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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 | 5.78 | 5.85 | 6.52 | 6.3 | 6.55 | 6.58 | 6.62 | 6.86 | 5.67 | 6.91 | 8.95 | 9.64 | 7.94 | 6.31 | 7.89 | 7.78 | 8.37 | 8.06 | 8.62 | 8.98 | 5.65 | 8.08 | 7.53 | 6.07 | 8.25 | 9.15 | 6.46 | 9.94 | 11.57 | 12.09 | 12.21 | 9.49 | 16.99 | 11.7 | 12.82 | 12.46 | 15.29 | 13.84 | 10.58 | 8.46 | 10.63 | 9.05 | 12.66 | 14.71 | 11.21 | 13.97 |
| Expenses | 5.36 | 5.23 | 5.18 | 5.78 | 5.77 | 5.63 | 5.79 | 5.79 | 5.34 | 5.87 | 8.11 | 8.24 | 7.49 | 5.56 | 7.12 | 6.62 | 7.08 | 7.01 | 7.68 | 7.52 | 5.93 | 7.18 | 6.6 | 5.55 | 7.34 | 8.4 | 5.38 | 8.9 | 11.06 | 11.11 | 11.13 | 7.9 | 15.41 | 10.16 | 11.68 | 11.28 | 12.85 | 12.37 | 9.39 | 7.49 | 9.43 | 8.48 | 11.36 | 12.76 | 9.67 | 12.18 |
| EBITDA | 0.42 | 0.62 | 1.34 | 0.52 | 0.78 | 0.95 | 0.83 | 1.07 | 0.33 | 1.04 | 0.84 | 1.4 | 0.45 | 0.75 | 0.77 | 1.16 | 1.29 | 1.05 | 0.94 | 1.46 | -0.28 | 0.9 | 0.93 | 0.52 | 0.91 | 0.75 | 1.08 | 1.04 | 0.51 | 0.98 | 1.08 | 1.59 | 1.58 | 1.54 | 1.14 | 1.18 | 2.44 | 1.47 | 1.19 | 0.97 | 1.2 | 0.57 | 1.3 | 1.95 | 1.54 | 1.79 |
| Depreciation | -0.39 | 0.14 | 0.15 | 0.14 | 0.14 | 0.13 | 0.14 | 0.14 | 0.14 | 0.15 | 0.15 | 0.16 | 0.15 | 0.16 | 0.16 | 0.17 | 0.11 | 0.15 | 0.15 | 0.14 | 0.15 | 0.16 | 0.16 | 0.16 | 0.17 | 0.15 | 0.17 | 0.16 | 0.13 | 0.15 | 0.15 | 0.16 | 0.3 | 0.15 | 0.15 | 0.15 | 0.18 | 0.15 | 0.15 | 0.16 | 0.15 | 0.15 | 0.16 | 0.16 | 0.17 | 0.17 |
| EBIT | 0.81 | 0.48 | 1.19 | 0.38 | 0.64 | 0.82 | 0.69 | 0.93 | 0.19 | 0.89 | 0.69 | 1.24 | 0.3 | 0.59 | 0.61 | 0.99 | 1.18 | 0.9 | 0.79 | 1.32 | -0.43 | 0.74 | 0.77 | 0.36 | 0.74 | 0.6 | 0.91 | 0.88 | 0.38 | 0.83 | 0.93 | 1.43 | 1.28 | 1.39 | 0.99 | 1.03 | 2.26 | 1.32 | 1.04 | 0.81 | 1.05 | 0.42 | 1.14 | 1.79 | 1.37 | 1.62 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0 | 0 | 0 | 0.01 | 0 |
| Profit Before Tax | 0.81 | 0.48 | 1.19 | 0.38 | 0.64 | 0.82 | 0.69 | 0.93 | 0.19 | 0.89 | 0.69 | 1.24 | 0.3 | 0.59 | 0.61 | 0.98 | 1.18 | 0.9 | 0.79 | 1.32 | -0.43 | 0.74 | 0.77 | 0.36 | 0.74 | 0.6 | 0.91 | 0.88 | 0.38 | 0.83 | 0.93 | 1.43 | 1.27 | 1.39 | 0.99 | 1.02 | 2.25 | 1.31 | 1.03 | 0.8 | 1.04 | 0.42 | 1.14 | 1.79 | 1.36 | 1.62 |
| Net Profit | 0.58 | 0.54 | 1.15 | 0.3 | 0.57 | 0.76 | 0.59 | 0.78 | 0.52 | 0.7 | 0.64 | 0.98 | 0.76 | 0.57 | 0.85 | 1 | 1.05 | 0.78 | 0.85 | 1.23 | 0.16 | 0.53 | 1.04 | 0.45 | 0.81 | 0.73 | 0.84 | 0.8 | 0.57 | 1.12 | 1.08 | 1.33 | 1.26 | 1.06 | 1.13 | 1.03 | 1.84 | 0.95 | 1.04 | 0.59 | 1.05 | 0.74 | 1.04 | 1.57 | 1.02 | 1.58 |
| EPS | 4.42 | 4.14 | 8.86 | 2.29 | 4.38 | 5.57 | 5.05 | 6.18 | 4.13 | 5.4 | 4.94 | 7.57 | 5.82 | 4.42 | 6.55 | 7.65 | 8.04 | 5.98 | 6.5 | 9.5 | 1.2 | 4.1 | 8 | 3.45 | 6.24 | 5.63 | 6.46 | 6.12 | 4.39 | 8.58 | 8.28 | 10.24 | 9.73 | 8.15 | 8.73 | 7.94 | 14.16 | 7.33 | 8 | 4.53 | 8.05 | 5.69 | 7.99 | 12.09 | 7.84 | 12.16 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1.83 | 1.85 | 4.23 | 0.97 | 4.74 | 2.48 | 1.79 | 0.36 | -0.48 | 3.83 | 5.4 | 8.64 |
| Investing Cash Flow | -0.24 | -2.03 | -1.81 | -0.75 | -3.46 | 0.03 | -1.27 | 3.05 | 0.34 | -3.13 | -4.44 | -6.17 |
| Financing Cash Flow | -1.79 | 0.01 | -2.21 | -0.01 | -1.58 | -1.57 | -1.31 | -1.3 | -1.18 | -1.36 | -1.29 | -1.3 |
| Net Cash Flow | -0.2 | -0.17 | 0.21 | 0.21 | -0.3 | 0.94 | -0.79 | 2.11 | -1.32 | -0.66 | -0.33 | 1.17 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 17.02 | 19.11 | 20.14 | 23.33 | 25.29 | 26.63 | 28.71 | 31.07 | 34.81 | 38.99 | 41.97 | 45.57 |
| Total Liabilities | 3.74 | 4.03 | 3.86 | 5.37 | 5.76 | 6.01 | 4.56 | 5.44 | 7.34 | 6.43 | 5.75 | 9.07 |
| Total Assets | 20.77 | 23.14 | 24 | 28.7 | 31.05 | 32.64 | 33.27 | 36.51 | 42.15 | 45.42 | 47.72 | 54.64 |