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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 | 9.27 | 9.82 | 10.49 | 11.74 | 10.52 | 12.45 | 13.41 | 14.03 | 14.95 | 15.66 | 18.31 | 19.38 | 17.31 | 20.14 | 18.16 | 22.96 | 20.99 | 22.5 | 23.85 | 26.6 | 23.23 | 18.3 | 25.43 | 28.98 | 29.93 | 32.29 | 32.82 | 38.36 | 32.6 | 35.05 | 39.6 | 40.02 | 41.08 | 40.84 | 42.32 | 49.12 | 44.89 | 53.07 | 56.23 | 61.36 | 60.93 | 66.55 | 74.9 | 82.06 | 82.25 | 91.78 |
| Expenses | 7.87 | 7.84 | 8.48 | 9.03 | 9.31 | 9.89 | 10.38 | 11.24 | 10.99 | 13.02 | 14.1 | 15.28 | 14.13 | 16.14 | 15.59 | 18.09 | 16.45 | 17.72 | 18.24 | 21.01 | 18.13 | 16.26 | 20.38 | 21.5 | 21.26 | 23.56 | 23.95 | 26.17 | 25.22 | 25.7 | 29.05 | 29.88 | 29.81 | 30.77 | 31.21 | 34.71 | 33.11 | 40.13 | 43.71 | 45.35 | 45.52 | 50.1 | 54.06 | 57.3 | 56.38 | 63.29 |
| EBITDA | 1.4 | 1.98 | 2.01 | 2.71 | 1.21 | 2.56 | 3.03 | 2.79 | 3.96 | 2.64 | 4.21 | 4.1 | 3.18 | 4 | 2.57 | 4.87 | 4.54 | 4.78 | 5.61 | 5.59 | 5.1 | 2.04 | 5.05 | 7.48 | 8.67 | 8.73 | 8.87 | 12.19 | 7.38 | 9.35 | 10.55 | 10.14 | 11.27 | 10.07 | 11.11 | 14.41 | 11.78 | 12.94 | 12.52 | 16.01 | 15.41 | 16.45 | 20.84 | 24.76 | 25.87 | 28.49 |
| Depreciation | 0.94 | 0.83 | 0.82 | 0.83 | 0.81 | 0.74 | 0.78 | 0.77 | 0.9 | 0.88 | 0.89 | 1.08 | 1.01 | 1.06 | 1.07 | 1.02 | 1.06 | 1.08 | 1.17 | 1.31 | 1.38 | 1.29 | 1.49 | 1.6 | 1.78 | 1.53 | 1.6 | 1.71 | 1.69 | 1.72 | 1.83 | 2 | 2.09 | 2.15 | 2.19 | 2.25 | 2.64 | 4.08 | 4.95 | 4.85 | 5.07 | 5.08 | 5.3 | 5.34 | 5.95 | 5.85 |
| EBIT | 0.46 | 1.15 | 1.19 | 1.88 | 0.4 | 1.82 | 2.25 | 2.02 | 3.06 | 1.76 | 3.32 | 3.02 | 2.17 | 2.94 | 1.5 | 3.85 | 3.48 | 3.7 | 4.44 | 4.28 | 3.72 | 0.75 | 3.56 | 5.88 | 6.89 | 7.2 | 7.27 | 10.48 | 5.69 | 7.63 | 8.72 | 8.14 | 9.18 | 7.92 | 8.92 | 12.16 | 9.14 | 8.86 | 7.57 | 11.16 | 10.34 | 11.37 | 15.54 | 19.42 | 19.92 | 22.64 |
| Interest | 0.45 | 0.43 | 0.39 | 0.36 | 0.33 | 0.3 | 0.48 | 0.23 | 0.23 | 0.19 | 0.12 | 0.17 | 0.31 | 0.32 | 0.28 | 0.26 | 0.24 | 0.23 | 0.23 | 0.22 | 0.18 | 0.28 | 0.17 | 0.22 | 0.29 | 0.13 | 0.1 | 0.15 | 0.32 | 0.15 | 0.15 | 0.19 | 0.32 | 0.21 | 0.21 | 0.24 | 0.5 | 2.08 | 2.69 | 2.33 | 2.31 | 2.16 | 2.05 | 2.07 | 2.03 | 2 |
