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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 | 45.55 | 38.84 | 54.7 | 51.85 | 62.93 | 59.26 | 58.56 | 64.67 | 70.17 | 58.94 | 85.06 | 72.81 | 79.27 | 75.39 | 88.36 | 87.76 | 85.43 | 90.86 | 105.67 | 114.17 | 115.08 | 53.81 | 90.77 | 118.82 | 121.93 | 111.46 | 85.87 | 74.25 | 100.52 | 118.58 | 141.97 | 105.48 | 109.62 | 153.75 | 144.99 | 132.69 | 108.91 | 85.29 | 156.7 | 178.68 | 133.74 | 121.11 | 132.87 | 176.99 | 117.7 | 155.75 |
| Expenses | 38.33 | 33.62 | 45.61 | 44.65 | 50.84 | 49.25 | 50.77 | 54.28 | 55.64 | 51.66 | 69.35 | 63.17 | 64.33 | 66.89 | 74.86 | 76.96 | 72.4 | 82.75 | 94.68 | 101.25 | 102.43 | 51.42 | 77.98 | 101.3 | 100.82 | 95.24 | 82.76 | 71.98 | 88.54 | 104.41 | 121.93 | 94.19 | 91.16 | 120.72 | 125.11 | 119.61 | 100.65 | 83.68 | 140.08 | 156.06 | 122.83 | 105.44 | 124.13 | 151.19 | 106.52 | 140.98 |
| EBITDA | 7.22 | 5.22 | 9.09 | 7.2 | 12.09 | 10.01 | 7.79 | 10.39 | 14.53 | 7.28 | 15.71 | 9.64 | 14.94 | 8.5 | 13.5 | 10.8 | 13.03 | 8.11 | 10.99 | 12.92 | 12.65 | 2.39 | 12.79 | 17.52 | 21.11 | 16.22 | 3.11 | 2.27 | 11.98 | 14.17 | 20.04 | 11.29 | 18.46 | 33.03 | 19.88 | 13.08 | 8.26 | 1.61 | 16.62 | 22.62 | 10.91 | 15.67 | 8.74 | 25.8 | 11.18 | 14.77 |
| Depreciation | 1.67 | 1.73 | 1.86 | 1.89 | 1.9 | 2.14 | 2.21 | 2.4 | 2.33 | 2.28 | 2.65 | 3.06 | 2.99 | 3.04 | 2.99 | 3.25 | 3.37 | 3.78 | 4.41 | 4.34 | 4.32 | 3.27 | 3.74 | 4.22 | 5.95 | 5.89 | 6.08 | 6.07 | 6.24 | 6.55 | 7.07 | 6.83 | 7.02 | 7.49 | 7.33 | 7.6 | 7.15 | 7.47 | 7.58 | 7.38 | 7.36 | 7.49 | 7.76 | 7.8 | 7.98 | 7.78 |
| EBIT | 5.55 | 3.49 | 7.23 | 5.31 | 10.19 | 7.87 | 5.58 | 7.99 | 12.2 | 5 | 13.06 | 6.58 | 11.95 | 5.46 | 10.51 | 7.55 | 9.66 | 4.33 | 6.58 | 8.58 | 8.33 | -0.88 | 9.05 | 13.3 | 15.16 | 10.33 | -2.97 | -3.8 | 5.74 | 7.62 | 12.97 | 4.46 | 11.44 | 25.54 | 12.55 | 5.48 | 1.11 | -5.86 | 9.04 | 15.24 | 3.55 | 8.18 | 0.98 | 18 | 3.2 | 6.99 |
| Interest | 1.21 | 0.53 | 0.53 | 0.46 | 0.88 | 0.6 | 0.44 | 0.76 | 0.73 | 0.74 | 0.9 | 0.13 | 0.57 | 1.25 | 1.24 | 1.06 | 0.78 | 0.45 | 1.1 | 0.94 | 1.04 | 0.65 | 0.25 | 0.39 | 1.74 | 2.45 | 1.49 | 1.83 | 2.51 | 2.14 | 2.34 | 2.61 | 2.41 | 1.91 | 2.17 | 1.39 | 1.53 | 1.31 | 1.81 | 1.88 | 1.19 | 1.25 | 1.76 | 1.37 | 1.39 | 0.97 |
