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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 | 21.24 | 21.98 | 21.89 | 16.94 | 18.54 | 16.77 | 18.92 | 19.76 | 16.88 | 17.66 | 20.27 | 29.09 | 37.74 | 29.86 | 33 | 38.09 | 38.55 | 35.87 | 34.45 | 38.3 | 29.28 | 32.24 | 29.64 | 40.38 | 38.74 | 22.85 | 40.63 | 34 | 52.62 | 50.3 | 49.82 | 55.76 | 56.46 | 48.61 | 52.01 | 51.81 | 53.83 | 52.01 | 57.31 | 49.26 | 52.36 | 55.88 | 58.78 | 48.8 | 55.14 | 83.55 |
| Expenses | 15.36 | 15.57 | 17.3 | 13.98 | 15.72 | 13.67 | 16.1 | 15.56 | 14.69 | 12.87 | 14.17 | 21.28 | 27.06 | 21.42 | 23.88 | 28.49 | 25.5 | 24.62 | 24.52 | 24.49 | 21.46 | 21.98 | 19.85 | 26.23 | 22.49 | 18.08 | 23.04 | 22.41 | 32.35 | 31.87 | 33.26 | 35.37 | 36.63 | 36.33 | 37.57 | 33.03 | 34.82 | 39.96 | 40.28 | 34.58 | 36.49 | 38.03 | 43.98 | 37.39 | 38.41 | 57.9 |
| EBITDA | 5.88 | 6.41 | 4.59 | 2.96 | 2.82 | 3.1 | 2.82 | 4.2 | 2.19 | 4.79 | 6.1 | 7.81 | 10.68 | 8.44 | 9.12 | 9.6 | 13.05 | 11.25 | 9.93 | 13.81 | 7.82 | 10.26 | 9.79 | 14.15 | 16.25 | 4.77 | 17.59 | 11.59 | 20.27 | 18.43 | 16.56 | 20.39 | 19.83 | 12.28 | 14.44 | 18.78 | 19.01 | 12.05 | 17.03 | 14.68 | 15.87 | 17.85 | 14.8 | 11.41 | 16.73 | 25.65 |
| Depreciation | 0.53 | 0.64 | 0.68 | 0.74 | 0.74 | 0.67 | 0.84 | 0.86 | 0.85 | 0.83 | 0.85 | 0.85 | 0.87 | 0.94 | 0.95 | 0.98 | 1 | 1.07 | 1.08 | 1.12 | 1.12 | 1.14 | 1.23 | 1.3 | 1.29 | 1.45 | 1.7 | 2.72 | 3.16 | 3.24 | 3.29 | 3.4 | 3.49 | 3.36 | 3.4 | 3.46 | 3.62 | 3.73 | 3.77 | 3.76 | 3.7 | 4.06 | 4.47 | 4.95 | 7.9 | 8.42 |
| EBIT | 5.35 | 5.77 | 3.91 | 2.22 | 2.08 | 2.43 | 1.98 | 3.34 | 1.34 | 3.96 | 5.25 | 6.96 | 9.81 | 7.5 | 8.17 | 8.62 | 12.05 | 10.18 | 8.85 | 12.69 | 6.7 | 9.12 | 8.56 | 12.85 | 14.96 | 3.32 | 15.89 | 8.87 | 17.11 | 15.19 | 13.27 | 16.99 | 16.34 | 8.92 | 11.04 | 15.32 | 15.39 | 8.32 | 13.26 | 10.92 | 12.17 | 13.79 | 10.33 | 6.46 | 8.83 | 17.23 |
| Interest | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0.03 | 0.05 | 0.05 | 0.05 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0 | 0.01 | 0.04 | 0.12 | 0.09 | 0.04 | 0.06 | 0.07 | 0.06 | 0.02 | 0.01 | 0.03 | 0.03 | 0.03 | 0.06 | 0.04 | 0.04 | 0.01 | 1.02 | 1.36 |
| Profit Before Tax | 5.33 | 5.76 | 3.89 | 2.2 | 2.07 | 2.41 | 1.97 | 3.33 | 1.32 | 3.95 | 5.23 | 6.93 | 9.76 | 7.45 | 8.12 | 8.61 | 12.03 | 10.16 | 8.83 | 12.67 | 6.69 | 9.1 | 8.55 | 12.84 | 14.95 | 3.31 | 15.89 | 8.86 | 17.07 | 15.07 | 13.18 | 16.95 | 16.28 | 8.85 | 10.98 | 15.3 | 15.38 | 8.29 | 13.23 | 10.89 | 12.11 | 13.75 | 10.29 | 6.45 | 7.81 | 15.87 |
| Net Profit | 3.79 | 4.29 | 4.25 | 2.2 | 1.67 | 1.82 | 1.89 | 2.62 | 4.61 | 3.86 | 4.86 | 4.98 | 7.78 | 14.31 | 7.74 | 7.22 | 9.69 | 10.04 | 7.48 | 11.02 | 6.37 | 8.63 | 6.11 | 11.54 | 11.01 | 2.93 | 14.28 | 7.18 | 13.22 | 11.55 | 13.09 | 15.02 | 14.35 | 9.14 | 13.33 | 13.63 | 18.26 | 10.31 | 14.2 | 15.26 | 9.6 | 12.03 | 8.61 | 6.17 | 12.51 | 15.1 |
| EPS | 11.83 | 13.36 | 13.32 | 6.87 | 5.2 | 5.68 | 5.89 | 8.18 | 14.37 | 12.02 | 15.14 | 15.52 | 24.26 | 45.34 | 25.37 | 23.51 | 31.43 | 32.56 | 24.28 | 35.75 | 20.67 | 28.01 | 19.84 | 37.44 | 35.73 | 9.51 | 46.33 | 23.29 | 42.9 | 37.47 | 42.47 | 48.73 | 46.55 | 29.66 | 43.25 | 44.21 | 59.23 | 33.44 | 46.09 | 49.51 | 31.16 | 39.04 | 27.94 | 2.5 | 5.07 | 6.13 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 8.71 | 13.54 | 12.44 | 10.48 | 23.54 | 41.31 | 29.8 | 43.99 | 42.71 | 56.03 | 37.59 | 53.65 |
| Investing Cash Flow | -7.79 | -12.63 | -10.81 | -9.82 | -0.11 | -39.19 | -28.57 | -42.35 | -38.2 | -50.49 | -56.96 | -95.19 |
| Financing Cash Flow | -0.84 | -0.84 | -1.63 | -0.6 | -22.94 | -1.85 | -1.85 | -1.76 | -4.05 | -5.45 | 18.75 | 41.54 |
| Net Cash Flow | 0.08 | 0.07 | -0 | 0.06 | 0.49 | 0.27 | -0.62 | -0.12 | 0.46 | 0.09 | -0.62 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 57.39 | 68.65 | 83.02 | 113.13 | 177.57 | 227.24 | 271.67 | 305.56 | 353.69 | 408.12 | 465.49 | 491.12 |
| Total Liabilities | 11.14 | 13.18 | 11.26 | 31.29 | 36.5 | 42.59 | 57.1 | 60.96 | 61.05 | 73.22 | 106.49 | 168.82 |
| Total Assets | 68.54 | 81.84 | 94.28 | 144.42 | 214.06 | 269.83 | 328.76 | 366.52 | 414.74 | 481.35 | 571.98 | 659.94 |