| Profit Before Tax | 0.01 | 0.72 | 0.8 | 1.52 | 0.07 | 1.52 | 1.77 | 1.79 | 2.83 | 1.57 | 3.2 | 2.85 | 1.86 | 2.62 | 1.22 | 3.59 | 3.24 | 3.47 | 4.21 | 4.06 | 3.54 | 0.47 | 3.39 | 5.66 | 6.6 | 7.07 | 7.17 | 10.33 | 5.37 | 7.48 | 8.57 | 7.95 | 8.86 | 7.71 | 8.71 | 11.92 | 8.64 | 6.78 | 4.88 | 8.83 | 8.03 | 9.21 | 13.49 | 17.35 | 17.89 | 20.64 |
| Net Profit | 0.07 | 0.6 | 1.3 | 1.21 | 0.1 | 1.03 | 1.12 | 1.3 | 1.92 | 1.09 | 2.05 | 2.02 | 1.5 | 1.99 | 0.97 | 2.82 | 2.83 | 2.66 | 3.31 | 2.95 | 2.82 | 0.53 | 2.78 | 4.19 | 5.29 | 5.73 | 5.64 | 8.09 | 4.26 | 6.11 | 7.01 | 6.31 | 7.26 | 6.94 | 6.87 | 9.49 | 7.09 | 5.51 | 3.88 | 7.51 | 4.52 | 7.54 | 10.84 | 13.73 | 14.63 | 16.57 |
| EPS | 0 | 0.04 | 0.08 | 0.07 | 0.01 | 0.06 | 0.07 | 0.08 | 0.12 | 0.07 | 0.13 | 0.12 | 0.09 | 0.12 | 0.07 | 0.17 | 0.17 | 0.16 | 0.2 | 0.17 | 0.17 | 0.03 | 0.17 | 0.26 | 0.32 | 0.35 | 0.35 | 0.5 | 0.26 | 0.37 | 0.43 | 0.39 | 0.45 | 0.43 | 0.42 | 0.58 | 0.43 | 0.34 | 0.24 | 0.46 | 0.27 | 0.46 | 0.66 | 0.84 | 0.9 | 1.02 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 5.43 | 5.73 | 10.06 | 12.41 | 15.83 | 10.7 | 25.6 | 29.12 | 32.33 | 38.42 | 57.58 | 79.1 |
| Investing Cash Flow | -0.82 | -0.8 | -4.2 | -18.97 | -9.07 | -7.8 | -42.57 | -28.51 | -47.99 | -55.91 | -50.94 | -16.93 |
| Financing Cash Flow | -4.63 | -4.95 | -5.27 | 6.04 | -5.33 | -3.56 | 17.98 | -1.07 | 15.84 | 20.5 | -2.3 | -21.34 |
| Net Cash Flow | -0.02 | -0.02 | 0.59 | -0.52 | 1.43 | -0.66 | 1.01 | -0.46 | 0.18 | 3.01 | 4.34 | 40.83 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 10.19 | 13.41 | 24.04 | 30.41 | 39.07 | 50.66 | 63.33 | 86.8 | 113.5 | 143.58 | 164.33 | 210.43 |
| Total Liabilities | 20.81 | 16.08 | 14.03 | 22.54 | 20.45 | 19.34 | 41.66 | 41.96 | 68.15 | 120.14 | 121.67 | 121.69 |
| Total Assets | 31 | 29.48 | 38.07 | 52.95 | 59.52 | 69.99 | 104.99 | 128.76 | 181.65 | 263.72 | 286 | 332.12 |