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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 | 8.37 | 9.39 | 9.69 | 9.83 | 9.52 | 10.69 | 10.55 | 11.01 | 13 | 11.51 | 10.68 | 13.84 | 12.58 | 13.48 | 13.93 | 14.11 | 16.73 | 14.08 | 15.72 | 12.64 | 13.41 | 21.04 | 15.5 | 19.31 | 17.73 | 26.83 | 21.51 | 19.63 | 24.23 | 25.19 | 29.02 | 27.04 | 30.29 | 21.7 | 33.84 | 24.35 | 27.39 | 31.15 | 33.66 | 34.32 | 27.11 | 28.6 | 34.64 | 34.02 | 37.77 | 37.87 |
| Expenses | 7.61 | 7.67 | 7.92 | 7.76 | 7.4 | 8.22 | 8.26 | 9.14 | 11.13 | 9.59 | 9.39 | 13.02 | 11.45 | 11.53 | 12.45 | 12.47 | 12.77 | 10.86 | 11.91 | 10.25 | 11.09 | 13.85 | 10.8 | 15.18 | 15.66 | 21.78 | 19.57 | 16.52 | 20.06 | 18.29 | 21.54 | 21.92 | 24.09 | 13.36 | 21.74 | 14.92 | 20.51 | 44.14 | 22.28 | 22.02 | 20.43 | 17.29 | 19.14 | 18.88 | 25.81 | 19.86 |
| EBITDA | 0.76 | 1.72 | 1.77 | 2.07 | 2.12 | 2.47 | 2.29 | 1.87 | 1.87 | 1.92 | 1.29 | 0.82 | 1.13 | 1.95 | 1.48 | 1.64 | 3.96 | 3.22 | 3.81 | 2.39 | 2.32 | 7.19 | 4.7 | 4.13 | 2.07 | 5.05 | 1.94 | 3.11 | 4.17 | 6.9 | 7.48 | 5.12 | 6.2 | 8.34 | 12.1 | 9.43 | 6.88 | -12.99 | 11.38 | 12.3 | 6.68 | 11.31 | 15.5 | 15.14 | 11.96 | 18.01 |
| Depreciation | 0.26 | 0.29 | 0.33 | 0.33 | 0.32 | 0.32 | 0.35 | 0.34 | 0.33 | 0.34 | 0.36 | 0.45 | 0.41 | 0.43 | 0.45 | 0.46 | 0.48 | 0.49 | 0.49 | 0.5 | 0.5 | 0.5 | 0.51 | 0.5 | 0.49 | 0.58 | 0.63 | 0.8 | 0.78 | 0.8 | 0.79 | 0.82 | 0.8 | 0.59 | 0.87 | 0.62 | 0.62 | 0.62 | 0.64 | 0.64 | 0.63 | 0.7 | 0.74 | 0.76 | 0.76 | 0.88 |
| EBIT | 0.5 | 1.43 | 1.44 | 1.74 | 1.8 | 2.15 | 1.94 | 1.53 | 1.54 | 1.58 | 0.93 | 0.37 | 0.72 | 1.52 | 1.03 | 1.18 | 3.48 | 2.73 | 3.32 | 1.89 | 1.82 | 6.69 | 4.19 | 3.63 | 1.58 | 4.47 | 1.31 | 2.31 | 3.39 | 6.1 | 6.69 | 4.3 | 5.4 | 7.75 | 11.23 | 8.81 | 6.26 | -13.61 | 10.74 | 11.66 | 6.05 | 10.61 | 14.76 | 14.38 | 11.2 | 17.13 |
| Interest | 0.05 | 0.04 | 0.07 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.05 | 0.07 | 0.11 | 0.22 | 0.28 | 0.27 | 0.32 | 0.3 | 0.25 | 0.26 | 0.19 | 0.18 | 0.16 | 0.15 | 0.15 | 0.23 | 0.02 | 0.13 | 0.16 | 0.3 | 0.29 | 0.26 | 0.31 | 0.29 | 0.31 | 0.37 | 0.26 | 0.28 | 0.19 | 0.19 | 0.18 | 0.42 | 0.16 | 0.12 | 0.09 | 0.13 | 0.11 | 0.12 |
| Profit Before Tax | 0.45 | 1.39 | 1.37 | 1.71 | 1.78 | 2.13 | 1.92 | 1.51 | 1.49 | 1.51 | 0.82 | 0.15 | 0.44 | 1.25 | 0.71 | 0.88 | 3.23 | 2.47 | 3.13 | 1.71 | 1.66 | 6.54 | 4.04 | 3.4 | 1.56 | 4.34 | 1.15 | 2.01 | 3.1 | 5.84 | 6.38 | 4.01 | 5.09 | 7.38 | 10.97 | 8.53 | 6.07 | -13.8 | 10.56 | 11.24 | 5.89 | 10.49 | 14.67 | 14.25 | 11.09 | 17.01 |
| Net Profit | 0.37 | 0.91 | 0.92 | 1.14 | 1.27 | 1.48 | 1.3 | 0.98 | 0.99 | 1.25 | 0.78 | 0.21 | 0.11 | 0.89 | 0.54 | 0.6 | 2.4 | 1.8 | 2.73 | 1.31 | 1.39 | 5.01 | 3.13 | 2.59 | 1.33 | 3.43 | 1.27 | 1.52 | 2.47 | 4.42 | 5.28 | 3.3 | 3.91 | 5.76 | 8.25 | 6.44 | 4.93 | -15.83 | 9.79 | 9.02 | 4.07 | 7.94 | 11.08 | 10.96 | 8.52 | 13.28 |
| EPS | 0.67 | 1.63 | 1.65 | 2.05 | 2.27 | 2.62 | 2.32 | 1.75 | 1.78 | 2.23 | 1.39 | 0.37 | 0.2 | 1.59 | 0.96 | 1.08 | 4.3 | 3.21 | 4.47 | 2.15 | 2.27 | 7.98 | 4.99 | 4.14 | 2.12 | 5.47 | 2.03 | 2.43 | 3.93 | 1.41 | 1.68 | 1.05 | 1.25 | 1.84 | 2.63 | 2.05 | 1.57 | -5.05 | 3.12 | 3.21 | 1.3 | 2.53 | 3.53 | 3.5 | 2.72 | 4.24 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1.88 | 2.04 | 5.72 | 3.3 | 3.78 | 13.03 | 14.85 | 6.04 | 13.05 | 23.2 | 23.64 | 51.58 |
| Investing Cash Flow | -3.23 | -0.55 | -10.14 | -7.54 | -1.83 | -9.64 | -19.36 | -7.46 | -12.63 | -9.44 | -22.4 | -41.48 |
| Financing Cash Flow | 0.87 | -3.85 | 4.25 | 4.21 | 0.57 | -4.46 | 3.15 | 2.66 | 1.49 | -14.19 | -3.96 | -5.41 |
| Net Cash Flow | -0.48 | -2.36 | -0.17 | -0.03 | 2.52 | -1.07 | -1.36 | 1.24 | 1.91 | -0.43 | -2.72 | 4.69 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 28.98 | 32.22 | 37.34 | 38.7 | 42.9 | 54.55 | 65.69 | 73.47 | 89.68 | 113.53 | 121.45 | 156.87 |
| Total Liabilities | 11.55 | 8.5 | 15.89 | 21.09 | 22.85 | 18.65 | 26.64 | 30.88 | 37.53 | 29.15 | 24.44 | 31.04 |
| Total Assets | 40.53 | 40.72 | 53.24 | 59.78 | 65.75 | 73.2 | 92.33 | 104.35 | 127.21 | 142.68 | 145.89 | 187.91 |