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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 | 5.25 | 5.73 | 5.52 | 5.43 | 5.41 | 5.64 | 5.68 | 4.5 | 5.66 | 5.91 | 6.05 | 5.63 | 4.63 | 5.02 | 5.17 | 5.56 | 5.3 | 6.07 | 6.19 | 5.95 | 5.83 | 5.47 | 5.35 | 5.23 | 5.3 | 5.56 | 5.43 | 5.44 | 5.65 | 5.82 | 5.9 | 6.42 | 6.46 | 6.72 | 6.76 | 6.78 | 5.89 | 5.89 | 6.03 | 5.88 | 5.23 | 6.09 | 6.25 | 6.45 | 6.16 | 6.74 |
| Expenses | 2.61 | 2.68 | 2.18 | 2.49 | 2.82 | 2.7 | 2.23 | 2.39 | 2.4 | 2.53 | 2.25 | 2.69 | 3.09 | 2.48 | 2.62 | 2.41 | 2.3 | 2.6 | 2.26 | 2.28 | 2.57 | 1.57 | 1.37 | 1.58 | 1.34 | 1.35 | 1.29 | 1.48 | 2.26 | 1.85 | 1.74 | 2.24 | 3 | 2.35 | 2.05 | 2.08 | 2.11 | 2.24 | 1.97 | 2 | 2.09 | 2.31 | 2.1 | 2.11 | 1.84 | 2.27 |
| EBITDA | 2.64 | 3.05 | 3.34 | 2.94 | 2.59 | 2.94 | 3.45 | 2.11 | 3.26 | 3.38 | 3.8 | 2.94 | 1.54 | 2.54 | 2.55 | 3.15 | 3 | 3.47 | 3.93 | 3.67 | 3.26 | 3.9 | 3.98 | 3.65 | 3.96 | 4.21 | 4.14 | 3.96 | 3.39 | 3.97 | 4.16 | 4.18 | 3.46 | 4.37 | 4.71 | 4.7 | 3.78 | 3.65 | 4.06 | 3.88 | 3.14 | 3.78 | 4.15 | 4.34 | 4.32 | 4.47 |
| Depreciation | 2.3 | 1.12 | 0.98 | 1.02 | 1.04 | 1.01 | 0.78 | 0.77 | 0.73 | 0.7 | 0.7 | 0.69 | 0.71 | 0.7 | 0.77 | 0.88 | 0.96 | 0.97 | 0.99 | 0.98 | 0.94 | 0.91 | 0.9 | 0.87 | 0.83 | 0.88 | 0.89 | 0.85 | 0.8 | 0.76 | 0.69 | 0.61 | 0.5 | 0.44 | 0.42 | 0.42 | 0.37 | 0.37 | 0.37 | 0.44 | 0.43 | 0.42 | 0.45 | 0.46 | 0.2 | 0.44 |
| EBIT | 0.34 | 1.93 | 2.36 | 1.92 | 1.55 | 1.93 | 2.67 | 1.34 | 2.53 | 2.68 | 3.1 | 2.25 | 0.83 | 1.84 | 1.78 | 2.27 | 2.04 | 2.5 | 2.94 | 2.69 | 2.32 | 2.99 | 3.08 | 2.78 | 3.13 | 3.33 | 3.25 | 3.11 | 2.59 | 3.21 | 3.47 | 3.57 | 2.96 | 3.93 | 4.29 | 4.28 | 3.41 | 3.28 | 3.69 | 3.44 | 2.71 | 3.36 | 3.7 | 3.88 | 4.12 | 4.03 |
| Interest | 0 | 0.85 | 0 | 0 | 0 | 0.03 | 0.07 | 0.05 | 0.05 | 0.03 | 0.08 | 0.05 | 0.04 | 0.08 | 0.2 | 0.24 | 0.18 | 0.2 | 0.22 | 0.22 | 0.22 | 0.2 | 0.18 | 0.19 | 0.15 | 0.13 | 0.13 | 0.13 | 0.11 | 0.14 | 0.14 | 0.3 | 0.06 | 0.16 | 0.15 | 0.17 | 0.18 | 0.12 | 0.12 | 0.11 | 0.11 | 0.11 | 0.14 | 0.21 | 0.22 | 0.24 |
| Profit Before Tax | 0.34 | 1.08 | 2.36 | 1.92 | 1.55 | 1.9 | 2.6 | 1.29 | 2.48 | 2.65 | 3.02 | 2.2 | 0.79 | 1.76 | 1.58 | 2.03 | 1.86 | 2.3 | 2.72 | 2.47 | 2.1 | 2.79 | 2.9 | 2.59 | 2.98 | 3.2 | 3.12 | 2.98 | 2.48 | 3.07 | 3.33 | 3.27 | 2.9 | 3.77 | 4.14 | 4.11 | 3.23 | 3.16 | 3.57 | 3.33 | 2.6 | 3.25 | 3.56 | 3.67 | 3.9 | 3.79 |
| Net Profit | 0.57 | 1.58 | 1.88 | 1.6 | 1.38 | 1.62 | 2.12 | 1.93 | 2.16 | 2.25 | 2.96 | 2.16 | 1.6 | 2.07 | 1.81 | 2.11 | 2.43 | 2.51 | 3.01 | 2.83 | 2.5 | 2.98 | 2.99 | 2.98 | 3.03 | 3.42 | 3.32 | 3.33 | 2.54 | 3.42 | 4.13 | 3.37 | 2.79 | 3.93 | 4.76 | 4.76 | 4.05 | 4.05 | 4.45 | 4.32 | 4.73 | 5.02 | 5.02 | 5.03 | 5.02 | 5.03 |
| EPS | 1.43 | 3.96 | 4.69 | 4 | 3.46 | 4.06 | 5.29 | 4.84 | 5.4 | 5.63 | 7.34 | 5.4 | 3.99 | 5.16 | 4.53 | 5.27 | 6.07 | 6.27 | 7.53 | 7.08 | 6.25 | 7.46 | 7.48 | 7.45 | 7.58 | 8.55 | 8.3 | 8.32 | 6.35 | 8.56 | 10.32 | 8.42 | 6.97 | 9.81 | 11.89 | 11.9 | 10.13 | 10.13 | 11.12 | 10.8 | 11.84 | 12.55 | 12.56 | 12.57 | 12.56 | 12.57 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 |
|---|---|---|---|---|
| Operating Cash Flow | 1.03 | 2.6 | -8.22 | 24.83 |
| Investing Cash Flow | -1 | -2.83 | 9.94 | -24.31 |
| Financing Cash Flow | -0.16 | 0.18 | -1.02 | -0.87 |
| Net Cash Flow | -0.13 | -0.05 | 0.7 | -0.35 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 47.37 | 53 | 59.12 | 67.76 |
| Total Liabilities | 19.68 | 20.6 | 18.94 | 20.61 |
| Total Assets | 67.06 | 73.61 | 78.07 | 88.37 |