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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 | 7.3 | 9.82 | 12.15 | 9.25 | 9.18 | 9.33 | 11.72 | 11.58 | 7.46 | 9.5 | 10.86 | 9.28 | 12.74 | 11.8 | 12.13 | 9.28 | 10.04 | 13.13 | 13.08 | 12.21 | 12.08 | 10.02 | 15.44 | 12.03 | 12.01 | 15.53 | 14.99 | 15.6 | 22.91 | 21.36 | 24.33 | 27.96 | 29.53 | 24.63 | 23.71 | 25.61 | 31.27 | 26.05 | 27.18 | 26.24 | 28.37 | 23.56 | 25.32 | 26.73 | 31.07 | 24.67 |
| Expenses | 4.95 | 8.78 | 10.69 | 7.49 | 7.77 | 7.81 | 10.02 | 9.69 | 5.89 | 8.27 | 8.75 | 7.39 | 11.1 | 10.71 | 10.04 | 7.39 | 8.6 | 11.21 | 10.54 | 10.14 | 10.06 | 8.26 | 12.87 | 9.85 | 9.87 | 12.81 | 12.39 | 12.46 | 18.54 | 16.33 | 19.03 | 22.24 | 25.57 | 19.76 | 19.28 | 20.7 | 26.54 | 21.62 | 22.05 | 21.7 | 23.59 | 19.82 | 21.81 | 22.95 | 28.64 | 21.34 |
| EBITDA | 2.35 | 1.04 | 1.46 | 1.76 | 1.41 | 1.52 | 1.7 | 1.89 | 1.57 | 1.23 | 2.11 | 1.89 | 1.64 | 1.09 | 2.09 | 1.89 | 1.44 | 1.92 | 2.54 | 2.07 | 2.02 | 1.76 | 2.57 | 2.18 | 2.14 | 2.72 | 2.6 | 3.14 | 4.37 | 5.03 | 5.3 | 5.72 | 3.96 | 4.87 | 4.43 | 4.91 | 4.73 | 4.43 | 5.13 | 4.54 | 4.78 | 3.74 | 3.51 | 3.78 | 2.43 | 3.33 |
| Depreciation | 0.92 | 0.25 | 0.08 | 0.55 | 0.39 | 0.27 | 0.29 | 0.33 | 0.31 | 0.3 | 0.32 | 0.32 | 0.28 | 0.29 | 0.29 | 0.32 | 0.29 | 0.27 | 0.27 | 0.28 | 0.29 | 0.27 | 0.23 | 0.22 | 0.39 | 0.31 | 0.29 | 0.28 | 0.37 | 0.32 | 0.31 | 0.31 | 0.64 | 0.38 | 0.41 | 0.39 | 0.56 | 0.54 | 0.56 | 0.58 | 0.51 | 0.56 | 0.58 | 0.6 | 0.59 | 0.65 |
| EBIT | 1.43 | 0.79 | 1.38 | 1.21 | 1.02 | 1.25 | 1.41 | 1.56 | 1.26 | 0.93 | 1.79 | 1.57 | 1.36 | 0.8 | 1.8 | 1.57 | 1.15 | 1.65 | 2.27 | 1.79 | 1.73 | 1.49 | 2.34 | 1.96 | 1.75 | 2.41 | 2.31 | 2.86 | 4 | 4.71 | 4.99 | 5.41 | 3.32 | 4.49 | 4.02 | 4.52 | 4.17 | 3.89 | 4.57 | 3.96 | 4.27 | 3.18 | 2.93 | 3.18 | 1.84 | 2.68 |
| Interest | 0.3 | 0.06 | 0.1 | 0.06 | 0.32 | 0.13 | 0.05 | 0.12 | 0.2 | 0.09 | 0.08 | 0.14 | 0.23 | 0.09 | 0.09 | 0.14 | 0.12 | 0.11 | 0.07 | 0.04 | 0.09 | 0.15 | 0.08 | 0.07 | 0.13 | 0.07 | 0.08 | 0.06 | 0.08 | 0.05 | 0.09 | 0.18 | 0.23 | 0.07 | 0.11 | 0.05 | 0.05 | 0.06 | 0.14 | 0.08 | 0.09 | 0.06 | 0.08 | 0.09 | 0.04 | 0.08 |
