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| Metric (₹ crore) | Q4 FY18 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q3 FY21 | Q4 FY21 | 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 | 13.07 | 14.1 | 15.73 | 19.77 | 13.8 | 28.72 | 31.97 | 22.23 | 26.41 | 21.68 | 21.42 | 22.11 | 17.39 | 17.36 | 24.62 | 23.37 | 22.28 | 22.67 | 24.47 | 25.28 | 31.71 | 37.9 | 31.32 | 38.12 | 63.65 | 66.57 |
| Expenses | 11.04 | 12.11 | 14.1 | 18.14 | 11.64 | 25.54 | 29.44 | 21.14 | 23.12 | 19.63 | 19.29 | 19.26 | 15.57 | 15.17 | 21.43 | 19.8 | 19.11 | 20.09 | 21.76 | 21.32 | 28.91 | 35.33 | 29.08 | 34.21 | 57.99 | 61.44 |
| EBITDA | 2.03 | 1.99 | 1.63 | 1.63 | 2.16 | 3.18 | 2.53 | 1.09 | 3.29 | 2.05 | 2.13 | 2.85 | 1.82 | 2.19 | 3.19 | 3.57 | 3.17 | 2.58 | 2.71 | 3.96 | 2.8 | 2.57 | 2.24 | 3.91 | 5.66 | 5.13 |
| Depreciation | 0.26 | 0.27 | 0.29 | 0.29 | 0.32 | 0.11 | 0.62 | 0.41 | 0.93 | 0.52 | 0.52 | 0.55 | 0.56 | 0.57 | 0.85 | 0.43 | 0.74 | 0.66 | 0.67 | 0.68 | 0.67 | 0.69 | 0.71 | 0.73 | 0.65 | 0.71 |
| EBIT | 1.77 | 1.72 | 1.34 | 1.34 | 1.84 | 3.07 | 1.91 | 0.68 | 2.36 | 1.53 | 1.61 | 2.3 | 1.26 | 1.62 | 2.34 | 3.14 | 2.43 | 1.92 | 2.04 | 3.28 | 2.13 | 1.88 | 1.53 | 3.18 | 5.01 | 4.42 |
| Interest | 0.48 | 0.49 | 0.42 | 0.41 | 0.23 | 0.74 | 0.35 | 0.56 | 0.5 | 0.56 | 0.65 | 0.7 | 0.57 | 0.63 | 0.89 | 0.87 | 0.47 | 0.53 | 0.51 | 0.59 | 0.45 | 0.55 | 0.43 | 0.46 | 0.64 | 0.62 |
| Profit Before Tax | 1.29 | 1.23 | 0.92 | 0.93 | 1.61 | 2.33 | 1.56 | 0.12 | 1.86 | 0.97 | 0.96 | 1.6 | 0.69 | 0.99 | 1.45 | 2.27 | 1.96 | 1.39 | 1.53 | 2.69 | 1.68 | 1.33 | 1.1 | 2.72 | 4.37 | 3.8 |
| Net Profit | 0.64 | 0.9 | 0.9 | 0.79 | 1.11 | 1.56 | 1.43 | 0.33 | 1.6 | 1.31 | 0.81 | 1.29 | 0.58 | 0.75 | 1.19 | 1.89 | 1.68 | 1.17 | 1.34 | 2.12 | 1.7 | 1.32 | 0.9 | 2.2 | 2.9 | 3 |
| EPS | 0.9 | 0.9 | 1.02 | 0.85 | 1.11 | 1.55 | 1.43 | 0.33 | 1.6 | 1.31 | 0.41 | 0.65 | 0.29 | 0.38 | 0.6 | 0.94 | 0.84 | 0.29 | 0.34 | 0.53 | 0.42 | 0.33 | 0.23 | 0.55 | 0.72 | 0.75 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.94 | 4.68 | 2.71 | 8.97 | 4.08 | 3.87 | 4.7 | 10.5 | 8.11 | 7.34 | 10.4 | 6.4 |
| Investing Cash Flow | -0.64 | -2.61 | -1.51 | -1.11 | -3.45 | -12.44 | -7.93 | -8.92 | -1.71 | -0.77 | -4.34 | -7.3 |
| Financing Cash Flow | -0.77 | -2.12 | -1.31 | -7.68 | -0.76 | 8.67 | 3.37 | -1.7 | -6.55 | -6.47 | -5.84 | 0.75 |
| Net Cash Flow | -0.47 | -0.05 | -0.11 | 0.18 | -0.13 | 0.1 | 0.14 | -0.12 | -0.15 | 0.1 | 0.22 | -0.15 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 5.9 | 8.61 | 9.46 | 12.36 | 24.97 | 35.04 | 44.2 | 48.25 | 52.25 | 56.66 | 63 | 71.48 |
| Total Liabilities | 22.56 | 25.49 | 25.4 | 25.01 | 23.62 | 34.5 | 39.8 | 42.87 | 33.51 | 29.49 | 32.94 | 43.39 |
| Total Assets | 28.46 | 34.1 | 34.86 | 37.37 | 48.59 | 69.54 | 84.01 | 91.12 | 85.76 | 86.15 | 95.93 | 114.86 |