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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 | 28.25 | 25.35 | 31.43 | 29.44 | 28.53 | 29.29 | 28.78 | 29.53 | 39.43 | 30.35 | 34.86 | 35.68 | 40.23 | 42.85 | 43.2 | 46.01 | 50.26 | 49.65 | 51.04 | 52.05 | 43.58 | 30.39 | 54.75 | 58.35 | 75.02 | 63.28 | 78.49 | 105.07 | 121.39 | 135.77 | 134.31 | 109.23 | 137.69 | 132.23 | 145.27 | 138.45 | 153.02 | 141.9 | 145.73 | 125.92 | 119.79 | 137.07 | 137.71 | 183.71 | 313.73 | 376.63 |
| Expenses | 21.9 | 19.6 | 24.55 | 23.58 | 20.9 | 22.89 | 22.17 | 22.78 | 29.72 | 23.58 | 26.84 | 28.97 | 32.14 | 32.83 | 35.32 | 37.6 | 41.62 | 41.14 | 40.94 | 44.04 | 36.02 | 26.28 | 44.79 | 44.73 | 62.17 | 53.46 | 63.7 | 80 | 99.88 | 109.52 | 109.22 | 80.68 | 104.98 | 100.7 | 107.06 | 98.1 | 114.73 | 106.65 | 109.34 | 91.63 | 98.5 | 111.88 | 106.68 | 148.87 | 270.05 | 317.48 |
| EBITDA | 6.35 | 5.75 | 6.88 | 5.86 | 7.63 | 6.4 | 6.61 | 6.75 | 9.71 | 6.77 | 8.02 | 6.71 | 8.09 | 10.02 | 7.88 | 8.41 | 8.64 | 8.51 | 10.1 | 8.01 | 7.56 | 4.11 | 9.96 | 13.62 | 12.85 | 9.82 | 14.79 | 25.07 | 21.51 | 26.25 | 25.09 | 28.55 | 32.71 | 31.53 | 38.21 | 40.35 | 38.29 | 35.25 | 36.39 | 34.29 | 21.29 | 25.19 | 31.03 | 34.84 | 43.68 | 59.15 |
| Depreciation | 0.13 | 0.14 | 0.13 | 0.13 | 0.16 | 0.15 | 0.16 | 0.17 | 0.18 | 0.16 | 0.15 | 0.16 | 0.18 | 0.23 | 0.26 | 0.26 | 0.26 | 0.27 | 0.27 | 0.3 | 0.33 | 0.33 | 0.34 | 0.4 | 0.4 | 0.5 | 0.51 | 0.62 | 0.88 | 1 | 1.02 | 1.1 | 1.16 | 1.33 | 1.41 | 1.43 | 1.85 | 2.25 | 2.37 | 2.59 | 2.01 | 2.69 | 3.01 | 3.33 | 4.4 | 4.39 |
| EBIT | 6.22 | 5.61 | 6.75 | 5.73 | 7.47 | 6.25 | 6.45 | 6.58 | 9.53 | 6.61 | 7.87 | 6.55 | 7.91 | 9.79 | 7.62 | 8.15 | 8.38 | 8.24 | 9.83 | 7.71 | 7.23 | 3.78 | 9.62 | 13.22 | 12.45 | 9.32 | 14.28 | 24.45 | 20.63 | 25.25 | 24.07 | 27.45 | 31.55 | 30.2 | 36.8 | 38.92 | 36.44 | 33 | 34.02 | 31.7 | 19.28 | 22.5 | 28.02 | 31.51 | 39.28 | 54.76 |
| Interest | 0.07 | 0.13 | 0.08 | 0.08 | 0.1 | 0.09 | 0.08 | 0.12 | 0.1 | 0.11 | 0.13 | 0.16 | 0.17 | 0.21 | 0.3 | 0.19 | 0.27 | 0.15 | 0.16 | 0.16 | 0.16 | 0.13 | 0.14 | 0.18 | 0.25 | 0.22 | 0.21 | 0.28 | 0.21 | 0.13 | 0.23 | 0.2 | 0.26 | 0.19 | 0.26 | 0.29 | 0.58 | 0.25 | 0.22 | 0.2 | 0.4 | 0.16 | 0.34 | 0.23 | 0.63 | 0.1 |
