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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 | 40.35 | 50.97 | 55.29 | 57.46 | 69.66 | 71.93 | 82.63 | 87.73 | 75.82 | 84.24 | 91.22 | 88.72 | 60.78 | 62.98 | 68.75 | 63.09 | 66.34 | 71.92 | 79.05 | 72.33 | 71.14 | 63.92 | 67.6 | 71.69 | 73.48 | 71.49 | 77.12 | 83.22 | 85.37 | 88.18 | 94.2 | 100.09 | 107.98 | 107.51 | 112.36 | 119.79 | 129.71 | 129.32 | 131.43 | 139.46 | 146.1 | 143.91 | 147.42 | 152.68 | 154.67 | 150.28 |
| Expenses | 39.22 | 46.35 | 47.7 | 49.46 | 56.13 | 59.22 | 64.65 | 71.6 | 59.44 | 68.39 | 73.54 | 71.19 | 50.94 | 53.14 | 64.8 | 52.3 | 51.3 | 52.82 | 57.88 | 55.86 | 52.59 | 50.93 | 53.67 | 53.63 | 52.56 | 55.68 | 58.28 | 61.21 | 61.8 | 67.94 | 72.57 | 79.12 | 84.26 | 82.98 | 86.96 | 89.22 | 94.33 | 98.12 | 100.61 | 107.02 | 110.95 | 107.36 | 111.39 | 106.8 | 111.01 | 108.93 |
| EBITDA | 1.13 | 4.62 | 7.59 | 8 | 13.53 | 12.71 | 17.98 | 16.13 | 16.38 | 15.85 | 17.68 | 17.53 | 9.84 | 9.84 | 3.95 | 10.79 | 15.04 | 19.1 | 21.17 | 16.47 | 18.55 | 12.99 | 13.93 | 18.06 | 20.92 | 15.81 | 18.84 | 22.01 | 23.57 | 20.24 | 21.63 | 20.97 | 23.72 | 24.53 | 25.4 | 30.57 | 35.38 | 31.2 | 30.82 | 32.44 | 35.15 | 36.55 | 36.03 | 45.88 | 43.66 | 41.35 |
| Depreciation | 2.52 | 2.23 | 2.13 | 1.75 | 1.28 | 1.45 | 1.42 | 1.24 | 1.74 | 1.25 | 1.05 | 1.12 | 1.08 | 1.26 | 1.25 | 1.38 | 1.36 | 5.04 | 4.78 | 4.95 | 5.13 | 5.69 | 5.47 | 5.71 | 6.52 | 5.57 | 5.73 | 5.77 | 6.38 | 6.38 | 6.53 | 6.83 | 8.51 | 6.95 | 7.57 | 9.3 | 9.76 | 9.82 | 10.12 | 10.58 | 12.17 | 13.42 | 14.84 | 14.4 | 15.9 | 16.04 |
| EBIT | -1.39 | 2.39 | 5.46 | 6.25 | 12.25 | 11.26 | 16.56 | 14.89 | 14.64 | 14.6 | 16.63 | 16.41 | 8.76 | 8.58 | 2.7 | 9.41 | 13.68 | 14.06 | 16.39 | 11.52 | 13.42 | 7.3 | 8.46 | 12.35 | 14.4 | 10.24 | 13.11 | 16.24 | 17.19 | 13.86 | 15.1 | 14.14 | 15.21 | 17.58 | 17.83 | 21.27 | 25.62 | 21.38 | 20.7 | 21.86 | 22.98 | 23.13 | 21.19 | 31.48 | 27.76 | 25.31 |
| Interest | 0.06 | 0.37 | 0.5 | 0.56 | 0.39 | 0.29 | 0.16 | 0.15 | 0.76 | 0.11 | 0.29 | 0.29 | 0.08 | 0.07 | 0.09 | 0.09 | 0.35 | 0.74 | 0.61 | 0.44 | 0.47 | 0.36 | 0.82 | 0.37 | 0.89 | 0.43 | 0.42 | 0.34 | 0.89 | 0.93 | 0.93 | 0.93 | 0.88 | 0.86 | 0.77 | 1.06 | 1.41 | 1.08 | 1.04 | 0.97 | 1.5 | 1.91 | 2.1 | 2 | 2.67 | 3.7 |
