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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 | 255.79 | 234.5 | 272.41 | 267.27 | 311.79 | 292.89 | 228.11 | 285.32 | 359.08 | 292.73 | 349.64 | 407.93 | 469.07 | 473.79 | 498.38 | 485.78 | 481.09 | 418.45 | 200.05 | 164.71 | 168.76 | 38.85 | 169.2 | 271.97 | 425.56 | 255.01 | 308.94 | 374.4 | 552.28 | 500.2 | 474.72 | 655.78 | 693.01 | 531.91 | 584.41 | 541.33 | 571.52 | 492.47 | 494.68 | 530.74 | 559.64 | 489.38 | 461.76 | 562.29 | 664.3 | 516.82 |
| Expenses | 236.54 | 213.54 | 250.29 | 243.09 | 283.28 | 266.39 | 203.9 | 259.77 | 322.06 | 264.37 | 310.39 | 363.84 | 414.37 | 417.87 | 439.53 | 429.99 | 422.58 | 371.68 | 183.13 | 149.93 | 155.96 | 56.39 | 159.82 | 246.51 | 380.79 | 239.43 | 286.8 | 339.49 | 490.23 | 448.67 | 424.27 | 578.01 | 615.28 | 473.26 | 518.37 | 483.45 | 507.81 | 443.64 | 443.59 | 473.27 | 497.02 | 441.51 | 413.47 | 510.4 | 587.28 | 456.92 |
| EBITDA | 19.25 | 20.96 | 22.12 | 24.18 | 28.51 | 26.5 | 24.21 | 25.55 | 37.02 | 28.36 | 39.25 | 44.09 | 54.7 | 55.92 | 58.85 | 55.79 | 58.51 | 46.77 | 16.92 | 14.78 | 12.8 | -17.54 | 9.38 | 25.46 | 44.77 | 15.58 | 22.14 | 34.91 | 62.05 | 51.53 | 50.45 | 77.77 | 77.73 | 58.65 | 66.04 | 57.88 | 63.71 | 48.83 | 51.09 | 57.47 | 62.62 | 47.87 | 48.29 | 51.89 | 77.02 | 59.9 |
| Depreciation | 9.84 | 8.19 | 8.96 | 11.34 | 11.98 | 9.57 | 9.65 | 9.86 | 10.29 | 9.9 | 9.79 | 11.63 | 11.89 | 12.48 | 12.25 | 11.45 | 10 | 9.37 | 9.14 | 9.09 | 9.63 | 8.66 | 9.14 | 9.18 | 9.02 | 8.22 | 8.62 | 9.27 | 10.32 | 10.29 | 10.34 | 10.37 | 10.37 | 9.41 | 8.95 | 8.97 | 9.05 | 8.08 | 7.89 | 8.82 | 8.86 | 8.51 | 8.7 | 8.9 | 9.79 | 8.55 |
| EBIT | 9.41 | 12.77 | 13.16 | 12.84 | 16.53 | 16.93 | 14.56 | 15.69 | 26.73 | 18.46 | 29.46 | 32.46 | 42.81 | 43.44 | 46.6 | 44.34 | 48.51 | 37.4 | 7.78 | 5.69 | 3.17 | -26.2 | 0.24 | 16.28 | 35.75 | 7.36 | 13.52 | 25.64 | 51.73 | 41.24 | 40.11 | 67.4 | 67.36 | 49.24 | 57.09 | 48.91 | 54.66 | 40.75 | 43.2 | 48.65 | 53.76 | 39.36 | 39.59 | 42.99 | 67.23 | 51.35 |
| Interest | 1.82 | 1.53 | 1.65 | 1.15 | 1.03 | 0.35 | 0.51 | 0.11 | 0.26 | 0.12 | 0.12 | 0.12 | 0.19 | 0.18 | 0.2 | 0.15 | 0.01 | 0.32 | 0.33 | 0.71 | 0.45 | 0.8 | 0.76 | 0.72 | 0.69 | 0.68 | 0.63 | 0.54 | 0.63 | 0.75 | 0.75 | 0.81 | 0.62 | 0.6 | 0.56 | 0.6 | 0.9 | 0.84 | 0.82 | 0.68 | 0.63 | 0.39 | 0.35 | 0.41 | 0.42 | 0.42 |
