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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 | 13.01 | 6.71 | 9.08 | 9.91 | 11.54 | 8.46 | 9.7 | 9.11 | 15.4 | 5.94 | 13.51 | 14.79 | 18.36 | 14.86 | 20.86 | 15.72 | 22.89 | 12.22 | 12.68 | 13.22 | 10.09 | 13.11 | 16.13 | 17.54 | 15.89 | 17.17 | 24.92 | 27.62 | 34.38 | 17.89 | 30.81 | 26.96 | 43.02 | 28.94 | 33.23 | 25.98 | 38.97 | 22.75 | 35.94 | 15.58 | 29.95 | 16.89 | 15.1 | 14.7 | 20.83 | 15.95 |
| Expenses | 10.23 | 6.17 | 8.56 | 8.32 | 8.87 | 8.07 | 8.51 | 8.15 | 11.91 | 5.9 | 11.88 | 13.68 | 15.08 | 13.47 | 17.91 | 12.84 | 19.83 | 11.44 | 10.61 | 11.27 | 7.86 | 11.1 | 13.15 | 14.42 | 12.48 | 13.71 | 20.43 | 23.19 | 28.4 | 15.59 | 25.88 | 22 | 34.26 | 25.5 | 28.43 | 20.79 | 31.5 | 19.55 | 30.38 | 11.75 | 23.37 | 14.93 | 16.53 | 13.18 | 16.43 | 14.14 |
| EBITDA | 2.78 | 0.54 | 0.52 | 1.59 | 2.67 | 0.39 | 1.19 | 0.96 | 3.49 | 0.04 | 1.63 | 1.11 | 3.28 | 1.39 | 2.95 | 2.88 | 3.06 | 0.78 | 2.07 | 1.95 | 2.23 | 2.01 | 2.98 | 3.12 | 3.41 | 3.46 | 4.49 | 4.43 | 5.98 | 2.3 | 4.93 | 4.96 | 8.76 | 3.44 | 4.8 | 5.19 | 7.47 | 3.2 | 5.56 | 3.83 | 6.58 | 1.96 | -1.43 | 1.52 | 4.4 | 1.81 |
| Depreciation | 0.7 | 0.22 | 0.35 | 0.38 | 0.21 | 0.33 | 0.34 | 0.35 | 0.35 | 0.27 | 0.27 | 0.26 | 0.39 | 0.24 | 0.26 | 0.18 | 0.29 | 0.22 | 0.24 | 0.24 | 0.29 | 0.27 | 0.29 | 0.31 | 0.56 | 0.43 | 0.44 | 0.46 | 0.47 | 0.41 | 0.42 | 0.45 | 0.46 | 0.4 | 0.41 | 0.44 | 0.56 | 0.44 | 0.49 | 0.51 | 0.48 | 0.42 | 0.43 | 0.45 | 0.44 | 0.38 |
| EBIT | 2.08 | 0.32 | 0.17 | 1.21 | 2.46 | 0.06 | 0.85 | 0.61 | 3.14 | -0.23 | 1.36 | 0.85 | 2.89 | 1.15 | 2.69 | 2.7 | 2.77 | 0.56 | 1.83 | 1.71 | 1.94 | 1.74 | 2.69 | 2.81 | 2.85 | 3.03 | 4.05 | 3.97 | 5.51 | 1.89 | 4.51 | 4.51 | 8.3 | 3.04 | 4.39 | 4.75 | 6.91 | 2.76 | 5.07 | 3.32 | 6.1 | 1.54 | -1.86 | 1.07 | 3.96 | 1.43 |
| Interest | 0.5 | 0.41 | 0.53 | 0.53 | 0.28 | 0.34 | 0.27 | 0.25 | 0.42 | 0.26 | 0.26 | 0.2 | 0.37 | 0.14 | 0.16 | 0.22 | 0.05 | 0.1 | 0.06 | 0.01 | 0.06 | 0.05 | -0.01 | 0.06 | 0.06 | 0.08 | 0.04 | 0.1 | 0.12 | 0.05 | 0.01 | 0.05 | 0.17 | 0.05 | 0.05 | 0.18 | 0.22 | 0.3 | 0.25 | 0.33 | 0.37 | 0.62 | 0.55 | 0.54 | 0.55 | 0.39 |