| Profit Before Tax | -1.45 | 2.02 | 4.96 | 5.69 | 11.86 | 10.97 | 16.4 | 14.74 | 13.88 | 14.49 | 16.34 | 16.12 | 8.68 | 8.51 | 2.61 | 9.32 | 13.33 | 13.32 | 15.78 | 11.08 | 12.95 | 6.94 | 7.64 | 11.98 | 13.51 | 9.81 | 12.69 | 15.9 | 16.3 | 12.93 | 14.17 | 13.21 | 14.33 | 16.72 | 17.06 | 20.21 | 24.21 | 20.3 | 19.66 | 20.89 | 21.48 | 21.22 | 19.09 | 29.48 | 25.09 | 21.61 |
| Net Profit | 0.34 | 3.89 | 9.14 | 6.98 | 10.97 | 12.9 | 16.44 | 16.77 | 15.61 | 15.1 | 17.09 | 15.18 | 12.36 | 8.12 | 1.96 | 7.44 | -1.87 | 12.08 | 13.44 | 8.55 | 10.88 | 6.03 | 6.44 | 8.87 | 13.78 | -7.97 | 12.95 | 13.16 | 17.5 | 13.65 | 15.87 | 7.22 | 12.12 | 15.77 | 16.24 | 11.26 | 20.73 | 31.95 | 12.14 | 19.92 | 19.29 | 14.89 | 17.62 | 20.84 | 28.88 | 18.12 |
| EPS | 0.22 | 6 | 6 | 4.58 | 7.2 | 8.47 | 10.41 | 11.17 | 8.62 | 9.8 | 11.22 | 9.96 | 8.11 | 5.33 | 1.29 | 4.88 | -1.23 | 7.93 | 8.82 | 5.61 | 7.14 | 3.96 | 4.22 | 5.82 | 9.05 | -5.23 | 8.5 | 8.63 | 11.48 | 8.96 | 10.41 | 4.74 | 7.95 | 10.35 | 10.66 | 7.39 | 13.6 | 20.97 | 7.97 | 13.07 | 12.66 | 9.77 | 11.56 | 13.68 | 18.95 | 11.89 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -5.98 | 34.81 | 70.3 | 52.54 | 20.17 | 75.52 | 69.82 | 63.73 | 71.28 | 90.83 | 118.46 | 144.09 |
| Investing Cash Flow | 7.85 | -19.01 | -44.55 | -15.12 | -4.82 | 24.83 | -26.08 | -18.61 | -10.99 | -28.32 | -22.27 | -13.41 |
| Financing Cash Flow | -2.2 | -7.89 | -9.29 | 0.08 | -9.91 | -47.79 | -19.32 | -112.34 | -51.57 | -70.91 | -96.51 | -127.37 |
| Net Cash Flow | -0.33 | 7.91 | 16.46 | 37.5 | 5.44 | 52.56 | 24.42 | -67.22 | 8.72 | -8.4 | -0.32 | 3.31 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 61.45 | 91.47 | 149.6 | 207.53 | 217.79 | 228.07 | 265.12 | 209.44 | 229.68 | 245.46 | 259.49 | 250.98 |
| Total Liabilities | 34.71 | 45.06 | 26.79 | 34 | 27.41 | 61.12 | 54.32 | 84.79 | 103.89 | 122.16 | 159.79 | 268.16 |
| Total Assets | 96.16 | 136.53 | 176.39 | 241.53 | 245.2 | 289.19 | 319.44 | 294.23 | 333.57 | 367.62 | 419.28 | 519.14 |