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| Metric (₹ crore) | 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 | 10.62 | 14.08 | 28.13 | 48.76 | 22.91 | 18.76 | 27.16 | 22.87 | 10.8 | 11.02 | 11.88 | 43.64 | 12.33 | 16.54 | 16.52 | 28.02 | 11.75 | 14.46 | 20.83 | 25.14 | 22.1 | 22.22 | 22.44 | 28.7 | 23.07 | 24.1 | 17.91 | 19.93 | 16.77 | 31.13 | 15.84 | 22.97 | 22.29 | 25.04 | 29.49 | 28.97 | 31.11 | 21.62 | 26.42 | 49.53 | 22.12 |
| Expenses | 7.87 | 11.11 | 23.37 | 41.71 | 16.46 | 11.59 | 21.12 | 17.28 | 7.41 | 6.98 | 7.47 | 38.97 | 8.92 | 14.03 | 12.44 | 25.74 | 9.29 | 10.28 | 16.58 | 21.09 | 17.93 | 17.97 | 17.95 | 24.54 | 18.39 | 19.81 | 14.43 | 16.04 | 14 | 24.59 | 13.46 | 17.96 | 18.96 | 20.71 | 21.08 | 29.41 | 26.88 | 18.66 | 23.39 | 47.32 | 19.56 |
| EBITDA | 2.75 | 2.97 | 4.76 | 7.05 | 6.45 | 7.17 | 6.04 | 5.59 | 3.39 | 4.04 | 4.41 | 4.67 | 3.41 | 2.51 | 4.08 | 2.28 | 2.46 | 4.18 | 4.25 | 4.05 | 4.17 | 4.25 | 4.49 | 4.16 | 4.68 | 4.29 | 3.48 | 3.89 | 2.77 | 6.54 | 2.38 | 5.01 | 3.33 | 4.33 | 8.41 | -0.44 | 4.23 | 2.96 | 3.03 | 2.21 | 2.56 |
| Depreciation | 0.75 | 0.61 | 0.94 | 1.13 | 1.1 | 1.4 | 0.98 | 0.57 | 0.86 | 0.86 | 0.86 | 1.99 | 0.87 | 0.87 | 0.87 | 1.81 | 0.62 | 2.08 | 1.29 | 1.77 | 1.17 | 1.18 | 1.18 | 2.41 | 1.42 | 1.43 | 1.42 | 2.03 | 0.8 | 2.53 | 0.94 | 2.41 | 0.52 | 0.54 | 3.96 | -1.75 | 0.96 | 0.96 | 0.96 | 0.96 | 0.91 |
| EBIT | 2 | 2.36 | 3.82 | 5.92 | 5.35 | 5.77 | 5.06 | 5.02 | 2.53 | 3.18 | 3.55 | 2.68 | 2.54 | 1.64 | 3.21 | 0.47 | 1.84 | 2.1 | 2.96 | 2.28 | 3 | 3.07 | 3.31 | 1.75 | 3.26 | 2.86 | 2.06 | 1.86 | 1.97 | 4.01 | 1.44 | 2.6 | 2.81 | 3.79 | 4.45 | 1.31 | 3.27 | 2 | 2.07 | 1.25 | 1.65 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.04 | 0.01 | 0.01 | 0.11 | 0.02 | 0.17 | 0.09 | 0.11 | -0.31 | 0.01 | 0.01 | 0.01 | 0.09 | 0.01 | 0.01 | 0 | 0.01 | 0 | 0.01 | 0 | 0.19 | 0.12 | 0.12 | 0.18 | 0.73 | 0.23 | 0.22 | 0.2 | 0.71 | 0.15 |
| Profit Before Tax | 2 | 2.36 | 3.82 | 5.92 | 5.35 | 5.77 | 5.06 | 5.02 | 2.52 | 3.18 | 3.55 | 2.64 | 2.53 | 1.63 | 3.1 | 0.45 | 1.67 | 2.01 | 2.85 | 2.59 | 2.99 | 3.06 | 3.3 | 1.66 | 3.25 | 2.85 | 2.06 | 1.85 | 1.97 | 4 | 1.44 | 2.41 | 2.69 | 3.67 | 4.27 | 0.58 | 3.04 | 1.78 | 1.87 | 0.54 | 1.5 |
| Net Profit | 1.57 | 1.89 | 3.05 | 3.1 | 3.54 | 3.76 | 3.55 | 4.18 | 1.91 | 2.58 | 2.67 | 2.84 | 1.96 | 1.42 | 2.46 | 0.34 | 1.33 | 1.51 | 2.14 | 2.02 | 2.24 | 2.41 | 2.49 | 1.09 | 2.45 | 2.37 | 1.62 | 1.14 | 1.47 | 3.13 | 1.11 | 2.19 | 2.03 | 2.74 | 3.15 | 0.49 | 2.15 | 1.22 | 1.62 | 0.21 | 1.1 |
| EPS | 1.1 | 1.33 | 2.14 | 1.75 | 2.47 | 2.62 | 2.23 | 2.62 | 0.93 | 1.12 | 1.16 | 1.24 | 0.85 | 0.62 | 1.07 | 0.15 | 0.58 | 0.66 | 0.94 | 0.88 | 0.98 | 1.08 | 1.09 | 0.47 | 1.07 | 1.03 | 0.71 | 0.5 | 0.64 | 1.36 | 0.48 | 0.95 | 0.89 | 1.19 | 1.38 | 0.21 | 0.92 | 0.52 | 0.69 | 0.09 | 0.47 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.71 | 8.97 | -6.98 | -8.39 | 4.13 | 8.27 | 2.62 | 9.59 | 4.76 | 0.22 | 2.82 |
| Investing Cash Flow | 1.5 | -16.16 | -10.26 | -10.98 | -11.27 | -5.55 | -0.56 | -6.84 | 0.16 | -5.97 | -0.01 |
| Financing Cash Flow | 0.4 | 9.88 | 11.19 | 20.4 | 6.22 | -2.29 | -1.94 | -2.67 | -4.13 | 6.85 | -3.33 |
| Net Cash Flow | 2.61 | 2.69 | -6.05 | 1.03 | -0.92 | 0.43 | 0.12 | 0.08 | 0.79 | 1.1 | -0.52 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 38.69 | 58.17 | 78.01 | 105.69 | 109.64 | 115.25 | 121.42 | 127.19 | 132.91 | 148.32 | 152.77 |
| Total Liabilities | 38.59 | 37.68 | 40.07 | 20.74 | 23.3 | 23.09 | 24.92 | 29.67 | 34.02 | 36.16 | 47.07 |
| Total Assets | 77.27 | 95.86 | 118.08 | 126.43 | 132.94 | 138.35 | 146.35 | 156.85 | 166.93 | 184.47 | 199.84 |