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| Metric (₹ crore) | Q4 FY15 | Q3 FY16 | Q4 FY16 | Q4 FY18 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 27.44 | 23.35 | 28.25 | 42.01 | 38.64 | 37.62 | 30.9 | 32.45 | 31.86 | 36.69 | 52.55 | 62.85 | 62.2 | 61.66 | 60.17 | 57.16 | 54.53 | 55.76 | 59.32 |
| Expenses | 25.17 | 20.63 | 26.54 | 39.04 | 35.15 | 34.82 | 30.57 | 28.91 | 28.81 | 31.92 | 46.64 | 53.67 | 53.11 | 53.86 | 54.63 | 52.03 | 45.33 | 46.1 | 52.52 |
| EBITDA | 2.27 | 2.72 | 1.71 | 2.97 | 3.49 | 2.8 | 0.33 | 3.54 | 3.05 | 4.77 | 5.91 | 9.18 | 9.09 | 7.8 | 5.54 | 5.13 | 9.2 | 9.66 | 6.8 |
| Depreciation | 0.57 | 0.66 | 0.92 | 0.88 | 0.65 | 1.03 | 0.73 | 0.73 | 0.74 | 0.71 | 0.74 | 0.75 | 0.73 | 0.73 | 0.77 | 0.81 | 0.8 | 0.84 | 0.9 |
| EBIT | 1.7 | 2.06 | 0.79 | 2.09 | 2.84 | 1.77 | -0.4 | 2.81 | 2.31 | 4.06 | 5.17 | 8.43 | 8.36 | 7.07 | 4.77 | 4.32 | 8.4 | 8.82 | 5.9 |
| Interest | 0.63 | 0.57 | 0.65 | 0.65 | 0.67 | 0.68 | 0.61 | 0.63 | 0.51 | 0.11 | 0.12 | 0.15 | 0.14 | 0.18 | 0.17 | 0.3 | 0.3 | 0.29 | 0.27 |
| Profit Before Tax | 1.07 | 1.49 | 0.14 | 1.44 | 2.17 | 1.09 | -1.01 | 2.18 | 1.8 | 3.95 | 5.05 | 8.28 | 8.22 | 6.89 | 4.6 | 4.02 | 8.1 | 8.53 | 5.63 |
| Net Profit | 0.88 | 1.04 | -0.18 | 1.12 | 2.36 | 0.87 | -0.61 | 1.8 | 1.5 | 3.1 | 4.07 | 6.64 | 6.42 | 5.33 | 4.09 | 3.95 | 6.57 | 6.93 | 5.07 |
| EPS | 0.78 | 0.91 | -0.16 | 0.98 | 2.08 | 0.76 | -0.54 | 1.59 | 1.32 | 2.74 | 3.6 | 5.86 | 5.67 | 4.71 | 3.61 | 3.49 | 5.8 | 6.11 | 4.47 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY22 | FY23 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 6.28 | 6.84 | 12.67 | 5.01 | 13.53 | 16.4 | 2.95 | 6.36 |
| Investing Cash Flow | -4.23 | -3.08 | -2.53 | -8.59 | -7.07 | 2.97 | -0.89 | -7.93 |
| Financing Cash Flow | -1.38 | -0.2 | -0.65 | -0.42 | -0.04 | -27 | 0.51 | 2.84 |
| Net Cash Flow | 0.66 | 3.55 | 9.49 | -4 | 6.42 | -7.63 | 2.57 | 1.27 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY22 | FY23 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 32.65 | 35.95 | 42.02 | 46.45 | 55 | 57.9 | 89.76 | 109.88 |
| Total Liabilities | 44.6 | 44.98 | 54.5 | 63.36 | 64.76 | 33.64 | 44.2 | 43.96 |
| Total Assets | 77.26 | 80.93 | 96.53 | 109.81 | 119.76 | 91.53 | 133.97 | 153.85 |