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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 | Q2 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 22.76 | 23.57 | 22.82 | 23.81 | 26.62 | 23.55 | 27.03 | 24.37 | 30.4 | 29.19 | 32.13 | 33.28 | 34.1 | 34.27 | 36.97 | 38.94 | 41.94 | 35.97 | 35.8 | 39.03 | 37.98 | 17.73 | 35.21 | 47.1 | 52.49 | 34.78 | 35.21 | 62.63 | 59.67 | 63.23 | 63.8 | 62.59 | 63.88 | 64.06 | 67.25 | 60.97 | 69.46 | 62.87 | 70.5 | 61.87 | 72.13 | 65.09 | 73.6 | 79.28 | 80.97 | 87.92 | 102.55 |
| Expenses | 21.04 | 21.27 | 20.29 | 21.3 | 24.01 | 20.97 | 24.4 | 22.42 | 27.5 | 26.33 | 28.92 | 29.83 | 30.78 | 32.22 | 34.14 | 35.81 | 37.2 | 33.42 | 32.8 | 34.27 | 32.99 | 16.37 | 31.65 | 42.52 | 44.88 | 30.6 | 31.65 | 56.8 | 55.58 | 58.59 | 59.13 | 55.95 | 56.97 | 55.69 | 58.72 | 53.67 | 59.19 | 53.49 | 58.4 | 51.45 | 63.17 | 55.44 | 61.31 | 66 | 67.89 | 74.4 | 88.02 |
| EBITDA | 1.72 | 2.3 | 2.53 | 2.51 | 2.61 | 2.58 | 2.63 | 1.95 | 2.9 | 2.86 | 3.21 | 3.45 | 3.32 | 2.05 | 2.83 | 3.13 | 4.74 | 2.55 | 3 | 4.76 | 4.99 | 1.36 | 3.56 | 4.58 | 7.61 | 4.18 | 3.56 | 5.83 | 4.09 | 4.64 | 4.67 | 6.64 | 6.91 | 8.37 | 8.53 | 7.3 | 10.27 | 9.38 | 12.1 | 10.42 | 8.96 | 9.65 | 12.29 | 13.28 | 13.08 | 13.52 | 14.53 |
| Depreciation | 0.98 | 0.53 | 0.78 | 0.66 | 0.7 | 0.67 | 0.48 | 0.48 | 0.55 | 0.71 | 0.74 | 0.76 | 0.74 | 0.76 | 0.75 | 0.93 | 1 | 0.87 | 0.86 | 1.02 | 1.06 | 0.87 | 0.88 | 1.16 | 1.13 | 1.02 | 0.88 | 1.05 | 1.06 | 1.05 | 1.12 | 1.36 | 1.4 | 1.27 | 1.32 | 1.29 | 1.28 | 1.24 | 1.26 | 1.28 | 1.29 | 1.17 | 1.16 | 1.18 | 1.18 | 1.18 | 1.18 |
| EBIT | 0.74 | 1.77 | 1.75 | 1.85 | 1.91 | 1.91 | 2.15 | 1.47 | 2.35 | 2.15 | 2.47 | 2.69 | 2.58 | 1.29 | 2.08 | 2.2 | 3.74 | 1.68 | 2.14 | 3.74 | 3.93 | 0.49 | 2.68 | 3.42 | 6.48 | 3.16 | 2.68 | 4.78 | 3.03 | 3.59 | 3.55 | 5.28 | 5.51 | 7.1 | 7.21 | 6.01 | 8.99 | 8.14 | 10.84 | 9.14 | 7.67 | 8.48 | 11.13 | 12.1 | 11.9 | 12.34 | 13.35 |