| Profit Before Tax | 6.15 | 5.48 | 6.67 | 5.65 | 7.37 | 6.16 | 6.37 | 6.46 | 9.43 | 6.5 | 7.74 | 6.39 | 7.74 | 9.58 | 7.32 | 7.96 | 8.11 | 8.09 | 9.67 | 7.55 | 7.07 | 3.65 | 9.48 | 13.04 | 12.2 | 9.1 | 14.07 | 24.17 | 20.42 | 25.12 | 23.84 | 27.25 | 31.29 | 30.01 | 36.54 | 38.63 | 35.86 | 32.75 | 33.8 | 31.5 | 18.88 | 22.34 | 27.68 | 31.28 | 38.65 | 54.66 |
| Net Profit | 5.25 | 4.18 | 5.17 | 4.67 | 5.7 | 5.79 | 6.82 | 5.19 | 11.48 | 5.6 | 6.57 | 9.07 | 2.74 | 6.47 | 5.03 | 6.32 | 6.51 | 5.75 | 6.59 | 8.1 | -6.13 | 8.2 | 11.01 | 13.4 | 11.95 | 9.69 | 11.12 | 19.08 | 17 | 20.31 | 20.77 | 22.48 | 26 | 26.13 | 31.5 | 32.93 | 30.48 | 29.18 | 32.07 | 27.83 | 20.13 | 25.03 | 26.08 | 30.12 | 43.79 | 48.21 |
| EPS | 2.03 | 0.32 | 0.39 | 0.36 | 0.44 | 0.52 | 0.61 | 0.38 | 1.03 | 0.47 | 0.58 | 0.79 | 0.24 | 0.55 | 0.45 | 0.51 | 0.55 | 0.5 | 0.56 | 0.69 | -0.57 | 0.7 | 0.95 | 1.18 | 1.01 | 0.86 | 0.97 | 1.67 | 1.49 | 1.79 | 1.86 | 2 | 2.33 | 2.32 | 2.83 | 2.95 | 2.72 | 2.56 | 2.8 | 2.43 | 1.76 | 2.18 | 2.27 | 0.26 | 0.38 | 0.41 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 13.63 | 13.62 | 19.12 | 6.34 | 12.02 | 28.36 | 9.2 | 13.38 | 107.27 | 97.04 | 69.33 | -23.81 |
| Investing Cash Flow | -13.73 | -12.79 | -14.15 | -5.72 | 5 | -18.63 | -7.25 | 0.67 | -99.47 | -47.1 | -273.07 | 113.37 |
| Financing Cash Flow | -2.58 | -1.46 | -5.85 | -3.62 | -3.44 | -3.88 | -4.44 | -5.66 | -6.44 | -23.91 | 176.49 | -62.52 |
| Net Cash Flow | -2.67 | -0.62 | -0.88 | -3 | 13.58 | 5.85 | -2.49 | 8.39 | 1.36 | 26.03 | -27.25 | 27.04 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 81.69 | 96.11 | 119.67 | 141.91 | 164.49 | 175.98 | 216.09 | 269.39 | 355.67 | 453.56 | 738.87 | 939.73 |
| Total Liabilities | 19.08 | 18.08 | 20.36 | 19.2 | 30.26 | 31.87 | 50.87 | 70.1 | 67.03 | 94.59 | 75.76 | 219.49 |
| Total Assets | 100.77 | 114.19 | 140.03 | 161.1 | 194.74 | 207.85 | 266.96 | 339.49 | 422.7 | 548.15 | 814.63 | 1,159.22 |