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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 | 37.82 | 39.54 | 40.09 | 49.23 | 46.75 | 45.58 | 44.19 | 45.74 | 41.88 | 50.64 | 55.42 | 57.63 | 58.75 | 57.95 | 63.44 | 71.77 | 65.24 | 84.41 | 73.84 | 72.43 | 68.16 | 65.39 | 71.55 | 78.95 | 80.05 | 97.85 | 95.54 | 94.09 | 94.43 | 89.31 | 90.67 | 104.22 | 86.43 |
| Expenses | 31.17 | 32.74 | 32.73 | 40.33 | 37.53 | 36.12 | 36.02 | 36.4 | 31.28 | 40.18 | 42.96 | 47.77 | 45.62 | 49.47 | 51.58 | 62.56 | 64.97 | 74.75 | 65.61 | 61.83 | 58.75 | 61.1 | 63.66 | 68.55 | 70.04 | 85.34 | 82.64 | 81.64 | 81.65 | 77.03 | 78.01 | 89.72 | 74.12 |
| EBITDA | 6.65 | 6.8 | 7.36 | 8.9 | 9.22 | 9.46 | 8.17 | 9.34 | 10.6 | 10.46 | 12.46 | 9.86 | 13.13 | 8.48 | 11.86 | 9.21 | 0.27 | 9.66 | 8.23 | 10.6 | 9.41 | 4.29 | 7.89 | 10.4 | 10.01 | 12.51 | 12.9 | 12.45 | 12.78 | 12.28 | 12.66 | 14.5 | 12.31 |
| Depreciation | 0.83 | 0.85 | 0.84 | 0.83 | 0.84 | 0.86 | 0.86 | 0.85 | 0.85 | 0.86 | 0.87 | 0.86 | 0.84 | 2.77 | 3.67 | 3.98 | 4.17 | 4.22 | 4.23 | 4.14 | 4.19 | 4.22 | 4.18 | 4.1 | 4.09 | 4.13 | 4.15 | 4.07 | 4.13 | 4.17 | 4.17 | 4.14 | 4.15 |
| EBIT | 5.82 | 5.95 | 6.52 | 8.07 | 8.38 | 8.6 | 7.31 | 8.49 | 9.75 | 9.6 | 11.59 | 9 | 12.29 | 5.71 | 8.19 | 5.23 | -3.9 | 5.44 | 4 | 6.46 | 5.22 | 0.07 | 3.71 | 6.3 | 5.92 | 8.38 | 8.75 | 8.38 | 8.65 | 8.11 | 8.49 | 10.36 | 8.16 |
| Interest | 0.31 | 0.24 | 0.25 | 0.37 | 0.44 | 0.4 | 0.37 | 0.36 | 0.2 | 0.19 | 0.47 | 1.42 | 0.67 | 1.87 | 2.14 | 3.76 | 4.29 | 4.52 | 3.71 | 3.59 | 2.56 | 3.93 | 2.76 | 3.64 | 2.26 | 3.23 | 2.93 | 2.97 | 2.25 | 2.34 | 2.44 | 2.23 | 1.63 |
| Profit Before Tax | 5.51 | 5.71 | 6.27 | 7.7 | 7.94 | 8.2 | 6.94 | 8.13 | 9.55 | 9.41 | 11.12 | 7.58 | 11.62 | 3.84 | 6.05 | 1.47 | -8.19 | 0.92 | 0.29 | 2.87 | 2.66 | -3.86 | 0.95 | 2.66 | 3.66 | 5.15 | 5.82 | 5.41 | 6.4 | 5.77 | 6.05 | 8.13 | 6.53 |
| Net Profit | 3.62 | 4.31 | 4.43 | 5.61 | 5.69 | 5.48 | 4.97 | 8.01 | 7.32 | 7.1 | 8.28 | 5.79 | 8.66 | 5.25 | 5.11 | -4.72 | -8.17 | 0.97 | 0.33 | 3.94 | 1.91 | -3.59 | 1.23 | 4.06 | 2.78 | 3.89 | 4.39 | 3.94 | 4.81 | 4.44 | 4.61 | 6.08 | 5.19 |
| EPS | 3.19 | 3.81 | 3.91 | 4.78 | 5.02 | 4.84 | 4.39 | 6.83 | 6.46 | 6.27 | 7.31 | 5.02 | 7.64 | 4.64 | 4.51 | -4.32 | -7.12 | 0.84 | 0.28 | 3.32 | 1.64 | -3.03 | 1.04 | 3.86 | 2.31 | 3.23 | 3.65 | 3.27 | 3.87 | 3.58 | 3.71 | 4.88 | 4.18 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.73 | 10.09 | 11.82 | 10.19 | 13.23 | 6.64 | 48.14 | 39.69 | 24.77 | 30.26 | 30.45 | 34.45 |
| Investing Cash Flow | -3.89 | -2.73 | -3.04 | -6.68 | -16.56 | -69.95 | -97.72 | -52.37 | 1.81 | -0.37 | -5.74 | -1.14 |
| Financing Cash Flow | 3.41 | -6.53 | -9 | -3.6 | 3.11 | 64.08 | 49.37 | 12.24 | -26.22 | -30.43 | -24.4 | -32.69 |
| Net Cash Flow | 0.25 | 0.83 | -0.22 | -0.09 | -0.22 | 0.77 | -0.21 | -0.44 | 0.36 | -0.54 | 0.31 | 0.62 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 58.53 | 64.07 | 77.06 | 92.49 | 108.23 | 128.03 | 156.42 | 170.55 | 182.97 | 202.71 | 224.35 | 245.44 |
| Total Liabilities | 53.59 | 47.28 | 42.53 | 47.42 | 50.15 | 122.75 | 194.72 | 244.04 | 229.27 | 197.18 | 191.73 | 167.32 |
| Total Assets | 112.12 | 111.35 | 119.59 | 139.91 | 158.38 | 250.78 | 351.14 | 414.59 | 412.24 | 399.88 | 416.08 | 412.76 |