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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 | 197.98 | 198.07 | 198.37 | 199.47 | 220.26 | 207.3 | 210.46 | 213.37 | 221.28 | 208.57 | 232.1 | 234.84 | 234.77 | 260.8 | 279.9 | 285.93 | 306.86 | 290.17 | 296.72 | 306.05 | 310.38 | 277.09 | 285.62 | 303.06 | 283.29 | 287.75 | 299.23 | 300.77 | 313.3 | 326.87 | 343.4 | 372.64 | 416.28 | 391.09 | 376.79 | 369.3 | 412.71 | 393.99 | 406.75 | 425.47 | 497.15 | 467.56 | 490.23 | 510.1 | 519.26 | 513.91 |
| Expenses | 187.61 | 181.59 | 186.69 | 180.18 | 195.15 | 182.39 | 186.82 | 191.71 | 208.98 | 189.5 | 212.98 | 214.07 | 211.69 | 229.11 | 248.58 | 254.26 | 268.38 | 254.74 | 263.06 | 279.79 | 282.17 | 248.53 | 252.68 | 264.16 | 241.73 | 246.37 | 249.36 | 250.26 | 261.83 | 279.06 | 291.75 | 313.68 | 332.14 | 323.31 | 317.87 | 316.66 | 348.06 | 342.59 | 357.99 | 370.91 | 422.61 | 391.63 | 401.4 | 413.86 | 408.66 | 412.85 |
| EBITDA | 10.37 | 16.48 | 11.68 | 19.29 | 25.11 | 24.91 | 23.64 | 21.66 | 12.3 | 19.07 | 19.12 | 20.77 | 23.08 | 31.69 | 31.32 | 31.67 | 38.48 | 35.43 | 33.66 | 26.26 | 28.21 | 28.56 | 32.94 | 38.9 | 41.56 | 41.38 | 49.87 | 50.51 | 51.47 | 47.81 | 51.65 | 58.96 | 84.14 | 67.78 | 58.92 | 52.64 | 64.65 | 51.4 | 48.76 | 54.56 | 74.54 | 75.93 | 88.83 | 96.24 | 110.6 | 101.06 |
| Depreciation | 4.49 | 5.82 | 5.86 | 5.97 | 9.28 | 6.45 | 6.34 | 5.94 | 5.46 | 4.34 | 4.47 | 4.44 | 7.08 | 6.13 | 6.84 | 6.62 | 6.45 | 8.82 | 9.52 | 9.44 | 9.21 | 9.42 | 9.62 | 11.09 | 9.36 | 8.08 | 8.02 | 8.03 | 9.17 | 8.52 | 8.8 | 8.78 | 8.85 | 9.17 | 9.34 | 8.95 | 8.8 | 8.8 | 9.42 | 9.82 | 20 | 19.5 | 19.91 | 22 | 22.62 | 22.65 |
| EBIT | 5.88 | 10.66 | 5.82 | 13.32 | 15.83 | 18.46 | 17.3 | 15.72 | 6.84 | 14.73 | 14.65 | 16.33 | 16 | 25.56 | 24.48 | 25.05 | 32.03 | 26.61 | 24.14 | 16.82 | 19 | 19.14 | 23.32 | 27.81 | 32.2 | 33.3 | 41.85 | 42.48 | 42.3 | 39.29 | 42.85 | 50.18 | 75.29 | 58.61 | 49.58 | 43.69 | 55.85 | 42.6 | 39.34 | 44.74 | 54.54 | 56.43 | 68.92 | 74.24 | 87.98 | 78.41 |
| Interest | 0.73 | 1.85 | 1.9 | 1.69 | 1.22 | 1.71 | 1.15 | 3.05 | -1.14 | 0.61 | 1.18 | 1.02 | 1.23 | 1.14 | 1.43 | 0.97 | 1.24 | 1.36 | 1.03 | 1.24 | 1 | 2.14 | 1.51 | -1.16 | 0.75 | 0.65 | 0.24 | 0.55 | 1.45 | 0.91 | 0.97 | 0.54 | 0.49 | 0.52 | 0.46 | 0.54 | 0.45 | 0.38 | 0.4 | 2.14 | 7.01 | 4.89 | 4.07 | 4.55 | 5.18 | 4.64 |
