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| Metric (₹ crore) | 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 | 18.56 | 13.49 | 14.2 | 16.36 | 18.88 | 14.96 | 15.35 | 16.05 | 3.16 | 15.06 | 14.21 | 17.72 | 16.18 | 16.96 | 18.16 | 19.77 | 21.61 | 22.93 | 20.79 | 23.15 | 24.92 | 23.48 | 22.57 | 25.32 | 25.92 | 27.15 | 23.87 | 31.54 | 31.55 | 26.59 | 29.5 | 33.92 | 34.11 |
| Expenses | 16.22 | 11.66 | 12.84 | 14.49 | 16.52 | 13.03 | 13.61 | 14.67 | 3.42 | 13.5 | 11.69 | 14.41 | 13.51 | 14.37 | 14.65 | 16.01 | 17.28 | 19.31 | 17.45 | 20.62 | 20.7 | 19.87 | 19.75 | 21.82 | 22 | 23.41 | 20.5 | 27.3 | 26.95 | 23.33 | 28.53 | 24.91 | 28.36 |
| EBITDA | 2.34 | 1.83 | 1.36 | 1.87 | 2.36 | 1.93 | 1.74 | 1.38 | -0.26 | 1.56 | 2.52 | 3.31 | 2.67 | 2.59 | 3.51 | 3.76 | 4.33 | 3.62 | 3.34 | 2.53 | 4.22 | 3.61 | 2.82 | 3.5 | 3.92 | 3.74 | 3.37 | 4.24 | 4.6 | 3.26 | 0.97 | 9.01 | 5.75 |
| Depreciation | 0.38 | 0.39 | 0.39 | 0.39 | 0.39 | 0.4 | 0.42 | 0.42 | 0.42 | 0.42 | 0.41 | 0.39 | 0.38 | 0.43 | 0.54 | 0.53 | 0.53 | 0.55 | 0.58 | 0.83 | 0.85 | 0.88 | 1.04 | 0.99 | 1.32 | 1.67 | 1.87 | 1.95 | 2.05 | 2.11 | 2.12 | 2.12 | 2.13 |
| EBIT | 1.96 | 1.44 | 0.97 | 1.48 | 1.97 | 1.53 | 1.32 | 0.96 | -0.68 | 1.14 | 2.11 | 2.92 | 2.29 | 2.16 | 2.97 | 3.23 | 3.8 | 3.07 | 2.76 | 1.7 | 3.37 | 2.73 | 1.78 | 2.51 | 2.6 | 2.07 | 1.5 | 2.29 | 2.55 | 1.15 | -1.15 | 6.89 | 3.62 |
| Interest | 0.33 | 0.27 | 0.34 | 0.3 | 0.4 | 0.54 | 0.31 | 0.33 | 0.25 | 0.12 | 0.14 | 0.14 | 0.18 | 0.12 | 0.24 | 0.34 | 0.45 | 0.41 | 0.43 | 0.33 | 0.38 | 0.37 | 0.45 | 0.42 | 0.55 | 0.63 | 0.82 | 0.83 | 0.81 | 0.79 | 0.61 | 0.62 | 0.57 |
| Profit Before Tax | 1.63 | 1.17 | 0.63 | 1.18 | 1.57 | 0.99 | 1.01 | 0.63 | -0.93 | 1.02 | 1.97 | 2.78 | 2.11 | 2.04 | 2.73 | 2.89 | 3.35 | 2.66 | 2.33 | 1.37 | 2.99 | 2.36 | 1.33 | 2.09 | 2.05 | 1.44 | 0.68 | 1.46 | 1.74 | 0.36 | -1.76 | 6.27 | 3.05 |
| Net Profit | 1.21 | 0.94 | 0.77 | 0.99 | 1.24 | 0.96 | 0.85 | 0.47 | -0.56 | 1.01 | 0.51 | 1.77 | 1.64 | 1.75 | 3.28 | 2.44 | 2.67 | 2.18 | 1.89 | -0.39 | 2.4 | 2 | 1.26 | 1.78 | 1.82 | 1.33 | 0.76 | 1.08 | 1.54 | 0.29 | -1.66 | 4.75 | 2.46 |
| EPS | 1.09 | 0.84 | 0.69 | 0.89 | 1.11 | 0.86 | 0.76 | 0.42 | -0.5 | 0.9 | 0.45 | 1.59 | 1.47 | 1.57 | 2.94 | 2.19 | 2.39 | 1.95 | 1.69 | -0.35 | 2.15 | 1.79 | 1.13 | 1.6 | 1.63 | 1.19 | 0.61 | 0.81 | 1.16 | 0.22 | -1.25 | 3.58 | 1.86 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.27 | 2.11 | 5.96 | 11.56 | 10.78 | 3.11 | 4.47 | 4.08 | 16.21 |
| Investing Cash Flow | -3.8 | -1.01 | -4.01 | -5.86 | -12.67 | -0.2 | -9.97 | -24.81 | 2.76 |
| Financing Cash Flow | 3.87 | -1.29 | -2.11 | -3.62 | -0.19 | -2.67 | 4.38 | 20.75 | -16.05 |
| Net Cash Flow | 0.34 | -0.19 | -0.16 | 2.08 | -2.08 | 0.24 | -1.12 | 0.02 | 2.92 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 31.11 | 35.02 | 38.56 | 41.31 | 50.41 | 56.75 | 69.89 | 92.05 | 97.03 |
| Total Liabilities | 18.78 | 15.99 | 21.68 | 13.86 | 22.61 | 21.48 | 20.64 | 43.65 | 40.07 |
| Total Assets | 49.89 | 51.01 | 60.24 | 55.17 | 73.02 | 78.23 | 90.52 | 135.7 | 137.1 |