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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 | 23.83 | 23.09 | 21.57 | 20.17 | 22.78 | 21.41 | 23.39 | 26.87 | 26.58 | 25.78 | 27.43 | 27.57 | 31.71 | 30.16 | 31.26 | 27.01 | 34.01 | 28.16 | 35.86 | 30.52 | 15.48 | 24.15 | 32.59 | 34.64 | 33.77 | 36.59 | 41.36 | 40.63 | 40.27 | 38.85 | 41.49 | 33.98 | 42.69 | 45.35 | 40 | 39.9 | 42.9 | 44.31 | 44.66 | 42.32 | 42.54 | 45.93 | 46.09 | 37.35 | 48.68 |
| Expenses | 16.94 | 18.87 | 16.65 | 17.47 | 15.52 | 16.66 | 16.61 | 17.94 | 19.51 | 22.21 | 20.85 | 21.68 | 20.15 | 24.73 | 26.57 | 25.84 | 23.73 | 27.97 | 24.59 | 34.5 | 24.38 | 15.87 | 22.17 | 31.39 | 30.02 | 27 | 28.15 | 31.49 | 35.89 | 33.75 | 31.94 | 33.43 | 30.23 | 31.18 | 32.5 | 31.49 | 37.48 | 32.11 | 31.48 | 34.19 | 35.77 | 33.41 | 33.16 | 34.67 | 43.54 | 31.63 |
| EBITDA | 1.62 | 4.96 | 6.44 | 4.1 | 4.65 | 6.12 | 4.8 | 5.45 | 7.36 | 4.37 | 4.93 | 5.75 | 7.42 | 6.98 | 3.59 | 5.42 | 3.28 | 6.04 | 3.57 | 1.36 | 6.14 | -0.39 | 1.98 | 1.2 | 4.62 | 6.77 | 8.44 | 9.87 | 4.74 | 6.52 | 6.91 | 8.06 | 3.75 | 11.51 | 12.85 | 8.51 | 2.42 | 10.79 | 12.83 | 10.47 | 6.55 | 9.13 | 12.77 | 11.42 | -6.19 | 17.05 |
| Depreciation | 1.52 | 1.93 | 1.92 | 1.7 | 1.56 | 1.18 | 0.81 | 0.8 | 1.09 | 1.05 | 1.06 | 1.07 | 1.05 | 1 | 1.02 | 1.09 | 1.21 | 1.25 | 1.33 | 1.42 | 1.35 | 1.41 | 1.43 | 1.43 | 1.39 | 1.72 | 1.76 | 2.09 | 1.84 | 1.77 | 1.94 | 2.02 | 2.03 | 2.04 | 2.21 | 2.11 | 2.09 | 1.95 | 2.17 | 2.31 | 2.62 | 2.77 | 2.82 | 3.19 | 2.83 | 2.6 |
| EBIT | 0.1 | 3.03 | 4.52 | 2.4 | 3.09 | 4.94 | 3.99 | 4.65 | 6.27 | 3.32 | 3.87 | 4.68 | 6.37 | 5.98 | 2.57 | 4.33 | 2.07 | 4.79 | 2.24 | -0.06 | 4.79 | -1.8 | 0.55 | -0.23 | 3.23 | 5.05 | 6.68 | 7.78 | 2.9 | 4.75 | 4.97 | 6.04 | 1.72 | 9.47 | 10.64 | 6.4 | 0.33 | 8.84 | 10.66 | 8.16 | 3.93 | 6.36 | 9.95 | 8.23 | -9.02 | 14.45 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.06 | 0.03 | 0.08 | 0.08 | 0.05 | 0.03 | 0.04 | 0.04 | 0.01 | 0.08 | 0.05 |
| Profit Before Tax | 0.1 | 3.03 | 4.52 | 2.4 | 3.09 | 4.94 | 3.99 | 4.65 | 6.27 | 3.32 | 3.87 | 4.68 | 6.37 | 5.98 | 2.57 | 4.33 | 2.07 | 4.79 | 2.24 | -0.06 | 4.79 | -1.8 | 0.55 | -0.23 | 3.23 | 5.05 | 6.68 | 7.78 | 2.9 | 4.75 | 4.97 | 6.04 | 1.72 | 9.47 | 10.6 | 6.34 | 0.3 | 8.76 | 10.58 | 8.11 | 3.9 | 6.32 | 9.91 | 8.22 | -9.1 | 14.4 |
| Net Profit | -0.35 | 2.55 | 3.37 | 1.5 | 2.46 | 3.83 | 2.79 | 3.06 | 4.51 | 2.84 | 3.02 | 3.28 | 4.83 | 5.81 | 3.21 | 3.61 | 2.48 | 4.24 | 2.68 | 1.94 | 4.26 | -0.67 | 1.35 | -5.29 | 3.67 | 6.73 | 5.26 | 18.17 | 13.24 | 4.33 | 3.91 | 5.9 | 1.99 | 7.8 | 8.31 | 6.67 | 0.7 | 7.9 | 8.92 | 7.85 | 2.88 | 5.77 | 8.78 | 5.57 | -1.4 | 10.29 |
| EPS | -1.25 | 9.09 | 12.02 | 5.37 | 8.79 | 13.69 | 9.97 | 10.94 | 16.09 | 10.14 | 10.77 | 11.71 | 17.26 | 20.76 | 11.47 | 12.89 | 8.83 | 15.14 | 4.78 | 6.94 | 15.21 | -1.2 | 2.41 | -9.44 | 6.56 | 12.02 | 9.39 | 32.44 | 23.64 | 7.73 | 6.98 | 10.53 | 3.55 | 13.94 | 14.85 | 11.91 | 1.24 | 14.1 | 15.92 | 14.01 | 5.15 | 10.31 | 15.67 | 9.94 | -2.49 | 18.38 |
| Metric (₹ crore) | FY15 | FY16 | FY17 |
|---|---|---|---|
| Operating Cash Flow | 2.88 | 19.29 | 25.07 |
| Investing Cash Flow | -0.62 | -16.52 | -7.82 |
| Financing Cash Flow | -0.34 | -0.34 | -1.32 |
| Net Cash Flow | 1.93 | 2.43 | 15.93 |
| Metric (₹ crore) | FY15 | FY16 | FY17 |
|---|---|---|---|
| Equity / Shareholders' Funds | 70.96 | 80.01 | 96.19 |
| Total Liabilities | 20.75 | 24.1 | 21.85 |
| Total Assets | 91.71 | 104.11 | 118.04 |