| Profit Before Tax | 4.34 | 2.96 | 6.7 | 4.85 | 9.31 | 7.27 | 5.14 | 7.23 | 11.47 | 4.26 | 12.16 | 6.45 | 11.38 | 4.21 | 9.27 | 6.49 | 8.88 | 3.88 | 5.48 | 7.64 | 7.29 | -1.53 | 8.8 | 12.91 | 13.42 | 7.88 | -4.46 | -5.63 | 3.23 | 5.48 | 10.63 | 1.85 | 9.03 | 23.63 | 10.38 | 4.09 | -0.42 | -7.17 | 7.23 | 13.36 | 2.36 | 6.93 | -0.78 | 16.63 | 1.81 | 6.02 |
| Net Profit | 3.18 | 2.19 | 4.62 | 3.42 | 5.89 | 4.95 | 4.07 | 4.73 | 8.26 | 3.51 | 8.43 | 6.75 | 7.76 | 5.77 | 9.33 | 6.93 | 8.04 | 7.69 | 10.96 | 13.68 | 8.53 | 1.42 | 10.57 | 13.49 | 13.87 | 7.17 | 1.32 | -2.82 | 4.66 | 7.8 | 9.51 | 3.77 | 9.13 | 21.37 | 11.36 | 6.25 | 2.55 | -3.69 | 10.08 | 13.03 | 6.19 | 8.19 | 3.62 | 17.49 | 6.01 | 8.84 |
| EPS | 12.36 | 0.53 | 17.99 | 13.35 | 22.93 | 19.29 | 15.86 | 18.43 | 32.17 | 13.69 | 32.84 | 26.32 | 30.26 | 22.49 | 36.35 | 27.01 | 31.31 | 29.96 | 42.71 | 53.31 | 33.25 | 5.52 | 41.19 | 52.55 | 54.05 | 27.94 | 5.14 | -10.98 | 18.14 | 30.4 | 37.08 | 14.69 | 35.37 | 83.26 | 44.27 | 24.34 | 9.92 | -14.4 | 39.27 | 50.78 | 24.14 | 31.91 | 14.11 | 68.14 | 23.41 | 34.45 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 9.84 | 14.88 | 12.3 | 21.17 | 55.55 | 36.83 | 40.06 | 64.96 | 61.07 | 66.78 | 39.21 | 59 |
| Investing Cash Flow | -3.74 | -7.37 | -24.44 | -7.09 | -30.07 | -51.62 | -56.11 | -46.64 | -33.73 | -16.08 | -12.43 | -6.34 |
| Financing Cash Flow | -4.41 | -6.39 | 11.12 | -11.81 | -23.39 | 14.71 | 43.19 | -49.18 | -17.81 | -55.66 | -19.98 | -40.71 |
| Net Cash Flow | 1.69 | 1.12 | -1.02 | 2.27 | 2.09 | -0.08 | 27.14 | -30.86 | 9.53 | -4.96 | 6.8 | 11.95 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 44.75 | 60.84 | 74.44 | 99.28 | 132 | 163.14 | 206.62 | 217.18 | 243.49 | 286.57 | 311.31 | 342.01 |
| Total Liabilities | 67.92 | 70.08 | 95.29 | 92.6 | 92.78 | 136.56 | 240.89 | 213.64 | 217.52 | 160.12 | 143.72 | 133.11 |
| Total Assets | 112.66 | 130.92 | 169.73 | 191.87 | 224.78 | 299.7 | 447.51 | 430.82 | 461.01 | 446.7 | 455.03 | 475.12 |