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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 | 3.19 | 2.9 | 2.94 | 3.16 | 3.28 | 3.11 | 3.57 | 3.6 | 3.88 | 4.17 | 4.3 | 4.31 | 3.61 | 4.05 | 3.85 | 3.85 | 3.04 | 4.18 | 4.66 | 4.78 | 3.68 | 3.83 | 3.71 | 4.08 | 4.18 | 3.92 | 3.45 | 4.33 | 6.24 | 5.02 | 4.54 | 4.83 | 5.38 | 4.77 | 4.94 | 5.03 | 5.98 | 5.37 | 6.29 | 7.15 | 7.49 | 6.4 | 6.66 | 6.69 | 6.79 | 6.11 |
| Expenses | 1.14 | 0.95 | 1.05 | 1.12 | 1.31 | 1.31 | 1.25 | 1.21 | 0.83 | 1.48 | 1.48 | 1.48 | 1.13 | 1.48 | 1.6 | 1.64 | 1.01 | 1.59 | 2.09 | 2.28 | 2.47 | 1.54 | 1.61 | 1.75 | 2.57 | 1.47 | 1.67 | 1.79 | 3.5 | 2.02 | 1.55 | 2.01 | 1.92 | 1.53 | 1.95 | 2.33 | 2.51 | 2 | 2.38 | 4.23 | 4.15 | 3.09 | 2.72 | 3.34 | 2.84 | 2.62 |
| Interest | 0.6 | 0.54 | 0.48 | 0.52 | 0.54 | 0.5 | 0.56 | 0.68 | 0.68 | 0.69 | 0.71 | 0.82 | 0.7 | 0.58 | 0.52 | 0.57 | 0.6 | 0.63 | 0.61 | 0.65 | 0.52 | 0.64 | 0.55 | 0.52 | 0.52 | 0.43 | 0.55 | 0.6 | 0.83 | 0.68 | 0.89 | 0.8 | 0.96 | 0.79 | 0.77 | 0.94 | 0.92 | 0.82 | 0.84 | 1.15 | 1.11 | 0.9 | 0.9 | 1.06 | 1.03 | 0.86 |
| EBITDA | 2.05 | 1.95 | 1.89 | 2.04 | 1.97 | 1.8 | 2.32 | 2.39 | 3.05 | 2.69 | 2.82 | 2.83 | 2.48 | 2.57 | 2.25 | 2.21 | 2.03 | 2.59 | 2.57 | 2.5 | 1.21 | 2.29 | 2.1 | 2.33 | 1.61 | 2.45 | 1.78 | 2.54 | 2.74 | 3 | 2.99 | 2.82 | 3.46 | 3.24 | 2.99 | 2.7 | 3.47 | 3.37 | 3.91 | 2.92 | 3.34 | 3.31 | 3.94 | 3.35 | 3.95 | 3.49 |
| Profit Before Tax | 1.42 | 1.37 | 1.38 | 1.48 | 1.39 | 1.26 | 1.72 | 1.67 | 2.32 | 1.96 | 2.07 | 1.97 | 1.75 | 1.95 | 1.69 | 1.6 | 1.39 | 1.93 | 1.93 | 1.81 | 0.65 | 1.61 | 1.51 | 1.77 | 1.05 | 1.97 | 1.18 | 1.89 | 1.87 | 2.27 | 2.05 | 1.97 | 2.45 | 2.4 | 2.16 | 1.67 | 2.45 | 2.45 | 2.96 | 1.66 | 2.14 | 2.3 | 2.93 | 2.18 | 2.81 | 2.52 |
| Net Profit | 0.97 | 0.92 | 0.92 | 0.99 | 0.92 | 0.85 | 1.16 | 1.12 | 1.55 | 1.31 | 1.61 | 1.43 | 1.21 | 1.4 | 1.25 | 1.16 | 0.95 | 1.43 | 1.51 | 1.47 | 0.43 | 1.23 | 1.17 | 1.34 | 0.73 | 1.49 | 0.87 | 1.4 | 1.2 | 1.75 | 1.57 | 1.62 | 1.9 | 1.85 | 1.52 | 1.34 | 1.86 | 1.79 | 2.27 | 1.14 | 1.59 | 1.75 | 2.18 | 1.68 | 2.11 | 2.01 |
| EPS | 2.82 | 2.67 | 2.67 | 2.87 | 2.66 | 2.45 | 3.36 | 3.24 | 4.5 | 3.8 | 4.67 | 4.15 | 3.5 | 3.91 | 3.7 | 3.29 | 2.5 | 4.16 | 4.37 | 4.25 | 1.24 | 3.57 | 3.38 | 3.88 | 2.13 | 4.33 | 2.53 | 4.06 | 3.49 | 5.06 | 4.56 | 4.71 | 5.51 | 5.36 | 4.4 | 3.89 | 5.39 | 5.2 | 6.58 | 3.31 | 4.61 | 5.06 | 6.31 | 4.88 | 6.11 | 5.82 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -0.94 | 3.54 | -7.93 | 1.51 | 4.17 | -0.79 | 14.31 | -4.98 | -4.14 | 0.2 | -13.16 | 4.09 |
| Investing Cash Flow | -0.22 | -0.08 | -0.19 | -0.04 | -0.43 | -0.08 | -0.16 | -0.08 | -0.32 | -4.8 | -0.4 | 0.01 |
| Financing Cash Flow | 1.56 | -3.72 | 8.25 | 1.21 | -4.83 | -0.34 | -13.86 | 5.3 | 3.95 | 4.29 | 13.26 | -3.71 |
| Net Cash Flow | 0.4 | -0.26 | 0.13 | 2.68 | -1.09 | -1.21 | 0.29 | 0.24 | -0.51 | -0.31 | -0.3 | 0.39 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 49.88 | 50.44 | 63.35 | 70.4 | 72.53 | 79.45 | 71.72 | 82.96 | 94.53 | 105.55 | 125.7 | 130.12 |
| Total Assets | 49.88 | 50.44 | 63.35 | 70.4 | 72.53 | 79.45 | 71.72 | 82.96 | 94.53 | 105.55 | 125.7 | 130.12 |