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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 | 47.9 | 48.72 | 49.71 | 50.28 | 49.85 | 42.87 | 43.76 | 41.57 | 30.52 | 44.51 | 51.27 | 58.29 | 49.25 | 50.4 | 66.27 | 66.72 | 73.3 | 61.98 | 69.43 | 77.98 | 75.7 | 71.72 | 71.69 | 78.57 | 77.15 | 76.95 | 81.83 | 89.15 | 14.62 | 88.58 | 94.51 | 18.05 | 20.05 |
| Expenses | 41.97 | 42.79 | 44.36 | 43.91 | 44.71 | 39.03 | 38.97 | 37.36 | 26.39 | 37.68 | 43.61 | 50.5 | 43.51 | 43.78 | 52.82 | 59.56 | 59.39 | 56.71 | 60.68 | 65.3 | 61.19 | 58.22 | 60.67 | 66.31 | 63.61 | 64.04 | 65.69 | 72.92 | 11.51 | 78.05 | 79.68 | 15.6 | 17.51 |
| EBITDA | 5.93 | 5.93 | 5.35 | 6.37 | 5.14 | 3.84 | 4.79 | 4.21 | 4.13 | 6.83 | 7.66 | 7.79 | 5.74 | 6.62 | 13.45 | 7.16 | 13.91 | 5.27 | 8.75 | 12.68 | 14.51 | 13.5 | 11.02 | 12.26 | 13.54 | 12.91 | 16.14 | 16.23 | 3.11 | 10.53 | 14.83 | 2.45 | 2.54 |
| Depreciation | 2.14 | 2.15 | 2.17 | 2.29 | 2.33 | 2.36 | 2.38 | 2.43 | 2.27 | 2.25 | 2.18 | 2.17 | 2.12 | 2.15 | 2.16 | 2.13 | 2.18 | 2.24 | 2.25 | 2.06 | 2.22 | 2.32 | 2.53 | 2.46 | 2.51 | 2.6 | 2.63 | 2.59 | 0.91 | 2.92 | 2.99 | 1.01 | 0.96 |
| EBIT | 3.79 | 3.78 | 3.18 | 4.08 | 2.81 | 1.48 | 2.41 | 1.78 | 1.86 | 4.58 | 5.48 | 5.62 | 3.62 | 4.47 | 11.29 | 5.03 | 11.73 | 3.03 | 6.5 | 10.62 | 12.29 | 11.18 | 8.49 | 9.8 | 11.03 | 10.31 | 13.51 | 13.64 | 2.2 | 7.61 | 11.84 | 1.44 | 1.58 |
| Interest | 0.09 | 0.06 | 0.04 | 0.03 | 0.05 | 0.07 | 0.04 | 0.06 | 0.06 | 0.04 | 0.06 | 0.04 | 0.02 | 0.01 | 0.02 | 0.03 | 0.04 | 0.05 | 0.02 | 0.02 | 0.04 | 0.04 | 0.01 | 0 | 0.03 | 0.02 | 0.02 | 0.01 | 0 | 0.08 | 0.06 | 0 | 0 |
| Profit Before Tax | 3.7 | 3.72 | 3.14 | 4.05 | 2.76 | 1.41 | 2.37 | 1.72 | 1.8 | 4.54 | 5.42 | 5.58 | 3.6 | 4.46 | 11.27 | 5 | 11.69 | 2.98 | 6.48 | 10.6 | 12.25 | 11.14 | 8.48 | 9.8 | 11 | 10.29 | 13.49 | 13.63 | 2.2 | 7.53 | 11.78 | 1.44 | 1.58 |
| Net Profit | 4.15 | 3.4 | 3.21 | 6.79 | 2.96 | 2.13 | 3.06 | 2.32 | 1.87 | 7.6 | 4.87 | 5.38 | 3.47 | 3.65 | 10.08 | 4.4 | 9.88 | 2.66 | 5.43 | 9.5 | 10.04 | 9.94 | 6.46 | 7.97 | 8.67 | 9.29 | 10.97 | 6.07 | 7.46 | 5.28 | 6.67 | 11.7 | 8.68 |
| EPS | 2.81 | 2.3 | 2.17 | 4.6 | 2 | 1.44 | 2.07 | 1.57 | 1.27 | 5.15 | 3.3 | 3.64 | 2.35 | 2.47 | 6.83 | 2.98 | 6.69 | 1.8 | 3.68 | 6.43 | 6.8 | 6.73 | 4.37 | 5.4 | 5.87 | 6.29 | 7.43 | 4.11 | 5.05 | 3.58 | 4.52 | 7.92 | 5.88 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 6.21 | 9.67 | 50.4 | 3.43 | 2.56 | 9.18 | 22.42 | 15.7 | 40.27 | 29.86 | 21.13 |
| Investing Cash Flow | -3.84 | -7.72 | -51.72 | -1.66 | 4.72 | 0.18 | -12.71 | -21.01 | -34.86 | -17.91 | -29.51 |
| Financing Cash Flow | -1.35 | -1.14 | -0.93 | -2.51 | -1.47 | -8.59 | -3.07 | -2.38 | -3.94 | -3.12 | -4.11 |
| Net Cash Flow | 1.02 | 0.81 | -2.25 | -0.74 | 5.81 | 0.77 | 6.64 | -7.69 | 1.47 | 8.83 | -12.49 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 631.47 | 688.05 | 732.59 | 753.81 | 761.04 | 817 | 917.26 | 920.85 | 986.66 | 1,084.52 | 1,145.32 |
| Total Liabilities | 67.18 | 88.33 | 92.83 | 92.96 | 90.16 | 105.16 | 85.12 | 79.11 | 94.34 | 111.55 | 119.11 |
| Total Assets | 698.65 | 776.38 | 825.42 | 846.77 | 851.2 | 922.16 | 1,002.39 | 999.96 | 1,081 | 1,196.07 | 1,264.43 |