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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 | 43.53 | 41.07 | 43.96 | 46.04 | 51.22 | 50.06 | 47.42 | 46.22 | 34.92 | 53.04 | 54.64 | 61.08 | 54.39 | 62.8 | 62.37 | 76.67 | 66.22 | 71.55 | 78.05 | 88.48 | 83.61 | 86.43 | 88.63 | 100.61 | 97.83 | 101.79 | 103.34 | 122.07 | 111.29 | 111.96 | 118.84 | 139.87 | 115.56 |
| Expenses | 32.13 | 32.17 | 33.5 | 36.89 | 37.45 | 37.59 | 36.07 | 37.78 | 26.46 | 40.05 | 41.54 | 45.95 | 42.58 | 47.03 | 47.78 | 59.53 | 48.38 | 53.83 | 58.48 | 67.57 | 62.89 | 65.95 | 66.8 | 77.62 | 77.38 | 81.55 | 86.04 | 99.96 | 92.7 | 86.04 | 101.01 | 113.59 | 100.26 |
| EBITDA | 11.4 | 8.9 | 10.46 | 9.15 | 13.77 | 12.47 | 11.35 | 8.44 | 8.46 | 12.99 | 13.1 | 15.13 | 11.81 | 15.77 | 14.59 | 17.14 | 17.84 | 17.72 | 19.57 | 20.91 | 20.72 | 20.48 | 21.83 | 22.99 | 20.45 | 20.24 | 17.3 | 22.11 | 18.59 | 25.92 | 17.83 | 26.28 | 15.3 |
| Depreciation | 1.86 | 1.87 | 1.93 | 1.94 | 2.32 | 2.26 | 2.33 | 2.34 | 2.35 | 3.84 | 3.71 | 2.36 | 3.36 | 3.88 | 3.84 | 3.69 | 3.63 | 3.74 | 3.84 | 3.89 | 3.92 | 3.37 | 3.28 | 3.42 | 4.29 | 4.16 | 4.19 | 3.81 | 4.41 | 4.65 | 4.71 | 4.83 | 4.8 |
| EBIT | 9.54 | 7.03 | 8.53 | 7.21 | 11.45 | 10.21 | 9.02 | 6.1 | 6.11 | 9.15 | 9.39 | 12.77 | 8.45 | 11.89 | 10.75 | 13.45 | 14.21 | 13.98 | 15.73 | 17.02 | 16.8 | 17.11 | 18.55 | 19.57 | 16.16 | 16.08 | 13.11 | 18.3 | 14.18 | 21.27 | 13.12 | 21.45 | 10.5 |
| Interest | 0.04 | 0.03 | 0.14 | 0.05 | 0.19 | 0.19 | 0.19 | 0.3 | 0.38 | 0.29 | 0.37 | 0.19 | 0.13 | 0.29 | 0.28 | 0.37 | 0.16 | 0.3 | 0.48 | 0.48 | 0.22 | 0.3 | 0.73 | 0.51 | 0.83 | 0.87 | 1.09 | 0.74 | 0.59 | 0.64 | 0.56 | 1.76 | 0.85 |
| Profit Before Tax | 9.5 | 7 | 8.39 | 7.16 | 11.26 | 10.02 | 8.83 | 5.8 | 5.73 | 8.86 | 9.02 | 12.58 | 8.32 | 11.6 | 10.47 | 13.08 | 14.05 | 13.68 | 15.25 | 16.54 | 16.58 | 16.81 | 17.82 | 19.06 | 15.33 | 15.21 | 12.02 | 17.56 | 13.59 | 20.63 | 12.56 | 19.69 | 9.65 |
| Net Profit | 8.54 | 6.44 | 5.11 | 9.71 | 7.55 | 7.24 | 8.81 | 2.74 | 3.32 | 7.43 | 7.72 | 10.58 | 8.88 | 9.83 | 9.09 | 12.3 | 11.93 | 11.43 | 13.48 | 16.01 | 14.48 | 14.12 | 13.45 | 12.47 | 11.66 | 13.49 | 8.27 | 66.64 | 8.56 | 18.59 | 5.26 | 11.19 | 3.92 |
| EPS | 5.23 | 3.95 | 3.13 | 5.95 | 4.62 | 4.43 | 5.4 | 1.68 | 2.04 | 4.55 | 4.73 | 6.48 | 5.44 | 6.02 | 5.56 | 7.53 | 7.3 | 7 | 8.26 | 9.8 | 8.87 | 8.68 | 8.41 | 7.79 | 7.29 | 8.43 | 5.17 | 41.66 | 5.35 | 11.62 | 3.29 | 7 | 2.45 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 8.51 | 8.37 | 18.26 | 13.53 | 34.1 | 31.46 | 38.03 | 50.17 | 54.52 | 49.77 | 49.79 | 49.62 |
| Investing Cash Flow | -8.13 | -5.86 | -10.91 | -11.9 | -9.05 | -17.28 | -26.32 | -26.53 | -36.27 | 7.56 | -37.04 | -22.59 |
| Financing Cash Flow | -0.15 | -1.69 | -7.94 | 0.83 | -13.06 | -24.52 | -8.87 | -15.75 | -17.32 | -50.58 | -19.39 | -20.7 |
| Net Cash Flow | 0.23 | 0.82 | -0.59 | 2.46 | 11.99 | -10.34 | 2.84 | 7.89 | 0.93 | 6.75 | -6.64 | 6.33 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 100.5 | 120.36 | 135.17 | 181.56 | 200.69 | 200.96 | 232.7 | 257.09 | 295.28 | 334.41 | 412.19 | 451.27 |
| Total Liabilities | 38.11 | 40.07 | 69.62 | 53.9 | 50.43 | 55.39 | 57.37 | 66.56 | 78.75 | 99.42 | 95.95 | 129.8 |
| Total Assets | 138.61 | 160.43 | 204.79 | 235.47 | 251.12 | 256.36 | 290.07 | 323.65 | 374.03 | 433.83 | 508.14 | 581.08 |