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| Metric (₹ crore) | 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 | 16 | 13.65 | 14.06 | 15.35 | 18.11 | 13.64 | 20.12 | 15.26 | 8.54 | 12.8 | 15.79 | 15.33 | 10.9 | 13.51 | 15.21 | 19.59 | 17.58 | 20.28 | 17.62 | 18.91 | 17.67 | 18.88 | 22.72 | 30.21 | 24.24 | 26.97 | 23.46 | 30.47 | 23.58 | 16.81 | 26.94 | 21.24 | 19.44 |
| Expenses | 13.56 | 11.35 | 12.25 | 12.28 | 16.19 | 10.33 | 17.07 | 15.42 | 7.28 | 10.9 | 13.72 | 13.76 | 9.71 | 11.47 | 13.36 | 17.22 | 15.72 | 17.26 | 15.32 | 16.4 | 14.75 | 16.74 | 20.2 | 26.52 | 20.89 | 23.09 | 20.01 | 28.49 | 21.87 | 15.35 | 24.15 | 21.99 | 18.88 |
| EBITDA | 2.44 | 2.3 | 1.81 | 3.07 | 1.92 | 3.31 | 3.05 | -0.16 | 1.26 | 1.9 | 2.07 | 1.57 | 1.19 | 2.04 | 1.85 | 2.37 | 1.86 | 3.02 | 2.3 | 2.51 | 2.92 | 2.14 | 2.52 | 3.69 | 3.35 | 3.88 | 3.45 | 1.98 | 1.71 | 1.46 | 2.79 | -0.75 | 0.56 |
| Depreciation | 0.46 | 0.34 | 0.51 | 0.57 | 0.45 | 0.45 | 0.48 | 0.54 | 0.36 | 0.37 | 0.43 | 0.43 | 0.33 | 0.34 | 0.36 | 0.37 | 0.26 | 0.33 | 0.33 | 0.35 | 0.28 | 0.29 | 0.32 | 0.34 | 0.41 | 0.49 | 0.52 | 0.7 | 0.62 | 0.67 | 0.71 | 0.7 | 0.58 |
| EBIT | 1.98 | 1.96 | 1.3 | 2.5 | 1.47 | 2.86 | 2.57 | -0.7 | 0.9 | 1.53 | 1.64 | 1.14 | 0.86 | 1.7 | 1.49 | 2 | 1.6 | 2.69 | 1.97 | 2.16 | 2.64 | 1.85 | 2.2 | 3.35 | 2.94 | 3.39 | 2.93 | 1.28 | 1.09 | 0.79 | 2.08 | -1.45 | -0.02 |
| Interest | 0.68 | 0.84 | 0.32 | 0.44 | 0.6 | 0.37 | 0.36 | 0.25 | 0.12 | 0.22 | 0.18 | 0.29 | 0.21 | 0.18 | 0.18 | 0.28 | 0.17 | 0.19 | 0.27 | 0.19 | 0.2 | 0.21 | 0.4 | 0.31 | 0.26 | 0.24 | 0.26 | 0.69 | 0.31 | 0.38 | 0.3 | 0.28 | 0.26 |
| Profit Before Tax | 1.3 | 1.12 | 0.98 | 2.06 | 0.87 | 2.49 | 2.21 | -0.95 | 0.78 | 1.31 | 1.46 | 0.85 | 0.65 | 1.52 | 1.31 | 1.72 | 1.43 | 2.5 | 1.7 | 1.97 | 2.44 | 1.64 | 1.8 | 3.04 | 2.68 | 3.15 | 2.67 | 0.59 | 0.78 | 0.41 | 1.78 | -1.73 | -0.28 |
| Net Profit | 1.06 | 1.21 | 0.93 | 1.91 | 0.74 | 2.59 | 1.92 | -0.25 | 0.85 | 1.26 | 1.43 | 1.47 | 0.73 | 1.35 | 0.95 | 2 | 1.09 | 2.41 | 1.54 | 1.8 | 3.23 | 2.24 | 2.66 | 3.13 | 3.68 | 3.94 | 3.22 | 16.35 | 2.62 | 1.13 | 2.92 | -0.2 | 2.49 |
| EPS | 4.15 | 4.74 | 3.64 | 7.5 | 2.92 | 10.16 | 7.54 | -0.96 | 3.33 | 4.96 | 5.62 | 5.78 | 2.85 | 5.29 | 3.73 | 7.85 | 4.27 | 9.46 | 6.06 | 7.05 | 12.67 | 8.78 | 10.43 | 12.26 | 14.41 | 15.46 | 12.61 | 64.11 | 10.26 | 4.44 | 11.46 | -0.78 | 9.77 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -0.33 | 3 | 6.61 | 2.71 | 8.19 | 6.98 | 11.27 | 4.62 | 11.21 | 8 | -0.08 | 5.14 |
| Investing Cash Flow | -0.19 | -2.16 | -2.35 | 4.14 | -2.47 | 1.17 | -6.06 | -3.05 | -6.94 | -1.03 | 23.3 | -23.21 |
| Financing Cash Flow | 0.96 | -3.87 | -4.83 | -1.29 | -6.21 | -7.86 | -4.6 | -1.59 | -6.2 | -7.18 | -0.13 | -5.05 |
| Net Cash Flow | 0.44 | -3.03 | -0.57 | 5.56 | -0.49 | 0.29 | 0.61 | -0.02 | -1.93 | -0.21 | 23.09 | -23.12 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 51.9 | 52.86 | 55.51 | 55.11 | 58.28 | 61.36 | 65.64 | 48.21 | 54.69 | 66.94 | 95.47 | 100.92 |
| Total Liabilities | 58.76 | 44.18 | 51.42 | 42.13 | 35.53 | 24.91 | 20.06 | 28.25 | 26.73 | 33.27 | 41.61 | 29.25 |
| Total Assets | 110.66 | 97.04 | 106.93 | 97.23 | 93.81 | 86.28 | 85.7 | 76.46 | 81.42 | 100.22 | 137.08 | 130.17 |