| Profit Before Tax | 5.15 | 8.81 | 3.92 | 11.63 | 14.61 | 16.75 | 16.15 | 12.67 | 7.98 | 14.12 | 13.47 | 15.31 | 14.77 | 24.42 | 23.05 | 24.08 | 30.79 | 25.25 | 23.11 | 15.58 | 18 | 17 | 21.81 | 28.97 | 31.45 | 32.65 | 41.61 | 41.93 | 40.85 | 38.38 | 41.88 | 49.64 | 74.8 | 58.09 | 49.12 | 43.15 | 55.4 | 42.22 | 38.94 | 42.6 | 47.53 | 51.54 | 64.85 | 69.69 | 82.8 | 73.77 |
| Net Profit | 2.85 | 9.98 | 3.01 | 11.89 | 19.49 | 19.1 | 16.46 | 13.22 | 15.19 | 16.07 | 21.69 | 18.54 | 15.2 | 21.61 | 23.58 | 12.84 | 26.46 | 20.91 | 21.15 | 15.87 | 3.83 | 14.06 | 17.01 | 24.26 | 28.69 | 39.39 | 34.93 | 36.09 | 44.98 | 42.65 | 39.24 | 44.99 | 58.46 | 54.65 | 48.94 | 41.41 | 52.1 | 43.82 | 42.2 | 74.61 | 44.88 | 50.35 | 63.39 | 36.34 | 44.87 | 72.36 |
| EPS | 0.86 | 1.66 | 0.77 | 2 | 3.18 | 3.24 | 2.79 | 2.24 | 2.58 | 2.73 | 3.68 | 2.95 | 1.81 | 3.67 | 3.46 | 1.76 | 4.28 | 3.26 | 3.38 | 2.22 | 1.96 | 2.29 | 2.62 | 3.76 | 4.86 | 6.72 | 5.99 | 6.27 | 7.73 | 7.36 | 6.78 | 7.78 | 10.13 | 9.34 | 8.36 | 7.01 | 8.9 | 7.37 | 7.18 | 12.58 | 7.6 | 8.52 | 10.7 | 6.16 | 7.48 | 12.24 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 57.81 | 67 | 86.21 | 52.76 | 89.61 | 83.48 | 111.61 | 182.39 | 130.46 | 183.87 | 223.72 | 323.99 |
| Investing Cash Flow | -15.38 | -51.96 | -23.31 | -34.81 | -64.78 | -9.68 | -98.51 | -134.2 | -98.96 | -179.35 | -224.35 | -316.54 |
| Financing Cash Flow | -23.96 | -18.44 | -56.33 | -3.84 | -37 | 51.4 | -108.82 | 20.7 | -66.24 | -38.46 | 118.91 | -83.67 |
| Net Cash Flow | 18.48 | -3.4 | 6.57 | 14.11 | -12.17 | 125.2 | -95.72 | 68.89 | -34.74 | -33.94 | 118.28 | -76.22 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 495.78 | 544.46 | 523.13 | 582.74 | 679.33 | 707.91 | 715.25 | 853.42 | 1,042.12 | 1,220.73 | 1,356.41 | 1,535.95 |
| Total Liabilities | 180.4 | 193.22 | 156.56 | 179.76 | 187.9 | 302.13 | 192.82 | 256.32 | 240.42 | 242.53 | 699.99 | 819.12 |
| Total Assets | 676.18 | 737.68 | 679.7 | 762.5 | 867.22 | 1,010.03 | 908.07 | 1,109.74 | 1,282.54 | 1,463.26 | 2,056.4 | 2,355.07 |