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| Metric (₹ crore) | 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 | 35.28 | 33.44 | 32.07 | 31.37 | 32.12 | 30.41 | 28.63 | 29.61 | 28.23 | 29.03 | 28.68 | 26.02 | 11.88 | 28.9 | 33.73 | 31.92 | 19.6 | 39.86 | 34.1 | 40.08 | 36.79 | 43.75 | 40.16 | 50.48 | 50.19 | 54.65 | 52.02 | 54.78 | 58.69 | 58.05 | 54.9 | 63.47 | 62.09 | 66.99 | 65.66 | 69.74 | 68.31 |
| Expenses | 30.77 | 28.94 | 27.41 | 26.84 | 27.71 | 26.52 | 24.64 | 25.99 | 25.1 | 25.46 | 24.11 | 22.64 | 11.21 | 25.49 | 28.7 | 27.57 | 18.76 | 36.03 | 30.54 | 34.6 | 34.07 | 39.41 | 35.3 | 43.97 | 43.29 | 47.05 | 44.21 | 46.07 | 49.46 | 48.87 | 46.04 | 53.24 | 49.73 | 53.33 | 51.81 | 55.01 | 52.55 |
| EBITDA | 4.51 | 4.5 | 4.66 | 4.53 | 4.41 | 3.89 | 3.99 | 3.62 | 3.13 | 3.57 | 4.57 | 3.38 | 0.67 | 3.41 | 5.03 | 4.35 | 0.84 | 3.83 | 3.56 | 5.48 | 2.72 | 4.34 | 4.86 | 6.51 | 6.9 | 7.6 | 7.81 | 8.71 | 9.23 | 9.18 | 8.86 | 10.23 | 12.36 | 13.66 | 13.85 | 14.73 | 15.76 |
| Depreciation | 0.87 | 0.94 | 0.96 | 1.03 | 0.86 | 0.88 | 0.94 | 0.86 | 0.86 | 0.97 | 0.93 | 0.77 | 0.78 | 0.87 | 0.91 | 0.86 | 0.83 | 0.83 | 0.85 | 0.89 | 0.85 | 0.88 | 0.9 | 1.15 | 1.47 | 1.66 | 1.86 | 1.91 | 1.93 | 2.18 | 2.42 | 2.1 | 2.27 | 2.56 | 2.47 | 2.7 | 2.57 |
| EBIT | 3.64 | 3.56 | 3.7 | 3.5 | 3.55 | 3.01 | 3.05 | 2.76 | 2.27 | 2.6 | 3.64 | 2.61 | -0.11 | 2.54 | 4.12 | 3.49 | 0.01 | 3 | 2.71 | 4.59 | 1.87 | 3.46 | 3.96 | 5.36 | 5.43 | 5.94 | 5.95 | 6.8 | 7.3 | 7 | 6.44 | 8.13 | 10.09 | 11.1 | 11.38 | 12.03 | 13.19 |
| Interest | 1.24 | 1.17 | 1.18 | 1.29 | 1.13 | 1.09 | 1.33 | 1.4 | 1.22 | 1.2 | 1.28 | 1.28 | 1.15 | 1.18 | 1.2 | 0.85 | 1.03 | 1.05 | 0.93 | 0.86 | 0.91 | 1.01 | 0.98 | 1.11 | 1.3 | 1.24 | 1.21 | 1.33 | 1.18 | 1.26 | 1.18 | 1.24 | 1.37 | 1.48 | 1.34 | 1.22 | 1.43 |
| Profit Before Tax | 2.4 | 2.39 | 2.52 | 2.21 | 2.42 | 1.92 | 1.72 | 1.36 | 1.05 | 1.4 | 2.36 | 1.33 | -1.26 | 1.36 | 2.92 | 2.64 | -1.02 | 1.95 | 1.78 | 3.73 | 0.96 | 2.45 | 2.98 | 4.25 | 4.13 | 4.7 | 4.74 | 5.47 | 6.12 | 5.74 | 5.26 | 6.89 | 8.72 | 9.62 | 10.04 | 10.81 | 11.76 |
| Net Profit | 1.78 | 1.84 | 1.72 | 1.53 | 1.83 | 1.43 | 1.32 | 0.99 | 0.78 | 1.23 | 1.82 | 0.58 | -1.28 | 1.19 | 2.59 | 1.98 | -1.13 | 1.56 | 1.35 | 3.3 | 0.64 | 2.14 | 2.26 | 3.45 | 3.1 | 3.59 | 3.34 | 4.06 | 4.65 | 4.18 | 3.82 | 5.37 | 6.54 | 7.61 | 7.66 | 8.33 | 8.86 |
| EPS | 1.64 | 1.7 | 1.59 | 1.41 | 1.69 | 1.32 | 1.21 | 0.91 | 0.72 | 1.13 | 1.68 | 0.54 | -1.18 | 1.1 | 2.39 | 1.82 | -1.04 | 1.44 | 1.25 | 3.05 | 0.6 | 1.98 | 2.08 | 3.19 | 2.86 | 3.31 | 3.08 | 3.75 | 4.29 | 3.86 | 3.53 | 4.97 | 6.04 | 7.03 | 7.08 | 7.69 | 8.18 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 4.95 | 4.97 | 7.41 | 10.34 | 8.24 | 12.38 | 7.59 | 9.81 | 13.97 | 31.76 | 17.08 | 8.18 |
| Investing Cash Flow | -4.36 | -9.7 | -6.95 | -4.55 | -4.78 | -4.5 | -8.35 | -7.1 | -12.71 | -20.06 | -11.59 | -26.16 |
| Financing Cash Flow | 0.01 | 4.29 | 0.15 | -6.44 | -2.3 | -8.21 | 0.28 | -0.71 | -0.56 | -9.81 | -4.87 | 16.93 |
| Net Cash Flow | 0.6 | -0.44 | 0.61 | -0.65 | 1.16 | -0.33 | -0.48 | 2 | 0.7 | 1.89 | 0.62 | -1.05 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 19.92 | 23.53 | 30.4 | 40.54 | 46.2 | 50.45 | 55.06 | 60.25 | 68.84 | 82.35 | 99.95 | 129.6 |
| Total Liabilities | 43.62 | 47.63 | 61.34 | 66.35 | 68.41 | 64.08 | 62.38 | 69.78 | 76.47 | 82.22 | 81.18 | 95.95 |
| Total Assets | 63.54 | 71.17 | 91.74 | 106.9 | 114.62 | 114.53 | 117.43 | 130.04 | 145.31 | 164.58 | 181.13 | 225.55 |