| Profit Before Tax | 1.58 | -0.09 | -0.36 | 0.68 | 2.18 | -0.28 | 0.58 | 0.36 | 2.72 | -0.49 | 1.1 | 0.65 | 2.52 | 1.01 | 2.53 | 2.48 | 2.72 | 0.46 | 1.77 | 1.7 | 1.88 | 1.69 | 2.7 | 2.75 | 2.79 | 2.95 | 4.01 | 3.87 | 5.39 | 1.84 | 4.5 | 4.46 | 8.13 | 2.99 | 4.34 | 4.57 | 6.69 | 2.46 | 4.82 | 2.99 | 5.73 | 0.92 | -2.41 | 0.53 | 3.41 | 1.04 |
| Net Profit | 1.18 | -0.16 | -0.36 | 0.57 | 1.55 | 0.37 | 0.69 | 0.48 | 1.42 | -0.07 | 1.37 | 0.9 | 1.4 | 0.81 | 2 | 1.93 | 1.86 | 0.28 | 1.18 | 1.77 | 2.37 | 1.38 | 2.08 | 2.37 | 2.02 | 2.38 | 3.14 | 3.18 | 4.59 | 1.26 | 4.23 | 4.55 | 5.9 | 3.48 | 4.2 | 5.05 | 6.12 | 3.32 | 4.73 | 1.53 | 4.14 | 2.59 | -2.15 | 1.79 | 1.08 | 2.99 |
| EPS | 3.7 | -0.52 | -1.12 | 1.79 | 4.84 | 1.06 | 2.09 | 1.51 | 4.44 | -0.23 | 4.32 | 2.83 | 4.41 | 2.56 | 6.29 | 6.08 | 5.83 | 0.86 | 3.69 | 5.57 | 7.44 | 4.34 | 6.54 | 7.46 | 6.35 | 7.48 | 9.88 | 9.99 | 14.42 | 3.97 | 13.31 | 14.3 | 18.57 | 10.95 | 13.21 | 15.87 | 19.23 | 10.45 | 14.86 | 4.8 | 13.01 | 8.15 | -6.77 | 5.64 | 3.39 | 9.4 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 3.41 | 3.73 | 6.45 | 3.18 | -1.55 | 14.07 | 6.81 | 2.09 | 24.22 | 5.27 | -1.91 | 19.79 |
| Investing Cash Flow | -1.53 | -5.46 | -0.23 | -0.13 | -1.11 | -8.04 | -7.39 | -2.28 | -24.63 | -15.94 | -10.25 | -6.65 |
| Financing Cash Flow | -2.04 | 3.7 | -8.11 | -3.04 | 3.35 | -6.76 | 0.51 | 0.2 | 0.42 | 10.8 | 12.27 | -13.2 |
| Net Cash Flow | -0.16 | 1.97 | -1.89 | 0.01 | 0.69 | -0.73 | -0.07 | 0.01 | 0.01 | 0.13 | 0.11 | -0.06 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 17.2 | 18.8 | 21.66 | 25.28 | 31.85 | 37.48 | 45.36 | 58.62 | 74.46 | 93.23 | 106.77 | 110.08 |
| Total Liabilities | 22.59 | 23 | 17.91 | 18.22 | 19.25 | 9.05 | 14.44 | 16.13 | 22.51 | 33.04 | 42.98 | 29.46 |
| Total Assets | 39.79 | 41.79 | 39.57 | 43.5 | 51.09 | 46.53 | 59.79 | 74.75 | 96.97 | 126.27 | 149.75 | 139.53 |