| Profit Before Tax | 1.13 | 0.73 | 1.28 | 1.15 | 0.7 | 1.12 | 1.36 | 1.44 | 1.06 | 0.84 | 1.71 | 1.43 | 1.13 | 0.71 | 1.71 | 1.43 | 1.03 | 1.54 | 2.2 | 1.75 | 1.64 | 1.34 | 2.26 | 1.89 | 1.62 | 2.34 | 2.23 | 2.8 | 3.92 | 4.66 | 4.9 | 5.23 | 3.09 | 4.42 | 3.91 | 4.47 | 4.12 | 3.83 | 4.43 | 3.88 | 4.18 | 3.12 | 2.85 | 3.09 | 1.8 | 2.6 |
| Net Profit | 0.37 | 1.11 | 0.85 | 0.8 | 0.29 | 0.84 | 1 | 1.03 | 0.34 | 0.57 | 1.12 | 0.99 | 1 | 0.61 | 1.25 | 0.99 | 0.75 | 1.12 | 1.58 | 1.33 | 1.25 | 0.98 | 1.65 | 1.46 | 0.91 | 1.7 | 1.62 | 2.03 | 3.01 | 3.49 | 3.67 | 3.92 | 2.99 | 3.39 | 3.69 | 4.26 | 2.78 | 3.43 | 3.79 | 3.67 | 3.17 | 2.85 | 2.61 | 3.68 | 1.7 | 2.31 |
| EPS | 0.75 | 2.21 | 1.69 | 1.59 | 0.57 | 1.69 | 2.02 | 2.07 | 0.64 | 1.13 | 2.23 | 1.97 | 2.11 | 1.25 | 2.53 | 2.86 | 1.57 | 2.27 | 3.2 | 2.7 | 2.65 | 2.03 | 3.28 | 1.46 | 1.85 | 3.38 | 1.61 | 2.02 | 3 | 3.48 | 3.52 | 3.33 | 2.53 | 2.89 | 3.02 | 3.15 | 2.34 | 2.6 | 2.88 | 2.79 | 2.41 | 2.16 | 1.98 | 2.79 | 1.29 | 1.76 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1.12 | 2.97 | 1.18 | 3.08 | 2.48 | 4.58 | 4.89 | -1.75 | 0.04 | 9.57 | 3.83 | 10.31 |
| Investing Cash Flow | -1.23 | -2.48 | -1.94 | -1.13 | -0.74 | -2.5 | -0.59 | -0.02 | -34.37 | -7.22 | -16.33 | -6.7 |
| Financing Cash Flow | 0.35 | -1.14 | 0.83 | -1.98 | -1.51 | -1.14 | -1.5 | -0.6 | 35.82 | 16.03 | -5.2 | -4.25 |
| Net Cash Flow | 0.24 | -0.65 | 0.07 | -0.03 | 0.23 | 0.94 | 2.8 | -2.37 | 1.49 | 18.38 | -17.7 | -0.64 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 18.51 | 20.89 | 23.44 | 26.97 | 30.49 | 35.31 | 39.68 | 47.41 | 96.06 | 125.03 | 133.86 | 140.83 |
| Total Liabilities | 14.62 | 16.2 | 15.67 | 17.5 | 13.67 | 16.53 | 18.18 | 26.5 | 26.62 | 34.02 | 29.42 | 31.1 |
| Total Assets | 33.12 | 37.08 | 39.12 | 44.48 | 44.15 | 51.84 | 57.86 | 73.91 | 122.68 | 159.06 | 163.28 | 171.93 |