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| Metric (₹ crore) | 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 | 21.31 | 22.94 | 24.84 | 26.33 | 27.9 | 30.62 | 30.57 | 26.43 | 29.65 | 31.77 | 50.01 | 45.15 | 47.93 | 41.32 | 44.18 | 46.91 | 51.91 | 56.51 | 71.59 | 91.39 | 96.2 | 99.46 | 97.7 | 91.95 | 91.6 | 90.88 | 89.1 | 96.94 | 96.96 | 98.27 | 96.33 | 103.22 | 111.85 | 125.44 | 134.46 | 141.82 | 152.77 |
| Expenses | 17.62 | 17.57 | 18.02 | 22.96 | 22.54 | 24.51 | 24.33 | 24.58 | 23.92 | 23.89 | 41.01 | 38.66 | 36.29 | 33.95 | 33.74 | 37.27 | 39.29 | 48.37 | 50.95 | 67.04 | 74.7 | 79.01 | 79.51 | 81.06 | 79.46 | 79.8 | 78.33 | 79.49 | 81.33 | 79.18 | 81.98 | 83.91 | 88.64 | 94.09 | 104.61 | 113.58 | 121.34 |
| EBITDA | 3.69 | 5.37 | 6.82 | 3.37 | 5.36 | 6.11 | 6.24 | 1.85 | 5.73 | 7.88 | 9 | 6.49 | 11.64 | 7.37 | 10.44 | 9.64 | 12.62 | 8.14 | 20.64 | 24.35 | 21.5 | 20.45 | 18.19 | 10.89 | 12.14 | 11.08 | 10.77 | 17.45 | 15.63 | 19.09 | 14.35 | 19.31 | 23.21 | 31.35 | 29.85 | 28.24 | 31.43 |
| Depreciation | 0.54 | 0.6 | 0.55 | 0.74 | 0.67 | 0.6 | 0.63 | 0.66 | 1.29 | 1.34 | 2.29 | 4.68 | 3.83 | 3.72 | 3.69 | 4.89 | 3.25 | 3.96 | 3.56 | 6.92 | 7.19 | 7.47 | 7.61 | 7.87 | 7.58 | 7.58 | 7.51 | 6.72 | 6.7 | 6.69 | 6.63 | 6.54 | 6.37 | 6.44 | 5.7 | 5.74 | 5.88 |
| EBIT | 3.15 | 4.77 | 6.27 | 2.63 | 4.69 | 5.51 | 5.61 | 1.19 | 4.44 | 6.54 | 6.71 | 1.81 | 7.81 | 3.65 | 6.75 | 4.75 | 9.37 | 4.18 | 17.08 | 17.43 | 14.31 | 12.98 | 10.58 | 3.02 | 4.56 | 3.5 | 3.26 | 10.73 | 8.93 | 12.4 | 7.72 | 12.77 | 16.84 | 24.91 | 24.15 | 22.5 | 25.55 |
| Interest | 0.02 | 0 | 0.02 | -0.01 | 0.01 | 0.01 | 0.02 | 0 | 0.16 | 0.19 | 0.18 | 1.42 | 0.81 | 0.78 | 0.83 | 0.8 | 0.72 | 0.71 | 0.69 | 2.49 | 2.23 | 1.85 | 1.86 | 1.88 | 1.47 | 1.46 | 1.43 | 1.4 | 0.65 | 0.69 | 0.65 | 0.43 | 0.38 | 0.35 | 0.32 | 0.28 | 0.26 |
| Profit Before Tax | 3.13 | 4.77 | 6.25 | 2.64 | 4.68 | 5.5 | 5.59 | 1.19 | 4.28 | 6.35 | 6.53 | 0.39 | 7 | 2.87 | 5.92 | 3.95 | 8.65 | 3.47 | 16.39 | 14.94 | 12.08 | 11.13 | 8.72 | 1.14 | 3.09 | 2.04 | 1.83 | 9.33 | 8.28 | 11.71 | 7.07 | 12.34 | 16.46 | 24.56 | 23.83 | 22.22 | 25.29 |
| Net Profit | 2.63 | 5.11 | 5.27 | 3.73 | 5.24 | 5.88 | 6.19 | 1.71 | 4.65 | 7.15 | 7.72 | 1.64 | 7.65 | 4.78 | 14.38 | 10.03 | 10.7 | 11.66 | 17.12 | 16.02 | 11.63 | 10.23 | 9.35 | 4.74 | 3.46 | 4.21 | 5.56 | 9.24 | 7.75 | 12.66 | 7.06 | 10.5 | 23.32 | 22.61 | 19.29 | 21.44 | 21.62 |
| EPS | 1.12 | 2.13 | 2.24 | 1.59 | 2.18 | 2.45 | 2.58 | 0.71 | 1.94 | 2.98 | 3.22 | 0.68 | 3.18 | 1.99 | 5.99 | 4.18 | 4.43 | 4.87 | 7.1 | 6.63 | 4.79 | 4.23 | 3.86 | 1.95 | 1.43 | 1.73 | 2.29 | 3.8 | 3.18 | 5.2 | 2.9 | 4.31 | 9.62 | 9.28 | 7.96 | 2.21 | 2.23 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 4.82 | 7.59 | 9.32 | 8.73 | 19.52 | 59.88 | 35.76 | 80.67 | 77.27 | 43.54 | 50.03 | 84.91 |
| Investing Cash Flow | -1.85 | -2.5 | -6.6 | -29.45 | -12.16 | -46.75 | -20.26 | -47.2 | -71.11 | -24.46 | -27.33 | -51.25 |
| Financing Cash Flow | -0.74 | -0.05 | 3.9 | 32.81 | -1.37 | -11.96 | -3.66 | -15.08 | -13.92 | -15.03 | -13 | -21.36 |
| Net Cash Flow | 2.23 | 5.04 | 6.62 | 12.09 | 5.99 | 1.17 | 11.84 | 18.39 | -7.76 | 4.05 | 9.7 | 12.3 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 28.18 | 41.37 | 54.31 | 106.41 | 126.52 | 144.44 | 181.03 | 231.77 | 271.54 | 295.79 | 332.23 | 413.55 |
| Total Liabilities | 3.76 | 6.94 | 9.8 | 8.82 | 4.43 | 68.79 | 64.39 | 184.75 | 151.5 | 109.2 | 79.84 | 75.8 |
| Total Assets | 31.94 | 48.31 | 64.1 | 115.23 | 130.95 | 213.23 | 245.42 | 416.52 | 423.04 | 404.99 | 412.07 | 489.35 |