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| Metric (₹ crore) | 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 | 11.1 | 17.17 | 16.27 | 16.21 | 16.48 | 19.59 | 16.92 | 22.08 | 23.51 | 24.82 | 22.93 | 24.49 | 22.93 | 25.89 | 24 | 22.82 | 22.61 | 34.66 | 21.38 | 22.33 | 26.05 | 28.66 | 29.34 | 19.61 | 31.28 |
| Expenses | 8.39 | 12.07 | 12.37 | 11.91 | 12.36 | 15.55 | 13.36 | 17.56 | 19.82 | 18.91 | 19.7 | 19.11 | 18.8 | 18.52 | 18.77 | 16.73 | 18.37 | 23.25 | 19.95 | 19.9 | 22.49 | 22.59 | 23.28 | 18.17 | 24.9 |
| EBITDA | 2.71 | 5.1 | 3.9 | 4.3 | 4.12 | 4.04 | 3.56 | 4.52 | 3.69 | 5.91 | 3.23 | 5.38 | 4.13 | 7.37 | 5.23 | 6.09 | 4.24 | 11.41 | 1.43 | 2.43 | 3.56 | 6.07 | 6.06 | 1.44 | 6.38 |
| Depreciation | 0.74 | 0.74 | 0.62 | 0.73 | 0.8 | 0.83 | 0.77 | 0.87 | 0.73 | 0.91 | 0.74 | 0.85 | 0.83 | 0.85 | 0.87 | 0.89 | 0.9 | 0.91 | 0.91 | 0.92 | 0.9 | 0.94 | 0.93 | 0.93 | 0.96 |
| EBIT | 1.97 | 4.36 | 3.28 | 3.57 | 3.32 | 3.21 | 2.79 | 3.65 | 2.96 | 5 | 2.49 | 4.53 | 3.3 | 6.52 | 4.36 | 5.2 | 3.34 | 10.5 | 0.52 | 1.51 | 2.66 | 5.13 | 5.13 | 0.51 | 5.42 |
| Interest | 0.06 | 0.28 | 0.05 | 0.26 | 0.03 | 0.23 | 0.1 | 0.09 | 0.05 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.05 | 0.02 | 0.03 | 0.01 | 0.02 | 0.02 | 0.05 | 0.01 | 0.04 | 0.02 |
| Profit Before Tax | 1.91 | 4.08 | 3.23 | 3.31 | 3.29 | 2.98 | 2.69 | 3.56 | 2.91 | 4.97 | 2.46 | 4.5 | 3.28 | 6.49 | 4.34 | 5.15 | 3.32 | 10.47 | 0.51 | 1.49 | 2.64 | 5.08 | 5.12 | 0.47 | 5.4 |
| Net Profit | 1.61 | 3.51 | 2.08 | 2.43 | 2.46 | 2.22 | 2.12 | 2.42 | 2.29 | 3.73 | 1.87 | 3.45 | 2.47 | 4.89 | 3.42 | 3.72 | 2.53 | 8.6 | 0.58 | 1.65 | 3.33 | 4.13 | 4.8 | 0.85 | 4.71 |
| EPS | 2.61 | 5.7 | 3.39 | 3.95 | 2 | 1.8 | 1.8 | 1.97 | 1.86 | 3.03 | 1.52 | 2.8 | 2.01 | 3.97 | 2.78 | 3.02 | 2.06 | 6.99 | 0.47 | 1.34 | 2.7 | 3.36 | 3.9 | 0.69 | 3.83 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 8.94 | 6.53 | 9.17 | 4.32 | 2.1 | 7.69 | 12.09 | 7.62 | 13.38 | 20.25 | 16.16 | 16.43 |
| Investing Cash Flow | -0.34 | -0.17 | -1.7 | -0.6 | -0.25 | -1.46 | 0.05 | -3.02 | -7.34 | -5.84 | -25.24 | -2.17 |
| Financing Cash Flow | -9.31 | -5.46 | -8.38 | -3.67 | -1.88 | 1.11 | 1.65 | -9.55 | 0 | 0 | 0 | 0 |
| Net Cash Flow | -0.71 | 0.9 | -0.91 | 0.05 | -0.03 | 7.34 | 13.79 | -4.95 | 6.04 | 14.41 | -9.08 | 14.26 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 19.5 | 20.96 | 29.03 | 40.61 | 52.21 | 59.88 | 71.24 | 85.63 | 98.97 | 111.98 |
| Total Liabilities | 36.57 | 32.92 | 22.24 | 19.5 | 24.17 | 18.81 | 17.63 | 15.98 | 20.42 | 17.23 |
| Total Assets | 56.06 | 53.88 | 51.27 | 60.12 | 76.38 | 78.69 | 88.87 | 101.61 | 119.39 | 129.21 |