| Interest | 0.22 | 0.38 | 0.37 | 0.45 | 0.6 | 0.47 | 0.58 | 0.59 | 0.58 | 0.67 | 0.66 | 0.76 | 0.63 | 0.73 | 0.77 | 0.79 | 0.83 | 0.65 | 0.7 | 0.81 | 0.63 | 0.55 | 0.72 | 0.45 | 0.4 | 0.44 | 0.72 | 0.61 | 0.52 | 0.65 | 0.8 | 1.02 | 0.26 | 0.72 | 0.62 | 0.38 | 0.32 | 0.31 | 0.31 | 0.26 | 0.28 | 0.24 | 0.13 | 0.21 | 0.23 | 0.2 | 0.24 |
| Profit Before Tax | 0.52 | 1.39 | 1.38 | 1.4 | 1.31 | 1.44 | 1.57 | 0.88 | 1.77 | 1.48 | 1.81 | 1.93 | 1.95 | 0.56 | 1.31 | 1.41 | 2.91 | 1.03 | 1.44 | 2.93 | 3.3 | -0.06 | 1.96 | 2.97 | 6.08 | 2.72 | 1.96 | 4.17 | 2.51 | 2.94 | 2.75 | 4.26 | 5.25 | 6.38 | 6.59 | 5.63 | 8.67 | 7.83 | 10.53 | 8.88 | 7.39 | 8.24 | 11 | 11.89 | 11.67 | 12.14 | 13.11 |
| Net Profit | -0.08 | 1.14 | 1.13 | 1.05 | 0.33 | 1.14 | 1.17 | 0.36 | 0.94 | 0.98 | 1.31 | 1.44 | 0.96 | 0.41 | 1.04 | 1.01 | 2 | 0.8 | 1.04 | 2.28 | 2.09 | -0.06 | 1.46 | 2.22 | 4.8 | 2.22 | 1.46 | 2.77 | 1.41 | 2.2 | 1.94 | 3.06 | 4.48 | 4.78 | 4.89 | 4.23 | 6.7 | 5.88 | 7.86 | 6.67 | 5.59 | 6 | 8.01 | 9.28 | 8.58 | 9.08 | 9.81 |
| EPS | -0.04 | 0.54 | 0.54 | 0.5 | 0.16 | 0.54 | 0.56 | 0.17 | 0.45 | 0.47 | 0.63 | 0.69 | 0.46 | 0.2 | 0.5 | 0.48 | 0.95 | 0.38 | 0.5 | 1.09 | 1 | -0.03 | 0.7 | 1.06 | 2.29 | 1.06 | 0.7 | 1.32 | 0.67 | 1.05 | 0.93 | 1.46 | 2.14 | 2.28 | 2.33 | 2.02 | 3.2 | 2.81 | 3.75 | 0.64 | 0.53 | 0.57 | 0.76 | 0.89 | 0.82 | 0.87 | 0.94 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1.11 | 6.06 | 4.25 | 2.77 | 16.03 | 7.35 | 16.96 | 4 | 12.44 | 15.52 | 23.11 | 26.7 |
| Investing Cash Flow | -9.62 | -5 | -7.76 | -7.7 | -8.62 | -6.79 | -3.71 | -7.11 | -17.1 | -5.63 | -11.48 | -27.58 |
| Financing Cash Flow | 10.55 | 1.5 | -2.16 | 2.65 | -8.76 | -5.88 | -6.03 | -1.58 | 1.55 | -9.86 | -5.58 | -4.92 |
| Net Cash Flow | 2.04 | 2.56 | -5.67 | -2.28 | -1.35 | -5.32 | 7.22 | -4.69 | -3.11 | 0.03 | 6.05 | -5.8 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 27.63 | 31.92 | 34.37 | 38.29 | 41.65 | 46.29 | 54.4 | 63.09 | 73.91 | 94.43 | 117.87 | 147.2 |
| Total Liabilities | 29.08 | 34.25 | 46.75 | 52.48 | 49.09 | 48.53 | 36.97 | 57.69 | 63.94 | 38.7 | 46.59 | 54.42 |
| Total Assets | 56.72 | 66.17 | 81.12 | 90.77 | 90.74 | 94.82 | 91.37 | 120.78 | 137.85 | 133.13 | 164.46 | 201.62 |