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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 | 18.56 | 25.56 | 22.76 | 21.01 | 21.85 | 26.24 | 27.42 | 22.28 | 21.63 | 28.04 | 29.78 | 28.1 | 28.01 | 37.55 | 33.64 | 27.67 | 24.05 | 23.84 | 17.99 | 18.45 | 20.65 | 11.12 | 25.66 | 36.4 | 40.35 | 33.08 | 37.06 | 34.79 | 32.07 | 44.02 | 52.01 | 36.74 | 34.7 | 46.23 | 43.96 | 41.25 | 39.45 | 40.83 | 48.61 | 39.77 | 43.33 | 48.11 | 48.01 | 48.44 | 47.21 | 57.2 |
| Expenses | 14.11 | 18.42 | 14.77 | 15.61 | 15.46 | 16.92 | 18.05 | 15.53 | 14.11 | 17.53 | 18.38 | 17.57 | 19.36 | 22.86 | 20.72 | 18.53 | 15.07 | 16.23 | 12.93 | 13.06 | 14.89 | 8.52 | 15.4 | 20.93 | 23.89 | 19.65 | 23.18 | 23.63 | 21.37 | 27.39 | 32.53 | 25.01 | 21.72 | 29.12 | 28.25 | 25.73 | 23.67 | 25.03 | 28.78 | 23.02 | 27.3 | 27.38 | 26.98 | 27.33 | 27.72 | 30.55 |
| EBITDA | 4.45 | 7.14 | 7.99 | 5.4 | 6.39 | 9.32 | 9.37 | 6.75 | 7.52 | 10.51 | 11.4 | 10.53 | 8.65 | 14.69 | 12.92 | 9.14 | 8.98 | 7.61 | 5.06 | 5.39 | 5.76 | 2.6 | 10.26 | 15.47 | 16.46 | 13.43 | 13.88 | 11.16 | 10.7 | 16.63 | 19.48 | 11.73 | 12.98 | 17.11 | 15.71 | 15.52 | 15.78 | 15.8 | 19.83 | 16.75 | 16.03 | 20.73 | 21.03 | 21.11 | 19.49 | 26.65 |
| Depreciation | 1.25 | 1.15 | 1.19 | 1.19 | 1.18 | 1.12 | 1.12 | 1.12 | 1.1 | 0.97 | 0.98 | 0.98 | 0.95 | 0.89 | 0.91 | 0.96 | 0.93 | 0.87 | 0.87 | 0.88 | 0.93 | 0.83 | 0.84 | 0.84 | 0.8 | 0.77 | 0.79 | 0.85 | 0.83 | 0.78 | 0.79 | 0.79 | 0.78 | 0.75 | 0.75 | 0.8 | 0.78 | 0.8 | 0.84 | 0.87 | 0.84 | 0.84 | 0.87 | 0.87 | 0.85 | 0.86 |
| EBIT | 3.2 | 5.99 | 6.8 | 4.21 | 5.21 | 8.2 | 8.25 | 5.63 | 6.42 | 9.54 | 10.42 | 9.55 | 7.7 | 13.8 | 12.01 | 8.18 | 8.05 | 6.74 | 4.19 | 4.51 | 4.83 | 1.77 | 9.42 | 14.63 | 15.66 | 12.66 | 13.09 | 10.31 | 9.87 | 15.85 | 18.69 | 10.94 | 12.2 | 16.36 | 14.96 | 14.72 | 15 | 15 | 18.99 | 15.88 | 15.19 | 19.89 | 20.16 | 20.24 | 18.64 | 25.79 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.18 | 0.05 | 0.05 | 0.05 | 0 | 0.02 | 0.03 | 0.03 | 0.01 | 0.02 | 0.02 | 0.02 | 0.14 | -0.01 | 0.04 | 0.04 | -0.02 | 0.04 |
| Profit Before Tax | 3.2 | 5.99 | 6.8 | 4.21 | 5.21 | 8.2 | 8.25 | 5.63 | 6.42 | 9.54 | 10.42 | 9.55 | 7.7 | 13.8 | 12.01 | 8.18 | 8.05 | 6.74 | 4.19 | 4.51 | 4.79 | 1.76 | 9.41 | 14.62 | 15.64 | 12.65 | 13.08 | 10.3 | 9.69 | 15.8 | 18.64 | 10.89 | 12.2 | 16.34 | 14.93 | 14.69 | 14.99 | 14.98 | 18.97 | 15.86 | 15.05 | 19.9 | 20.12 | 20.2 | 18.66 | 25.75 |
| Net Profit | 3.12 | 4.3 | 4.88 | 3.2 | 6.17 | 8.73 | 7.63 | 7.61 | 6.84 | 8.85 | 8.69 | 9.31 | 6.72 | 11.3 | 10.01 | 9.84 | 7.48 | 5.76 | 6.7 | 4.54 | 4.3 | 3.14 | 8.14 | 12.06 | 12.81 | 11.07 | 10.87 | 8.21 | 8.41 | 11.96 | 15.36 | 9.56 | 10.46 | 15.77 | 13.25 | 13.21 | 13.36 | 14.32 | 17.25 | 15.16 | 11.95 | 21.61 | 17.69 | 19.7 | 9.36 | 27.94 |
| EPS | 2.12 | 2.93 | 3.32 | 2.18 | 4.2 | 5.94 | 5.19 | 5.18 | 4.65 | 6.02 | 5.91 | 6.33 | 4.59 | 8.18 | 7.24 | 7.12 | 5.41 | 4.17 | 4.84 | 3.35 | 3.2 | 2.43 | 6.3 | 9.33 | 9.92 | 8.57 | 8.42 | 6.46 | 6.69 | 9.84 | 12.64 | 7.87 | 8.6 | 12.98 | 10.9 | 10.87 | 10.99 | 11.78 | 14.19 | 12.48 | 9.83 | 17.78 | 14.56 | 16.21 | 7.71 | 22.99 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 14.71 | 28.51 | 20.78 | 31.87 | 31.1 | 18.59 | 32.43 | 41.64 | 45.37 | 26.36 | 47.05 | 55.2 |
| Investing Cash Flow | -1.1 | -14.38 | -4.61 | 13.42 | -17.12 | 55.97 | -20.02 | 21.66 | -7.45 | -36.68 | -30.18 | -34.04 |
| Financing Cash Flow | -13.28 | -13.27 | -15.92 | -44 | -14.99 | -75.96 | -11.68 | -63.74 | -12.32 | -14.7 | -15.99 | -18.35 |
| Net Cash Flow | 0.33 | 0.86 | 0.25 | 1.29 | -1.01 | -1.4 | 0.73 | -0.44 | 25.6 | -25.02 | 0.88 | 2.81 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 160.09 | 165.37 | 187.64 | 177.23 | 201.05 | 146.57 | 171.95 | 147.17 | 182.1 | 222.78 | 265.74 | 315.95 |
| Total Liabilities | 13.77 | 14.82 | 17.85 | 20.16 | 19.82 | 15.13 | 20.46 | 19.2 | 20.25 | 19.91 | 20.25 | 24.11 |
| Total Assets | 173.86 | 180.19 | 205.49 | 197.4 | 220.87 | 161.7 | 192.41 | 166.36 | 202.35 | 242.68 | 285.99 | 340.05 |