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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 | 14.66 | 16.82 | 22.41 | 21.87 | 18.63 | 21.36 | 28.47 | 23.46 | 26.41 | 31.63 | 43.26 | 32.5 | 33.57 | 38.56 | 48.58 | 42.51 | 38 | 43 | 52.56 | 42.58 | 34.91 | 3.26 | 13.91 | 32.55 | 33.65 | 12.45 | 33.11 | 41.14 | 35.16 | 44.91 | 59.12 | 47.33 | 48.29 | 49.63 | 60.28 | 58.16 | 49.6 | 48.69 | 62.66 | 55.42 | 53.15 | 49.8 | 74.71 | 60.9 | 62.69 | 59.63 |
| Expenses | 11.56 | 13.17 | 17.79 | 17.71 | 15.24 | 17.32 | 22.16 | 18.99 | 20.49 | 24.72 | 33.43 | 26.15 | 24.64 | 30.81 | 36.9 | 33.09 | 29.23 | 32.37 | 40.23 | 33.32 | 27.28 | 3.89 | 11.17 | 25.29 | 26.75 | 10.69 | 25.63 | 32.41 | 29.59 | 37.14 | 49.62 | 38.38 | 38.78 | 40.54 | 48.21 | 48.5 | 42.87 | 42.02 | 52.72 | 46.72 | 46.46 | 45.83 | 63.04 | 53.14 | 52.75 | 50.72 |
| EBITDA | 3.1 | 3.65 | 4.62 | 4.16 | 3.39 | 4.04 | 6.31 | 4.47 | 5.92 | 6.91 | 9.83 | 6.35 | 8.93 | 7.75 | 11.68 | 9.42 | 8.77 | 10.63 | 12.33 | 9.26 | 7.63 | -0.63 | 2.74 | 7.26 | 6.9 | 1.76 | 7.48 | 8.73 | 5.57 | 7.77 | 9.5 | 8.95 | 9.51 | 9.09 | 12.07 | 9.66 | 6.73 | 6.67 | 9.94 | 8.7 | 6.69 | 3.97 | 11.67 | 7.76 | 9.94 | 8.91 |
| Depreciation | 0.26 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.32 | 0.32 | 0.32 | 0.3 | 0.28 | 0.28 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.24 | 0.23 | 0.51 | 0.26 | 0.26 | 0.26 | 0.36 | 0.28 | 0.28 | 0.36 | 0.35 | 0.35 | 0.34 | 0.34 | 0.15 | 0.3 | 0.27 | 0.32 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 |
| EBIT | 2.84 | 3.34 | 4.31 | 3.85 | 3.08 | 3.73 | 6 | 4.16 | 5.61 | 6.6 | 9.52 | 6.03 | 8.61 | 7.43 | 11.38 | 9.14 | 8.49 | 10.38 | 12.08 | 9.01 | 7.38 | -0.88 | 2.5 | 7.03 | 6.39 | 1.5 | 7.22 | 8.47 | 5.21 | 7.49 | 9.22 | 8.59 | 9.16 | 8.74 | 11.73 | 9.32 | 6.58 | 6.37 | 9.67 | 8.38 | 6.36 | 3.64 | 11.34 | 7.43 | 9.61 | 8.58 |
| Interest | 0.32 | 0.09 | 0.13 | 0.09 | -0.01 | 0.06 | 0.06 | 0.06 | 0.08 | 0.05 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 | 0.05 | 0.02 | 0.01 | 0.02 | 0 | 0 | 0 | 0.31 | 0.08 | 0.09 | 0.09 | 0.19 | 0.1 | 0.11 | 0.11 | 0.13 | 0.12 | 0.14 | 0.16 | 0.16 | 0.14 | 0.07 | 0.12 | 0.09 | 0.08 | 0.09 | 0.09 | 0.08 | 0.09 |
| Profit Before Tax | 2.52 | 3.25 | 4.18 | 3.76 | 3.09 | 3.67 | 5.94 | 4.1 | 5.53 | 6.55 | 9.49 | 6 | 8.57 | 7.4 | 11.35 | 9.11 | 8.45 | 10.33 | 12.06 | 9 | 7.36 | -0.88 | 2.5 | 7.03 | 6.08 | 1.42 | 7.13 | 8.38 | 5.02 | 7.39 | 9.11 | 8.48 | 9.03 | 8.62 | 11.59 | 9.16 | 6.42 | 6.23 | 9.6 | 8.26 | 6.27 | 3.56 | 11.25 | 7.34 | 9.53 | 8.49 |
| Net Profit | 3.15 | 3.02 | 2.9 | 2.78 | 2.59 | 2.48 | 4.54 | 2.57 | 3.81 | 4.31 | 6.41 | 4.91 | 5.75 | 5.26 | 13.68 | 8.09 | 4.05 | 7.3 | 9.3 | 6.65 | 5.55 | -0.8 | 2 | 5.35 | 4.61 | 1.11 | 5.4 | 6.35 | 3.68 | 5.6 | 6.88 | 6.41 | 6.73 | 6.48 | 8.73 | 6.86 | 4.78 | 4.61 | 6.45 | 6.23 | 5.29 | 2.93 | 8.61 | 7.53 | 9.67 | 6.99 |
| EPS | 1.25 | 1.2 | 1.15 | 1.11 | 1.03 | 0.99 | 1.8 | 1.02 | 1.83 | 1.71 | 2.55 | 1.95 | 2.28 | 2.09 | 5.44 | 3.22 | 1.61 | 2.9 | 3.7 | 2.64 | 2.21 | -0.32 | 0.79 | 2.19 | 1.99 | 0.48 | 2.33 | 2.74 | 1.59 | 2.42 | 2.97 | 2.77 | 2.91 | 2.8 | 3.77 | 2.96 | 2.06 | 1.99 | 2.78 | 2.69 | 2.29 | 1.27 | 3.72 | 3.25 | 4.18 | 3.02 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -1.22 | 8.59 | 14.19 | 27.8 | 15.49 | 28.88 | 10.9 | 16.55 | 29.08 | 29.51 | 27.27 | 30.98 |
| Investing Cash Flow | 3.25 | -6.38 | -16.11 | -4.14 | -32.15 | -34.32 | 24.56 | -15.52 | -24.89 | -29.6 | -26.76 | -26.49 |
| Financing Cash Flow | -2.1 | -0.27 | -0.28 | -0.15 | -1.54 | 0.04 | -33.22 | -0.84 | -0.63 | -0.79 | -0.72 | -2.63 |
| Net Cash Flow | -0.07 | 1.94 | -2.2 | 23.51 | -18.2 | -5.4 | 2.24 | 0.19 | 3.56 | -0.88 | -0.21 | 1.86 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 195.86 | 207.16 | 229.24 | 255.06 | 289.39 | 323.76 | 313.93 | 337.18 | 371.84 | 417.51 | 462.1 | 497.73 |
| Total Liabilities | 10.95 | 14.71 | 17.71 | 32.24 | 27.22 | 24.36 | 16.23 | 17.75 | 21.91 | 21.72 | 23.87 | 30.73 |
| Total Assets | 206.81 | 221.87 | 246.95 | 287.3 | 316.61 | 348.12 | 330.16 | 354.93 | 393.75 | 439.24 | 485.96 | 528.46 |