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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 | 32.65 | 38.13 | 38.84 | 47.09 | 46.97 | 40.38 | 46.01 | 55.08 | 52.68 | 62.1 | 42.63 | 60.15 | 43.19 | 52.9 | 45.75 | 51.17 | 37.23 | 51.43 | 54.98 | 50.58 | 42.11 | 17.19 | 41.37 | 49.96 | 64.76 | 50.45 | 60.92 | 57.23 | 65.99 | 64.32 | 44.61 | 60.93 | 44.4 | 57.25 | 47.64 | 57.97 | 59.96 | 61.2 | 57.39 | 56.02 | 49.06 | 56.75 | 40.88 | 51.42 | 46.69 | 52.77 |
| Expenses | 25.03 | 29.47 | 29.88 | 39.48 | 38.09 | 32.99 | 35.12 | 46.85 | 41.19 | 48.78 | 35.03 | 50.9 | 31.94 | 41.57 | 37.7 | 41.23 | 29.14 | 43.81 | 42.28 | 42.84 | 36.55 | 18.84 | 34.93 | 43.85 | 50.93 | 41.29 | 52.53 | 50.81 | 53.4 | 55.4 | 43.45 | 57.51 | 41.06 | 54.6 | 45.97 | 52.19 | 53.09 | 55.24 | 52.87 | 52.67 | 45.33 | 53.11 | 39.03 | 50.88 | 44.03 | 48.85 |
| EBITDA | 7.62 | 8.66 | 8.96 | 7.61 | 8.88 | 7.39 | 10.89 | 8.23 | 11.49 | 13.32 | 7.6 | 9.25 | 11.25 | 11.33 | 8.05 | 9.94 | 8.09 | 7.62 | 12.7 | 7.74 | 5.56 | -1.65 | 6.44 | 6.11 | 13.83 | 9.16 | 8.39 | 6.42 | 12.59 | 8.92 | 1.16 | 3.42 | 3.34 | 2.65 | 1.67 | 5.78 | 6.87 | 5.96 | 4.52 | 3.35 | 3.73 | 3.64 | 1.85 | 0.54 | 2.66 | 3.92 |
| Depreciation | 1.55 | 1.16 | 1.21 | 1.23 | 1.23 | 1.27 | 1.31 | 1.32 | 1.31 | 1.38 | 1.61 | 1.68 | 1.87 | 1.18 | 1.08 | 1.12 | 1.11 | 1.1 | 1.1 | 1.1 | 1.09 | 0.85 | 1.28 | 1.31 | 1.25 | 1.26 | 1.29 | 1.3 | 1.5 | 1.49 | 1.49 | 1.5 | 1.51 | 1.48 | 1.49 | 1.89 | 1.68 | 1.68 | 1.58 | 1.64 | 1.55 | 1.47 | 1.39 | 1.35 | 1.32 | 1.31 |
| EBIT | 6.07 | 7.5 | 7.75 | 6.38 | 7.65 | 6.12 | 9.58 | 6.91 | 10.18 | 11.94 | 5.99 | 7.57 | 9.38 | 10.15 | 6.97 | 8.82 | 6.98 | 6.52 | 11.6 | 6.64 | 4.47 | -2.5 | 5.16 | 4.8 | 12.58 | 7.9 | 7.1 | 5.12 | 11.09 | 7.43 | -0.33 | 1.92 | 1.83 | 1.17 | 0.18 | 3.89 | 5.19 | 4.28 | 2.94 | 1.71 | 2.18 | 2.17 | 0.46 | -0.81 | 1.34 | 2.61 |
| Interest | 0.03 | 0.02 | 0.02 | 0.11 | 0.03 | 0.09 | 0.02 | 0.16 | 0.03 | 0.04 | 0.02 | 0.04 | 0.02 | 0.01 | 0.03 | 0.16 | 0.02 | 0.04 | 0.09 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0 | 0 | 0.06 | 0.02 | 0 | 0 | 0 | 0.02 | 0 | 0 |
| Profit Before Tax | 6.04 | 7.48 | 7.73 | 6.27 | 7.62 | 6.03 | 9.56 | 6.75 | 10.15 | 11.9 | 5.97 | 7.53 | 9.36 | 10.14 | 6.94 | 8.66 | 6.96 | 6.48 | 11.51 | 6.62 | 4.47 | -2.5 | 5.16 | 4.8 | 12.58 | 7.9 | 7.1 | 5.12 | 11.09 | 7.43 | -0.33 | 1.92 | 1.83 | 1.17 | 0.09 | 3.89 | 5.19 | 4.28 | 2.88 | 1.69 | 2.18 | 2.17 | 0.46 | -0.83 | 1.34 | 2.61 |
| Net Profit | 4.44 | 5.46 | 5.57 | 5.08 | 5.91 | 4.75 | 6.97 | 4.76 | 7.22 | 8.34 | 4.7 | 5.44 | 15.18 | 10.88 | 5.89 | 7.82 | 7 | 5.43 | 9.91 | 5.59 | 4.61 | -0.75 | 4.96 | 4.64 | 10.71 | 6.82 | 6.19 | 5.92 | 9.68 | 12.54 | 0.88 | 1.66 | 2.45 | 2.02 | 0.57 | 4.01 | 4.75 | 3.59 | 3.09 | 1.53 | 2.58 | 2.96 | 1.2 | 0.16 | 1.66 | 2.45 |
| EPS | 21.25 | 26.13 | 26.66 | 24.32 | 28.31 | 22.73 | 33.4 | 22.81 | 34.56 | 39.92 | 22.34 | 26.06 | 72.68 | 51.21 | 28.22 | 37.46 | 33.55 | 26.02 | 47.45 | 26.78 | 22.06 | -3.57 | 23.76 | 22.23 | 51.31 | 32.67 | 29.64 | 28.35 | 46.38 | 60.06 | 4.21 | 7.96 | 11.72 | 9.65 | 2.72 | 19.19 | 22.75 | 17.2 | 14.79 | 7.33 | 12.35 | 14.17 | 5.73 | 0.79 | 7.96 | 11.75 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 |
|---|---|---|---|---|
| Operating Cash Flow | 22.93 | 27.69 | 23.45 | 37.63 |
| Investing Cash Flow | -18.4 | -19.43 | -8.62 | -37.56 |
| Financing Cash Flow | -4.12 | -7.65 | -7.95 | -9.3 |
| Net Cash Flow | 0.4 | 0.62 | 6.88 | -9.23 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 72.76 | 89.91 | 116.95 | 141.2 |
| Total Liabilities | 48.7 | 58.7 | 39.35 | 35.43 |
| Total Assets | 121.46 | 148.62 | 156.3 | 176.63 |