 141.31 | 147.01 | 175.72 | 162.16 | 192.52 | 214.29 | 207.91 |