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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 | 11.83 | 12.58 | 12.38 | 12.51 | 11.55 | 14.12 | 13.36 | 11.53 | 9.86 | 11.48 | 12.12 | 11.13 | 9.09 | 12.18 | 11.35 | 10.94 | 10.8 | 10.93 | 12.45 | 12.53 | 9.1 | 7.92 | 13.15 | 12.86 | 14.97 | 12.98 | 12.34 | 12.07 | 12.57 | 14.3 | 14.32 | 13.46 | 8.04 | 12.6 | 13.2 | 13.02 | 12.49 | 14.77 | 13.29 | 13.25 | 12.69 | 15.88 | 17.12 | 11.56 | 10.18 | 11.1 |
| Expenses | 8.9 | 8.87 | 8.8 | 8.28 | 7.67 | 8.59 | 8.48 | 7.44 | 6.59 | 7.95 | 8.69 | 8.21 | 6.79 | 8.9 | 8.42 | 8.23 | 8.42 | 7.69 | 8.25 | 7.65 | 6.01 | 5.72 | 7.6 | 7.73 | 9.33 | 8.46 | 8.81 | 9 | 8.93 | 11.19 | 10.91 | 10.3 | 6.88 | 8.8 | 9.54 | 8.9 | 8.72 | 9.49 | 9.35 | 9.37 | 8.93 | 10.38 | 10.6 | 8.66 | 6.96 | 8.51 |
| EBITDA | 2.93 | 3.71 | 3.58 | 4.23 | 3.88 | 5.53 | 4.88 | 4.09 | 3.27 | 3.53 | 3.43 | 2.92 | 2.3 | 3.28 | 2.93 | 2.71 | 2.38 | 3.24 | 4.2 | 4.88 | 3.09 | 2.2 | 5.55 | 5.13 | 5.64 | 4.52 | 3.53 | 3.07 | 3.64 | 3.11 | 3.41 | 3.16 | 1.16 | 3.8 | 3.66 | 4.12 | 3.77 | 5.28 | 3.94 | 3.88 | 3.76 | 5.5 | 6.52 | 2.9 | 3.22 | 2.59 |
| Depreciation | 0.16 | 0.11 | 0.1 | 0.12 | 0.12 | 0.09 | 0.11 | 0.11 | 0.18 | 0.36 | 0.28 | 0.34 | 0.34 | 0.32 | 0.32 | 0.34 | 0.35 | 0.31 | 0.32 | 0.3 | 0.32 | 0.26 | 0.26 | 0.26 | 0.26 | 0.25 | 0.25 | 0.25 | 0.25 | 0.2 | 0.2 | 0.2 | 0.17 | 0.17 | 0.18 | 0.18 | 0.19 | 0.16 | 0.16 | 0.18 | 0.17 | 0.17 | 0.18 | 0.18 | 0.18 | 0.14 |
| EBIT | 2.77 | 3.6 | 3.48 | 4.11 | 3.76 | 5.44 | 4.77 | 3.98 | 3.09 | 3.17 | 3.15 | 2.58 | 1.96 | 2.96 | 2.61 | 2.37 | 2.03 | 2.93 | 3.88 | 4.58 | 2.77 | 1.94 | 5.29 | 4.87 | 5.38 | 4.27 | 3.28 | 2.82 | 3.39 | 2.91 | 3.21 | 2.96 | 0.99 | 3.63 | 3.48 | 3.94 | 3.58 | 5.12 | 3.78 | 3.7 | 3.59 | 5.33 | 6.34 | 2.72 | 3.04 | 2.45 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 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 |
| Profit Before Tax | 2.77 | 3.6 | 3.48 | 4.11 | 3.76 | 5.44 | 4.77 | 3.98 | 3.09 | 3.17 | 3.14 | 2.58 | 1.96 | 2.96 | 2.61 | 2.37 | 2.03 | 2.93 | 3.88 | 4.58 | 2.77 | 1.94 | 5.29 | 4.87 | 5.38 | 4.27 | 3.28 | 2.82 | 3.39 | 2.91 | 3.21 | 2.96 | 0.99 | 3.63 | 3.48 | 3.94 | 3.58 | 5.12 | 3.78 | 3.7 | 3.59 | 5.33 | 6.34 | 2.72 | 3.04 | 2.45 |
| Net Profit | 2.61 | 3.31 | 3.25 | 3.65 | 3.25 | 4.51 | 5.12 | 3.55 | 3.04 | 3.07 | 3.35 | 3.54 | 2.49 | 3.43 | 3.12 | 2.9 | 2.85 | 3.53 | 4.83 | 4.89 | 3.71 | 2.97 | 5.39 | 5.04 | 5.5 | 4.63 | 3.76 | 3.37 | 3.59 | 3.49 | 3.71 | 3.56 | 2.06 | 4.61 | 4.52 | 4.81 | 4.65 | 5.99 | 4.98 | 4.99 | 4.88 | 6.3 | 5.92 | 4.45 | 4.56 | 4.26 |
| EPS | 5.43 | 6.89 | 6.77 | 7.61 | 6.78 | 9.39 | 10.66 | 7.4 | 6.33 | 6.39 | 6.99 | 7.38 | 5.19 | 7.15 | 6.5 | 6.04 | 5.94 | 7.36 | 10.05 | 10.19 | 7.72 | 6.19 | 11.23 | 10.51 | 11.45 | 9.66 | 7.82 | 7.02 | 7.47 | 7.28 | 7.72 | 7.42 | 4.3 | 9.59 | 9.42 | 10.02 | 9.69 | 12.47 | 10.37 | 10.39 | 10.16 | 13.12 | 12.34 | 9.28 | 9.5 | 8.87 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 3.7 | 8.45 | 10.46 | 9.09 | 7.92 | 9.65 | 12.07 | 7.89 | 9.48 | 2.3 | 8.17 | 10.99 |
| Investing Cash Flow | 5.24 | 5.26 | -3.5 | -4.23 | -2.08 | -4.45 | -6.76 | -1.54 | -4.56 | 2.96 | -1.25 | -5.92 |
| Financing Cash Flow | -3.93 | -4.62 | -5.77 | -5.77 | -5.79 | -5.79 | -4.81 | -5.71 | -5.75 | -5.76 | -5.76 | -5.75 |
| Net Cash Flow | 5.01 | 9.09 | 1.19 | -0.91 | 0.05 | -0.59 | 0.5 | 0.64 | -0.83 | -0.5 | 1.16 | -0.68 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 66.2 | 73.89 | 89.68 | 96.1 | 102.59 | 113.48 | 127.5 | 136.98 | 144.05 | 156.8 | 171.9 | 187.68 |
| Total Liabilities | 10.59 | 12.04 | 6.88 | 6.71 | 6.47 | 5.54 | 6.41 | 5.63 | 5 | 5.63 | 5.63 | 5.88 |
| Total Assets | 76.79 | 85.94 | 96.56 | 102.81 | 109.06 | 119.02 | 133.9 | 142.62 | 149.06 | 162.44 | 177.53 | 193.56 |