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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 | 11.41 | 12.56 | 12.14 | 13.75 | 12.75 | 13.64 | 14.57 | 12.66 | 15.14 | 14.58 | 14.72 | 15.72 | 17.21 | 14.77 | 16.78 | 15.41 | 16.74 | 18.85 | 17.99 | 18.17 | 16.53 | 17.38 | 24.47 | 23.91 | 27.68 | 26.62 | 23.46 | 25.12 | 28.86 | 31.18 | 29.7 | 28.24 | 26.47 | 26.65 | 28.87 | 25.94 | 26.26 | 27.76 | 37.63 | 30.05 | 31.38 | 33.05 | 37.55 | 34.44 | 39.92 | 45.59 |
| Expenses | 10.51 | 11.49 | 11.02 | 12.54 | 11.2 | 11.5 | 12.97 | 10.76 | 11.46 | 12.95 | 13.07 | 13.97 | 15.35 | 13.62 | 15.46 | 14.58 | 14.8 | 17.46 | 15.83 | 16.03 | 14.24 | 14.92 | 20.15 | 20.43 | 23.92 | 24.56 | 22.24 | 25.69 | 26.67 | 29.59 | 28.13 | 26.96 | 23.93 | 24.93 | 27.21 | 24.7 | 24.13 | 25.69 | 34.59 | 28.58 | 28.82 | 31.25 | 35.46 | 32.79 | 36.76 | 41.38 |
| EBITDA | 0.9 | 1.07 | 1.12 | 1.21 | 1.55 | 2.14 | 1.6 | 1.9 | 3.68 | 1.63 | 1.65 | 1.75 | 1.86 | 1.15 | 1.32 | 0.83 | 1.94 | 1.39 | 2.16 | 2.14 | 2.29 | 2.46 | 4.32 | 3.48 | 3.76 | 2.06 | 1.22 | -0.57 | 2.19 | 1.59 | 1.57 | 1.28 | 2.54 | 1.72 | 1.66 | 1.24 | 2.13 | 2.07 | 3.04 | 1.47 | 2.56 | 1.8 | 2.09 | 1.65 | 3.16 | 4.21 |
| Depreciation | 0.25 | 0.25 | 0.3 | 0.35 | 0.35 | 0.34 | 0.41 | 0.39 | 0.41 | 0.42 | 0.59 | 0.45 | 0.51 | 0.5 | 0.68 | 0.42 | 0.73 | 0.62 | 0.62 | 0.62 | 0.56 | 0.61 | 0.79 | 0.69 | 0.48 | 0.71 | 0.71 | 1 | 0.72 | 0.8 | 1.03 | 0.87 | 0.97 | 0.98 | 0.93 | 0.93 | 0.95 | 0.95 | 1.03 | 0.98 | 0.98 | 1 | 1.04 | 1.04 | 1.05 | 1.23 |
| EBIT | 0.65 | 0.82 | 0.82 | 0.86 | 1.2 | 1.8 | 1.19 | 1.51 | 3.27 | 1.21 | 1.06 | 1.3 | 1.35 | 0.65 | 0.64 | 0.41 | 1.21 | 0.77 | 1.54 | 1.52 | 1.73 | 1.85 | 3.53 | 2.79 | 3.28 | 1.35 | 0.51 | -1.57 | 1.47 | 0.79 | 0.54 | 0.41 | 1.57 | 0.74 | 0.73 | 0.31 | 1.18 | 1.12 | 2.01 | 0.49 | 1.58 | 0.8 | 1.05 | 0.61 | 2.11 | 2.98 |
| Interest | 0.29 | 0.27 | 0.27 | 0.26 | 0.33 | 0.25 | 0.27 | 0.24 | 0.24 | 0.23 | 0.29 | 0.16 | 0.22 | 0.28 | 0.29 | 0.31 | 0.24 | 0.32 | 0.43 | 0.33 | 0.32 | 0.3 | 0.2 | 0.33 | 0.07 | 0.28 | 0.36 | 0.46 | 0.26 | 0.48 | 0.44 | 0.63 | 0.65 | 0.57 | 0.54 | 0.44 | 0.51 | 0.44 | 0.47 | 0.55 | 0.49 | 0.42 | 0.37 | 0.57 | 0.31 | 0.61 |
