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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 | 2.75 | 1.97 | 2.88 | 2.75 | 3.03 | 1.97 | 3.27 | 3.04 | 3.81 | 2.67 | 3.07 | 3.85 | 4.58 | 3.67 | 4.41 | 4.34 | 4.96 | 3.68 | 3.87 | 5.2 | 4.39 | 1.77 | 6.17 | 6.46 | 6.2 | 2.74 | 6.37 | 6.7 | 8.3 | 6.28 | 8.48 | 8.59 | 7.7 | 7.24 | 8.42 | 8.33 | 7.68 | 6.29 | 8.81 | 8.63 | 9.09 | 8.27 | 10.58 | 10.44 | 10.57 | 11.37 |
| Expenses | 2.47 | 1.81 | 2.7 | 2.47 | 2.78 | 1.78 | 3.01 | 2.8 | 3.59 | 2.39 | 2.76 | 3.53 | 4.27 | 3.31 | 4.04 | 4.04 | 4.67 | 3.41 | 3.51 | 4.51 | 4.16 | 1.67 | 5.34 | 5.73 | 6.1 | 2.65 | 5.59 | 6.15 | 8.2 | 5.67 | 7.47 | 7.76 | 7.3 | 6.54 | 7.59 | 7.41 | 7.21 | 5.57 | 7.91 | 7.89 | 8.27 | 7.48 | 9.49 | 9.35 | 9.68 | 10.23 |
| EBITDA | 0.28 | 0.16 | 0.18 | 0.28 | 0.25 | 0.19 | 0.26 | 0.24 | 0.22 | 0.28 | 0.31 | 0.32 | 0.31 | 0.36 | 0.37 | 0.3 | 0.29 | 0.27 | 0.36 | 0.69 | 0.23 | 0.1 | 0.83 | 0.73 | 0.1 | 0.09 | 0.78 | 0.55 | 0.1 | 0.61 | 1.01 | 0.83 | 0.4 | 0.7 | 0.83 | 0.92 | 0.47 | 0.72 | 0.9 | 0.74 | 0.82 | 0.79 | 1.09 | 1.09 | 0.89 | 1.14 |
| Depreciation | 0.07 | 0.06 | 0.06 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.03 | 0.06 | 0.06 | 0.06 | 0.02 | 0.05 | 0.05 | 0.05 | 0.12 | 0.06 | 0.06 | 0.16 | 0.14 | 0.11 | 0.11 | 0.11 | 0.02 | 0.11 | 0.11 | 0.17 | 0.13 | 0.17 | 0.18 | 0.18 | 0.13 | 0.18 | 0.19 | 0.21 | 0.19 | 0.2 | 0.24 | 0.33 | 0.51 | 0.29 | 0.34 | 0.35 | 0.37 | 0.38 |
| EBIT | 0.21 | 0.1 | 0.12 | 0.21 | 0.18 | 0.12 | 0.19 | 0.17 | 0.19 | 0.22 | 0.25 | 0.26 | 0.29 | 0.31 | 0.32 | 0.25 | 0.17 | 0.21 | 0.3 | 0.53 | 0.09 | -0.01 | 0.72 | 0.62 | 0.08 | -0.02 | 0.67 | 0.38 | -0.03 | 0.44 | 0.83 | 0.65 | 0.27 | 0.52 | 0.64 | 0.71 | 0.28 | 0.52 | 0.66 | 0.41 | 0.31 | 0.5 | 0.75 | 0.74 | 0.52 | 0.76 |
| Interest | 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 |
| Profit Before Tax | 0.21 | 0.1 | 0.12 | 0.21 | 0.18 | 0.12 | 0.19 | 0.17 | 0.19 | 0.22 | 0.25 | 0.26 | 0.29 | 0.31 | 0.32 | 0.25 | 0.17 | 0.21 | 0.3 | 0.53 | 0.09 | -0.01 | 0.72 | 0.62 | 0.08 | -0.02 | 0.67 | 0.38 | -0.03 | 0.44 | 0.83 | 0.65 | 0.27 | 0.52 | 0.64 | 0.71 | 0.28 | 0.52 | 0.66 | 0.41 | 0.31 | 0.5 | 0.75 | 0.74 | 0.52 | 0.76 |
| Net Profit | 0.18 | 0.09 | 0.11 | 0.18 | 0.15 | 0.1 | 0.17 | 0.15 | 0.13 | 0.18 | 0.23 | 0.19 | 0.13 | 0.23 | 0.26 | 0.19 | 0.14 | 0.16 | 0.24 | 0.42 | 0.03 | -0.01 | 0.54 | 0.46 | 0.04 | 0.03 | 0.51 | 0.55 | 0.22 | 0.36 | 0.79 | 0.74 | 0.25 | 0.53 | 0.71 | 0.68 | 0.23 | 0.55 | 1.11 | 0.57 | 0.17 | 0.4 | 0.5 | 0.46 | 0.49 | 0.65 |
| EPS | 0.38 | 0.19 | 0.23 | 0.38 | 0.32 | 0.2 | 0.36 | 0.33 | 0.28 | 0.38 | 0.49 | 0.53 | 0.29 | 0.5 | 0.65 | 0.53 | 0.31 | 0.34 | 0.51 | 1.04 | 0.07 | -0.02 | 1.17 | 1 | 0.09 | 0.05 | 0.97 | 1.12 | 0.42 | 0.69 | 1.49 | 1.41 | 0.47 | 1.01 | 1.35 | 1.29 | 0.43 | 1.04 | 2.1 | 1.08 | 0.32 | 0.75 | 0.95 | 0.87 | 0.93 | 1.22 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.96 | 1.09 | -0.09 | 1.16 | 0.8 | 1.91 | 0.73 | 0.1 | 5.45 | 1.77 | 1.24 | 2.69 |
| Investing Cash Flow | -1.23 | -2.32 | 0.11 | -0.73 | -1.13 | -0.85 | -1.08 | -1.53 | -2.5 | -3.59 | -1.48 | -2.28 |
| Financing Cash Flow | 0 | -0.04 | 0 | 0 | 0 | -0.02 | 0 | 0.81 | 0 | 0 | 0 | 0 |
| Net Cash Flow | -0.27 | -1.27 | 0.02 | 0.43 | -0.33 | 1.04 | -0.35 | -0.62 | 2.95 | -1.82 | -0.24 | 0.41 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 5.92 | 6.44 | 7.22 | 8.04 | 9.1 | 10.1 | 11.43 | 13.47 | 15.11 | 18.44 | 20.36 | 22.36 |
| Total Liabilities | 0.95 | 0.78 | 1.22 | 1.5 | 2.04 | 2.08 | 2.71 | 2.93 | 3.32 | 3.45 | 4.22 | 5.03 |
| Total Assets | 6.87 | 7.23 | 8.44 | 9.54 | 11.13 | 12.19 | 14.13 | 16.4 | 18.43 | 21.89 | 24.58 | 27.39 |