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| Metric (₹ crore) | 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 | 13.99 | 13.82 | 18.73 | 10.28 | 11.32 | 10.79 | 15.34 | 11.45 | 12.21 | 15.63 | 19.81 | 13.81 | 13.26 | 15.72 | 23.68 | 15.55 | 14.1 | 15.05 | 21.36 | 13.86 | 14.51 | 14.3 | 19.34 | 15.2 | 14.98 | 15.3 | 19.33 | 14.88 | 16.58 | 18.17 | 22.52 |
| Expenses | 13.78 | 13.41 | 18.08 | 10.01 | 11.06 | 10.61 | 14.78 | 11.16 | 11.86 | 14.97 | 19.12 | 13.46 | 12.89 | 15.04 | 22.95 | 15.2 | 13.85 | 14.59 | 20.75 | 13.59 | 14.33 | 14.24 | 18.98 | 14.89 | 14.67 | 15.03 | 18.87 | 14.69 | 16.24 | 17.65 | 21.75 |
| EBITDA | 0.21 | 0.41 | 0.65 | 0.27 | 0.26 | 0.18 | 0.56 | 0.29 | 0.35 | 0.66 | 0.69 | 0.35 | 0.37 | 0.68 | 0.73 | 0.35 | 0.25 | 0.46 | 0.61 | 0.27 | 0.18 | 0.06 | 0.36 | 0.31 | 0.31 | 0.27 | 0.46 | 0.19 | 0.34 | 0.52 | 0.77 |
| Depreciation | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.05 | 0.02 |
| EBIT | 0.19 | 0.4 | 0.64 | 0.26 | 0.25 | 0.15 | 0.55 | 0.28 | 0.34 | 0.63 | 0.68 | 0.34 | 0.36 | 0.66 | 0.72 | 0.34 | 0.23 | 0.43 | 0.59 | 0.25 | 0.16 | 0.03 | 0.34 | 0.29 | 0.29 | 0.25 | 0.44 | 0.17 | 0.32 | 0.47 | 0.75 |
| Interest | 0.06 | 0.08 | 0.07 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0.01 | 0.01 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 0.13 | 0.32 | 0.57 | 0.21 | 0.2 | 0.1 | 0.55 | 0.28 | 0.33 | 0.62 | 0.67 | 0.34 | 0.36 | 0.66 | 0.72 | 0.34 | 0.23 | 0.43 | 0.59 | 0.25 | 0.16 | 0.03 | 0.34 | 0.29 | 0.29 | 0.25 | 0.44 | 0.17 | 0.32 | 0.47 | 0.75 |
| Net Profit | 14.64 | 18.14 | 13.23 | 20.7 | 28.69 | 6.21 | 19.39 | 35.64 | 29.8 | 31.22 | 6.88 | 4.99 | 23.91 | 18.69 | 8.84 | 13.32 | 30.07 | 38.46 | 23.46 | 27.37 | 28.22 | 45.21 | 30.17 | 42.34 | 9.74 | 32.83 | 3.92 | 20.42 | 31.93 | 33.87 | 5.06 |
| EPS | 476 | 590 | 430.51 | 673.56 | 933.55 | 202.14 | 630.94 | 1,159.38 | 969.37 | 1,015.78 | 223.97 | 162.48 | 777.98 | 608.16 | 287.59 | 433.32 | 978.2 | 1,251.2 | 763.32 | 890.36 | 917.98 | 1,470.77 | 981.49 | 1,377.59 | 316.77 | 1,068.06 | 127.57 | 664.4 | 1,038.87 | 1,101.83 | 164.55 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -46.21 | 8.42 | 8.88 | 12.53 | 3.41 | 8.01 | -3.38 | -3.56 | -1.35 | -3.68 | -7.6 | -4.94 |
| Investing Cash Flow | 55.33 | 0.05 | 0.13 | 0.49 | 0.81 | 10.62 | 7.02 | 4.35 | 7.77 | 14.14 | 20.22 | 20.03 |
| Financing Cash Flow | -8.95 | -8.6 | -2.31 | -4.71 | -3.5 | -10.41 | -5.4 | -1.23 | -6.15 | -9.99 | -12.29 | -15.37 |
| Net Cash Flow | 0.17 | -0.13 | 6.7 | 8.31 | 0.72 | 8.22 | -1.76 | -0.44 | 0.27 | 0.47 | 0.33 | -0.28 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 351.73 | 428.72 | 531.19 | 671.85 | 734.26 | 861.8 | 973.14 | 1,024.24 | 1,072.95 | 1,185.71 | 1,260.09 | 1,289.98 |
| Total Liabilities | 14.55 | 6.31 | 73.73 | 4.79 | 4.75 | 6.3 | 1.04 | 1.6 | 1.27 | 1.41 | 2.21 | 2.79 |
| Total Assets | 366.28 | 435.02 | 604.91 | 676.64 | 739.01 | 868.09 | 974.18 | 1,025.84 | 1,074.22 | 1,187.12 | 1,262.3 | 1,292.77 |