| Profit Before Tax | 0.36 | 0.55 | 0.55 | 0.6 | 0.87 | 1.55 | 0.92 | 1.27 | 3.03 | 0.98 | 0.77 | 1.14 | 1.13 | 0.37 | 0.35 | 0.1 | 0.97 | 0.45 | 1.11 | 1.19 | 1.41 | 1.55 | 3.33 | 2.46 | 3.21 | 1.07 | 0.15 | -2.03 | 1.21 | 0.31 | 0.1 | -0.22 | 0.92 | 0.17 | 0.19 | -0.13 | 0.67 | 0.68 | 1.54 | -0.06 | 1.09 | 0.38 | 0.68 | 0.04 | 1.8 | 2.37 |
| Net Profit | 0.39 | 0.56 | 0.57 | 0.39 | 0.9 | 1.56 | 0.61 | 0.84 | 2.21 | 0.74 | 0.57 | 0.9 | 0.67 | 0.32 | 0.29 | 0.06 | 1.37 | 0.37 | 1.02 | 0.76 | 0.37 | 1.31 | 2.39 | 1.91 | 3.22 | 1.04 | -0.13 | -1.72 | 1.15 | 0.19 | 0.06 | 0.01 | 0.71 | 0.11 | 0.31 | 0.21 | 0.31 | 0.51 | 1.34 | 0.17 | 0.64 | 0.5 | 0.61 | 0.01 | 1.26 | 1.91 |
| EPS | 3.66 | 5.19 | 5.28 | 3.65 | 8.41 | 14.54 | 5.65 | 7.83 | 27.43 | 6.94 | 5.27 | 8.41 | 6.22 | 3 | 2.74 | 0.59 | 12.76 | 3.48 | 9.52 | 7.06 | 3.46 | 12.21 | 22.28 | 17.82 | 30.02 | 9.71 | -1.28 | -15.98 | 10.71 | 1.74 | 0.56 | 0.1 | 6.59 | 1 | 2.9 | 1.93 | 2.87 | 4.8 | 12.49 | 1.61 | 5.97 | 4.64 | 5.7 | 0.03 | 3.91 | 5.95 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1.25 | 6.33 | 5.78 | 5.55 | 4.59 | 5.14 | 6.28 | 5.52 | 4.9 | 8.17 | 2.62 | 13.05 |
| Investing Cash Flow | -6.65 | -2.67 | -2.48 | -9.89 | -3.26 | -3.73 | -5.25 | -14.79 | -2.77 | -2.48 | -3.57 | -13.83 |
| Financing Cash Flow | 5 | -3.7 | -3.11 | 4.12 | -1.25 | -1.43 | -1.09 | 9.85 | -2.69 | -5.65 | 1.19 | 1.33 |
| Net Cash Flow | -0.4 | -0.04 | 0.19 | -0.22 | 0.08 | -0.02 | -0.06 | 0.58 | -0.56 | 0.04 | 0.24 | 0.55 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 8.2 | 10.1 | 14.76 | 17.66 | 19.71 | 22.29 | 31.17 | 31.53 | 32.58 | 33.53 | 36.28 | 38.78 |
| Total Liabilities | 22.88 | 19.68 | 21.14 | 27.92 | 29.18 | 29.16 | 29.14 | 49.79 | 43.14 | 42.07 | 47.77 | 65.54 |
| Total Assets | 31.08 | 29.77 | 35.9 | 45.58 | 48.89 | 51.45 | 60.31 | 81.32 | 75.73 | 75.6 | 84.05 | 104.31 |