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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 | 12.29 | 13.66 | 16.54 | 14.31 | 12.08 | 10.93 | 14.81 | 17.29 | 10.42 | 11.26 | 18.89 | 17.28 | 12.03 | 14.64 | 17.28 | 18.07 | 11.55 | 15.35 | 13.76 | 17.1 | 16.24 | 15.38 | 17.6 | 20.53 | 12.81 | 20.67 | 18.77 | 19.04 | 17.17 | 23.43 | 23.28 | 20 | 16.94 | 19.36 | 19.16 | 23.6 | 21.89 | 22.96 | 24.98 | 22.94 | 18.92 | 22.15 | 21.13 | 23.76 | 16.31 | 19.83 |
| Expenses | 9.65 | 10.12 | 12.33 | 10.8 | 9.13 | 9.09 | 10.11 | 13.24 | 9.47 | 8.64 | 13.47 | 14.25 | 12.34 | 11.44 | 14.74 | 13.73 | 11.31 | 12.71 | 9.78 | 12.43 | 14.74 | 11.13 | 14.5 | 16.62 | 13.28 | 16.31 | 14.53 | 17.13 | 16.6 | 18.59 | 19.94 | 16.89 | 14.48 | 14.47 | 14.93 | 19.05 | 19.14 | 19.7 | 19.87 | 18.57 | 16.29 | 15.48 | 16.62 | 18.54 | 12.89 | 14.75 |
| EBITDA | 2.64 | 3.54 | 4.21 | 3.51 | 2.95 | 1.84 | 4.7 | 4.05 | 0.95 | 2.62 | 5.42 | 3.03 | -0.31 | 3.2 | 2.54 | 4.34 | 0.24 | 2.64 | 3.98 | 4.67 | 1.5 | 4.25 | 3.1 | 3.91 | -0.47 | 4.36 | 4.24 | 1.91 | 0.57 | 4.84 | 3.34 | 3.11 | 2.46 | 4.89 | 4.23 | 4.55 | 2.75 | 3.26 | 5.11 | 4.37 | 2.63 | 6.67 | 4.51 | 5.22 | 3.42 | 5.08 |
| Depreciation | 0.67 | 0.55 | 0.57 | 0.57 | 0.98 | 0.63 | 0.65 | 0.65 | 0.72 | 0.65 | 0.67 | 0.67 | 0.67 | 0.68 | 0.7 | 1.12 | 0.66 | 0.67 | 0.68 | 0.69 | 0.73 | 0.75 | 0.78 | 0.89 | 1.21 | 0.88 | 0.88 | 0.87 | 0.87 | 0.87 | 0.89 | 1.01 | 0.88 | 0.88 | 0.89 | 0.87 | 0.87 | 0.86 | 0.9 | 0.86 | 0.84 | 0.84 | 0.86 | 0.88 | 0.88 | 0.88 |
| EBIT | 1.97 | 2.99 | 3.64 | 2.94 | 1.97 | 1.21 | 4.05 | 3.4 | 0.23 | 1.97 | 4.75 | 2.36 | -0.98 | 2.52 | 1.84 | 3.22 | -0.42 | 1.97 | 3.3 | 3.98 | 0.77 | 3.5 | 2.32 | 3.02 | -1.68 | 3.48 | 3.36 | 1.04 | -0.3 | 3.97 | 2.45 | 2.1 | 1.58 | 4.01 | 3.34 | 3.68 | 1.88 | 2.4 | 4.21 | 3.51 | 1.79 | 5.83 | 3.65 | 4.34 | 2.54 | 4.2 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0 | 0.01 | 0.02 | 0.02 | 0.02 | -0.01 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Profit Before Tax | 1.97 | 2.99 | 3.64 | 2.94 | 1.97 | 1.19 | 4.03 | 3.38 | 0.21 | 1.95 | 4.73 | 2.34 | -1 | 2.5 | 1.82 | 3.2 | -0.44 | 1.95 | 3.28 | 3.98 | 0.76 | 3.48 | 2.3 | 3 | -1.67 | 3.45 | 3.33 | 1.01 | -0.33 | 3.95 | 2.42 | 2.07 | 1.55 | 3.98 | 3.31 | 3.65 | 1.86 | 2.38 | 4.19 | 3.48 | 1.76 | 5.8 | 3.62 | 4.31 | 2.51 | 4.17 |
| Net Profit | 1.79 | 2.58 | 3.19 | 2.72 | 1.73 | 1.25 | 3.59 | 2.87 | 1.45 | 2.75 | 4.94 | 2.1 | 2.36 | 4.83 | 2.99 | 4.31 | 2.25 | 2.18 | 3.69 | 4.69 | 0.15 | 4.87 | 3.01 | 4.63 | -0.27 | 4.07 | 4.33 | 1.39 | 0.51 | 3.46 | 3 | 2.84 | 2.82 | 4.84 | 3.89 | 4.28 | 3.05 | 3.72 | 6.44 | 4.52 | 3.83 | 8.02 | 4.94 | 5.32 | 3.66 | 6.38 |
| EPS | 3.58 | 5.16 | 6.39 | 5.45 | 3.47 | 2.49 | 7.19 | 5.74 | 2.91 | 5.51 | 9.88 | 4.21 | 4.72 | 9.66 | 5.98 | 8.62 | 4.5 | 4.37 | 7.38 | 9.38 | 0.3 | 9.75 | 6.02 | 9.27 | -0.54 | 8.14 | 8.66 | 2.78 | 1.02 | 6.93 | 6 | 5.68 | 5.64 | 9.68 | 7.78 | 8.57 | 6.1 | 7.45 | 12.89 | 9.04 | 7.66 | 16.05 | 9.88 | 10.65 | 7.33 | 12.76 |
| Metric (₹ crore) | FY17 | FY18 |
|---|---|---|
| Operating Cash Flow | 9.48 | 6.32 |
| Investing Cash Flow | -6.96 | -6.23 |
| Financing Cash Flow | -1.73 | -1.6 |
| Net Cash Flow | 0.79 | -1.51 |
| Metric (₹ crore) | FY17 | FY18 |
|---|---|---|
| Equity / Shareholders' Funds | 101.51 | 116.19 |
| Total Liabilities | 6.98 | 8.43 |
| Total Assets | 108.49 | 124.61 |