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| Metric (₹ crore) | 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 | 31.53 | 38.6 | 37.55 | 38.33 | 40.55 | 47.37 | 51.34 | 49.94 | 45.54 | 53.67 | 46.1 | 50.95 | 58.4 | 52.66 | 54.13 | 59.89 | 65.28 | 89.21 | 86.13 | 103.09 | 117.28 | 145.97 | 151.52 | 136.56 | 140.18 | 148.95 | 141.19 | 124.77 | 149.68 | 207.31 | 214.48 | 240.78 | 257.39 | 322.26 | 278.13 | 224.45 | 258.84 | 318.89 | 304.36 | 262.85 | 292.76 |
| Expenses | 14.88 | 14.95 | 17.54 | 19.22 | 17.59 | 17.38 | 20.1 | 22.25 | 19.89 | 20.86 | 23.69 | 22.89 | 35.76 | 28.15 | 38.04 | 34.09 | 27.21 | 34.85 | 30.13 | 39.7 | 43.55 | 47.3 | 48.74 | 46.3 | 65.51 | 57.63 | 56.57 | 56.46 | 70.14 | 78.84 | 84.04 | 92.89 | 102.95 | 122.46 | 117.47 | 115.07 | 128.71 | 142.58 | 144.55 | 147.31 | 154.86 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | 0 | 0 | 0 | 0 | 0.02 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 |
| EBITDA | 16.65 | 23.65 | 20.01 | 19.11 | 22.96 | 29.99 | 31.24 | 27.69 | 25.65 | 32.81 | 22.41 | 28.06 | 22.64 | 24.51 | 16.09 | 25.8 | 38.07 | 54.36 | 56 | 63.39 | 73.73 | 98.67 | 102.78 | 90.26 | 74.67 | 91.32 | 84.62 | 68.31 | 79.54 | 128.47 | 130.44 | 147.89 | 154.44 | 199.8 | 160.66 | 109.38 | 130.13 | 176.31 | 159.81 | 115.54 | 137.9 |
| Profit Before Tax | 15.86 | 22.73 | 19.08 | 18.05 | 21.91 | 28.59 | 29.4 | 25.04 | 23.15 | 30.59 | 19.83 | 25.44 | 19.95 | 21.52 | 13.06 | 22.74 | 35.6 | 51.75 | 53.48 | 61.75 | 72.09 | 95.61 | 99.63 | 86.65 | 70.46 | 86.39 | 79.64 | 62.81 | 73.68 | 121.95 | 123.51 | 139.86 | 144.62 | 187.85 | 147.68 | 95.05 | 114.88 | 160.17 | 142.69 | 97.69 | 118.68 |
| Net Profit | 18.17 | 24.54 | 20.37 | 23.52 | 25.47 | 26.85 | 25.4 | 25.93 | 22.03 | 30.15 | 28.46 | 34.19 | 27.91 | 29.06 | 21.61 | 28.14 | 46.72 | 48.87 | 54.03 | 51.64 | 63.99 | 86.06 | 83.63 | 78.12 | 57.61 | 80.46 | 74.77 | 63.12 | 73.69 | 108.97 | 107.48 | 129.42 | 134.17 | 161.96 | 129.81 | 100.39 | 102.4 | 139.93 | 132.95 | 79.79 | 117.67 |
| EPS | 1.72 | 2.31 | 1.95 | 2.24 | 2.42 | 2.56 | 2.43 | 2.47 | 2.09 | 2.87 | 2.69 | 3.21 | 2.63 | 2.81 | 1.99 | 2.74 | 4.42 | 4.67 | 5.14 | 4.95 | 6.11 | 8.22 | 8.01 | 7.43 | 5.53 | 7.69 | 7.14 | 6.04 | 7.04 | 10.42 | 10.28 | 12.37 | 12.84 | 7.75 | 6.23 | 4.8 | 4.9 | 6.71 | 6.38 | 3.84 | 5.62 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 42.95 | 28.42 | 42.74 | 79.3 | 85.7 | 82.17 | 192.56 | 283.41 | 248.83 | 385.94 | 543.47 | 466.62 |
| Investing Cash Flow | -19.44 | 0.27 | 18.19 | -67.09 | -66.78 | -32.66 | -107.23 | -145.53 | -126.28 | -249.24 | -299.11 | -185 |
| Financing Cash Flow | -23.48 | -27.67 | -31.44 | -37.73 | -20.09 | -50.54 | -47.16 | -94.18 | -157.78 | -168.58 | -230.59 | -262.47 |
| Net Cash Flow | 0.03 | 1.02 | 29.49 | -25.52 | -1.17 | -1.03 | 38.17 | 43.7 | -35.23 | -31.88 | 13.77 | 19.15 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 491.19 | 552.99 | 607.25 | 691.63 | 783.93 | 863.32 | 1,084 | 1,325.56 | 1,457.17 | 1,781.65 | 2,162.14 | 2,419.03 |
| Total Assets | 491.19 | 552.99 | 607.25 | 691.63 | 783.93 | 863.32 | 1,084 | 1,325.56 | 1,457.17 | 1,781.65 | 2,162.14 | 2,419.03 |