| Profit Before Tax | 7.59 | 11.24 | 11.51 | 11.69 | 15.5 | 16.58 | 14.05 | 15.58 | 26.47 | 18.34 | 29.34 | 32.34 | 42.62 | 43.26 | 46.4 | 44.19 | 48.5 | 37.08 | 7.45 | 4.98 | 2.72 | -27 | -0.52 | 15.56 | 35.06 | 6.68 | 12.89 | 25.1 | 51.1 | 40.49 | 39.36 | 66.59 | 66.74 | 48.64 | 56.53 | 48.31 | 53.76 | 39.91 | 42.38 | 47.97 | 53.13 | 38.97 | 39.24 | 42.58 | 66.81 | 50.93 |
| Net Profit | 4.95 | 7.81 | 7.85 | 8.25 | 10.87 | 11.11 | 9.67 | 10.76 | 17.88 | 12.9 | 20.45 | 22.3 | 28.29 | 29 | 32.05 | 30.55 | 29.95 | 24.62 | 6.24 | 4.53 | 5.75 | -23.04 | 6.02 | 13.19 | 26.56 | 5.57 | 10.14 | 19.8 | 38.84 | 30.4 | 30.13 | 50.68 | 50.81 | 37.83 | 45.09 | 39.15 | 44.1 | 34.05 | 35.97 | 39.58 | 45.93 | 35.72 | 35.95 | 38.81 | 53.89 | 45.6 |
| EPS | 3.28 | 5.17 | 5.19 | 5.46 | 7.19 | 7.36 | 6.4 | 7.12 | 11.83 | 8.53 | 13.53 | 14.76 | 18.72 | 19.19 | 21.21 | 20.21 | 19.82 | 16.29 | 4.13 | 2.99 | 3.81 | -15.24 | 3.98 | 8.73 | 17.57 | 3.69 | 6.71 | 13.1 | 25.7 | 20.12 | 19.34 | 33.54 | 33.62 | 25.03 | 29.84 | 25.9 | 29.18 | 22.53 | 23.8 | 26.2 | 30.39 | 23.64 | 23.79 | 25.68 | 35.66 | 30.17 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 91.71 | 56.91 | 97.08 | 51.19 | 105.61 | 197.8 | 48.69 | 43.29 | 51.61 | 260.16 | 128.25 | 172.55 |
| Investing Cash Flow | -18.5 | -25.29 | -22.54 | -27.2 | -157.11 | -58.91 | -39.76 | -26.54 | -83.73 | -181.88 | -94.09 | -94.19 |
| Financing Cash Flow | -70.32 | -34.93 | -39.77 | -14.6 | 47.02 | -104.89 | -10.07 | -15.15 | -30.9 | -56.5 | -58.54 | -48.75 |
| Net Cash Flow | 2.89 | -3.31 | 34.77 | 9.39 | -4.48 | 34 | -1.14 | 1.6 | -63.02 | 21.78 | -24.38 | 29.61 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 302.43 | 327.2 | 376.59 | 444.33 | 538.44 | 531.94 | 554.05 | 621.06 | 759.32 | 875.94 | 981.92 | 1,098.77 |
| Total Liabilities | 218.42 | 197.1 | 187.03 | 289.87 | 394.83 | 196.55 | 393.34 | 424.05 | 397.25 | 353.79 | 375.07 | 421.56 |
| Total Assets | 520.86 | 524.3 | 563.62 | 734.2 | 933.27 | 728.49 | 947.4 | 1,045.11 | 1,156.57 | 1,229.73 | 1,356.99 | 1,520.33 |