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| Metric (₹ crore) | Q1 FY14 | 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 | 79.28 | 76.29 | 75.35 | 80.06 | 83.38 | 88.35 | 89.18 | 92.84 | 88.13 | 94.6 | 91.83 | 97.84 | 91.95 | 93.26 | 98.95 | 109.98 | 107.75 | 106.23 | 109.06 | 121.78 | 113.6 | 113.81 | 62.84 | 59.4 | 71.06 | 74.18 | 85.72 | 85.27 | 87.22 | 92.79 | 103.11 | 115.26 | 112.14 | 119.46 | 122.5 | 127.29 | 124.75 | 130.99 | 128.11 | 127.12 | 133.18 | 136.69 | 131.76 | 136.2 | 132.89 | 136.05 | 127.12 |
| Expenses | 50.22 | 45.36 | 46.66 | 51.81 | 51.67 | 51.41 | 51.32 | 54.39 | 52.97 | 57.43 | 58.13 | 59.46 | 56.81 | 57.92 | 63.56 | 63.42 | 65.07 | 65.47 | 69.34 | 67.52 | 68.28 | 72.24 | 51.46 | 48.45 | 48.54 | 54.09 | 53.75 | 58.52 | 56.3 | 58.44 | 60.9 | 63.54 | 72.19 | 74.83 | 73.31 | 78.85 | 79.47 | 80.7 | 80.46 | 78.57 | 84.91 | 90.32 | 80.54 | 87.77 | 88.12 | 101.81 | 81.01 |
| EBITDA | 29.06 | 30.93 | 28.69 | 28.25 | 31.71 | 36.94 | 37.86 | 38.45 | 35.16 | 37.17 | 33.7 | 38.38 | 35.14 | 35.34 | 35.39 | 46.56 | 42.68 | 40.76 | 39.72 | 54.26 | 45.32 | 41.57 | 11.38 | 10.95 | 22.52 | 20.09 | 31.97 | 26.75 | 30.92 | 34.35 | 42.21 | 51.72 | 39.95 | 44.63 | 49.19 | 48.44 | 45.28 | 50.29 | 47.65 | 48.55 | 48.27 | 46.37 | 51.22 | 48.43 | 44.77 | 34.24 | 46.11 |
| Depreciation | 2.8 | 3.26 | 3.21 | 3.41 | 3.24 | 3.15 | 3.52 | 3.74 | 3.53 | 3.5 | 3.62 | 3.68 | 3.63 | 3.49 | 3.55 | 4.26 | 4.2 | 4.16 | 4.08 | 7.21 | 8.05 | 8.68 | 8.5 | 8.94 | 8.55 | 8.19 | 8.31 | 8.56 | 8.99 | 8.68 | 9.19 | 8.98 | 8.15 | 8.22 | 8.44 | 7.81 | 7.49 | 7.24 | 7.97 | 7.54 | 6.48 | 6.46 | 7.54 | 9.41 | 14.48 | 14.58 | 5.72 |
| EBIT | 26.26 | 27.67 | 25.48 | 24.84 | 28.47 | 33.79 | 34.34 | 34.71 | 31.63 | 33.67 | 30.08 | 34.7 | 31.51 | 31.85 | 31.84 | 42.3 | 38.48 | 36.6 | 35.64 | 47.05 | 37.27 | 32.89 | 2.88 | 2.01 | 13.97 | 11.9 | 23.66 | 18.19 | 21.93 | 25.67 | 33.02 | 42.74 | 31.8 | 36.41 | 40.75 | 40.63 | 37.79 | 43.05 | 39.68 | 41.01 | 41.79 | 39.91 | 43.68 | 39.02 | 30.29 | 19.66 | 40.39 |
| Interest | 0.12 | 0.16 | 0.14 | 0.22 | 0.15 | 0.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.4 | 1.41 | 1.4 | 1.34 | 1.25 | 1.08 | 1.07 | 1.04 | 0.98 | 0.92 | 0.86 | 0.67 | 0.61 | 0.55 | 0.48 | 0.42 | 0.36 | 0.34 | 0.27 | 0.89 | 0.85 | 0.83 | 0.72 | 1.02 | 2.22 | 2.35 | 1.95 | 0.42 |
| Profit Before Tax | 26.14 | 27.51 | 25.34 | 24.62 | 28.32 | 33.61 | 34.34 | 34.71 | 31.63 | 33.67 | 30.08 | 34.7 | 31.51 | 31.85 | 31.84 | 42.3 | 38.48 | 36.6 | 35.64 | 45.65 | 35.86 | 31.49 | 1.54 | 0.76 | 12.89 | 10.83 | 22.62 | 17.21 | 21.01 | 24.81 | 32.35 | 42.13 | 31.25 | 35.93 | 40.33 | 40.27 | 37.45 | 42.78 | 38.79 | 40.16 | 40.96 | 39.19 | 42.66 | 36.8 | 27.94 | 17.71 | 39.97 |
| Net Profit | 18.94 | 18.47 | 14.06 | 16.44 | 19.43 | 23.16 | 23.99 | 27.49 | 23 | 26.32 | 20.44 | 22.96 | 22.3 | 22.01 | 21.92 | 23.24 | 30.26 | 26.47 | 26.4 | 32.56 | 27.02 | 23.67 | 3.56 | 2.05 | 10.91 | 10.89 | 18.36 | 14.23 | 16.98 | 19.82 | 25.17 | 33.11 | 25.21 | 36.29 | 32.11 | 31.53 | 30.93 | 0.2 | 31.19 | 32.46 | 32.36 | 30.25 | 33.95 | 29.61 | 13.94 | 21.38 | 30.45 |
| EPS | 12.69 | 12.38 | 9.42 | 11.02 | 13.02 | 15.52 | 16.07 | 18.41 | 15.41 | 17.63 | 13.69 | 15.38 | 14.94 | 14.75 | 14.68 | 15.57 | 20.28 | 17.74 | 17.69 | 21.81 | 18.1 | 15.86 | 2.38 | 1.37 | 7.31 | 7.29 | 12.3 | 9.53 | 11.38 | 13.28 | 16.86 | 22.18 | 16.89 | 24.32 | 21.51 | 21.12 | 20.72 | 0.13 | 20.89 | 21.75 | 21.68 | 20.26 | 22.74 | 19.84 | 9.34 | 14.32 | 20.4 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 66.28 | 79.97 | 92.62 | 111.29 | 86.93 | 130.92 | 86.66 | 118.25 | 133.47 | 156.14 | 144.56 |
| Investing Cash Flow | -7.6 | -5.99 | -25.99 | -13.79 | -3.36 | -60.55 | -11.17 | -71.88 | 13.54 | -65.47 | -7.79 |
| Financing Cash Flow | -56.96 | -68.99 | -73.04 | -94.41 | -86.36 | -53.04 | -66.27 | -64.22 | -132.43 | -94.33 | -146.1 |
| Net Cash Flow | 1.73 | 4.99 | -6.41 | 3.09 | -2.79 | 17.33 | 9.22 | -17.85 | 14.58 | -3.66 | -9.33 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 115.08 | 113.13 | 180.98 | 179.59 | 197.56 | 244.75 | 238.56 | 262.69 | 270.04 | 282.86 | 277.68 |
| Total Liabilities | 95.75 | 104.05 | 66.77 | 75.55 | 76.21 | 125.03 | 104.92 | 92.31 | 99.44 | 128.58 | 171.66 |
| Total Assets | 210.83 | 217.18 | 247.75 | 255.14 | 273.77 | 369.78 | 343.49 | 355 | 369.48 | 411.44 | 449.34 |