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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 | 197.13 | 210.92 | 215.42 | 200.19 | 197.69 | 204.55 | 228.72 | 204.77 | 203.39 | 228.58 | 246.57 | 213.99 | 206.3 | 251.9 | 245.74 | 212.68 | 186.31 | 236.5 | 224.92 | 201.98 | 187.34 | 201.11 | 192.81 | 178.41 | 180.64 | 206.06 | 208.3 | 303.87 | 372.12 | 383.3 | 407.47 | 386.55 | 428.08 |
| Expenses | 182.83 | 193.04 | 197.36 | 185.71 | 183.01 | 185.96 | 214.17 | 194.22 | 182.32 | 212.06 | 230.67 | 205.16 | 190.3 | 241.09 | 230.74 | 200.43 | 180.18 | 226.01 | 209.48 | 188.79 | 175.9 | 192.52 | 183.86 | 173.2 | 174.54 | 199.91 | 193.9 | 304.23 | 358.46 | 379.38 | 387.13 | 365.37 | 403.06 |
| EBITDA | 14.3 | 17.88 | 18.06 | 14.48 | 14.68 | 18.59 | 14.55 | 10.55 | 21.07 | 16.52 | 15.9 | 8.83 | 16 | 10.81 | 15 | 12.25 | 6.13 | 10.49 | 15.44 | 13.19 | 11.44 | 8.59 | 8.95 | 5.21 | 6.1 | 6.15 | 14.4 | -0.36 | 13.66 | 3.92 | 20.34 | 21.18 | 25.02 |
| Depreciation | 4.61 | 4.63 | 4.16 | 3.91 | 4.68 | 4.85 | 4.87 | 4.99 | 4.32 | 4.41 | 4.88 | 5 | 5.14 | 5.31 | 5.29 | 5.27 | 5.25 | 5.56 | 5.58 | 5.52 | 5.23 | 5.34 | 5.33 | 5.26 | 5.36 | 5.52 | 5.53 | 9.34 | 8.56 | 8.04 | 7.95 | 8.34 | 8.33 |
| EBIT | 9.69 | 13.25 | 13.9 | 10.57 | 10 | 13.74 | 9.68 | 5.56 | 16.75 | 12.11 | 11.02 | 3.83 | 10.86 | 5.5 | 9.71 | 6.98 | 0.88 | 4.93 | 9.86 | 7.67 | 6.21 | 3.25 | 3.62 | -0.05 | 0.74 | 0.63 | 8.87 | -9.7 | 5.1 | -4.12 | 12.39 | 12.84 | 16.69 |
| Interest | 0.02 | 0.02 | 0.02 | 0.03 | 0.45 | 0.45 | 0.44 | 0.43 | 0.42 | 0.44 | 0.51 | 0.4 | 0.6 | 0.59 | 0.72 | 0.51 | 0.72 | 0.89 | 0.58 | 0.99 | 1.2 | 0.78 | 0.43 | 0.47 | 0.74 | 0.48 | 0.23 | 0.28 | 0.36 | 0.33 | 0.68 | 0.46 | 0.55 |
| Profit Before Tax | 9.67 | 13.23 | 13.88 | 10.54 | 9.55 | 13.29 | 9.24 | 5.13 | 16.33 | 11.67 | 10.51 | 3.43 | 10.26 | 4.91 | 8.99 | 6.47 | 0.16 | 4.04 | 9.28 | 6.68 | 5.01 | 2.47 | 3.19 | -0.52 | 0 | 0.15 | 8.64 | -9.98 | 4.74 | -4.45 | 11.71 | 12.38 | 16.14 |
| Net Profit | 6.56 | 9.14 | 10 | 8.55 | 7.02 | 15.41 | 7.5 | 3.92 | 12.53 | 8.9 | 8.14 | 1.71 | 7.55 | 5.24 | 6.74 | 6.32 | 0.22 | 3.01 | 6.83 | 5.02 | 4.54 | 1.87 | 2.52 | 1.48 | 0.2 | 0.05 | 3.91 | -114.05 | 4.31 | -2.09 | 8.06 | 9.85 | 12.13 |
| EPS | 2.81 | 3.87 | 4.27 | 3.65 | 2.98 | 6.56 | 3.17 | 1.66 | 5.3 | 3.76 | 3.44 | 0.71 | 3.18 | 2.2 | 2.83 | 2.65 | 0.09 | 1.26 | 2.84 | 2.08 | 1.88 | 0.77 | 1.04 | 0.61 | 0.08 | 0.02 | 1.61 | -43.3 | 1.15 | -0.56 | 2.13 | 2.61 | 3.22 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 40.94 | -18.5 | 99.46 | 60.36 | 31.3 | 42.86 | 62.39 | -29.73 | 22.38 | 62.61 | 84.42 | 30.75 |
| Investing Cash Flow | -41.61 | -43.22 | -14.43 | -38.45 | -36.79 | -42.81 | -42.72 | -10.76 | -43.04 | -37.43 | -5.58 | -41.05 |
| Financing Cash Flow | 3.98 | 58.74 | -82.02 | -14.36 | 1.3 | 0.58 | -13.08 | 34.25 | 21.96 | -18.93 | -44.75 | -5.41 |
| Net Cash Flow | 3.3 | -2.98 | 3.01 | 7.55 | -4.19 | 0.63 | 6.59 | -6.24 | 1.3 | 6.25 | 34.09 | -15.71 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 313.79 | 337.22 | 306.32 | 339.68 | 376.39 | 408.74 | 436.04 | 462.11 | 486.08 | 500.25 | 1,438.38 | 1,478.48 |
| Total Liabilities | 111.24 | 170.55 | 102.96 | 95.7 | 93.14 | 98.47 | 109.81 | 156.56 | 153.13 | 142.74 | 348.81 | 353.01 |
| Total Assets | 425.04 | 507.78 | 409.29 | 435.38 | 469.53 | 507.22 | 545.85 | 618.67 | 639.21 | 643 | 1,787.19 | 1,831.49 |