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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 153.03 | 180.44 | 270.24 | 205.99 | 172.37 | 198.79 | 312.42 | 211.81 | 158.84 | 208.01 | 348.02 | 221.51 | 185.1 | 212.97 | 383.36 | 216.79 | 192.72 | 218.98 | 402.03 | 271.48 | 227.57 | 373.85 | 442.39 | 295.67 | 275.56 | 363.79 | 438.83 | 356.86 | 318.3 | 392.73 | 542.9 | 393.37 | 371.23 | 369.07 | 617.92 | 403.24 | 368.31 | 493.58 | 654.28 | 445.27 | 442.02 |
| Expenses | 125.6 | 155.4 | 216.1 | 173.2 | 144.26 | 170.09 | 242.66 | 173.02 | 125.99 | 183.57 | 273.1 | 186.26 | 153.65 | 197.11 | 307.74 | 195.3 | 159.69 | 199.13 | 328.65 | 237.14 | 181.8 | 308.56 | 353.41 | 245.45 | 210.94 | 302.68 | 356.67 | 301.84 | 253.1 | 341.25 | 445.38 | 341.54 | 293.36 | 325.47 | 476.33 | 341.08 | 288.22 | 421.86 | 494.7 | 369.71 | 332.27 |
| EBITDA | 27.43 | 25.04 | 54.14 | 32.79 | 28.11 | 28.7 | 69.76 | 38.79 | 32.85 | 24.44 | 74.92 | 35.25 | 31.45 | 15.86 | 75.62 | 21.49 | 33.03 | 19.85 | 73.38 | 34.34 | 45.77 | 65.29 | 88.98 | 50.22 | 64.62 | 61.11 | 82.16 | 55.02 | 65.2 | 51.48 | 97.52 | 51.83 | 77.87 | 43.6 | 141.59 | 62.16 | 80.09 | 71.72 | 159.58 | 75.56 | 109.75 |
| Depreciation | 2.12 | 1.29 | 1.33 | 1.54 | 1.74 | 3.18 | 3.4 | 3.76 | 4.51 | 3.41 | 3.57 | 3.63 | 3.6 | 3.11 | 3.21 | 2.99 | 3.05 | 2.68 | 5.74 | 4.2 | 3.74 | 3.16 | 3.22 | 4.12 | 4.68 | 3.81 | 4.07 | 3.95 | 4.45 | 3.78 | 4.27 | 4.46 | 5.1 | 4.62 | 9.88 | 12.88 | 13.18 | 12.28 | 12.67 | 13.06 | 17.45 |
| EBIT | 25.31 | 23.75 | 52.81 | 31.25 | 26.37 | 25.52 | 66.36 | 35.03 | 28.34 | 21.03 | 71.35 | 31.62 | 27.85 | 12.75 | 72.41 | 18.5 | 29.98 | 17.17 | 67.64 | 30.14 | 42.03 | 62.13 | 85.76 | 46.1 | 59.94 | 57.3 | 78.09 | 51.07 | 60.75 | 47.7 | 93.25 | 47.37 | 72.77 | 38.98 | 131.71 | 49.28 | 66.91 | 59.44 | 146.91 | 62.5 | 92.3 |
| Interest | 0.55 | 0.26 | 0.29 | 0.28 | 0.27 | 0.31 | 0.25 | 0.24 | 0.28 | 0.22 | 0.22 | 0.2 | 0.23 | 0.21 | 0.21 | 0.15 | 0.33 | 0.21 | 0.59 | 0.36 | 0.39 | 0.27 | 0.28 | 1.01 | 1.13 | 0.89 | 0.69 | 0.87 | 0.76 | 0.8 | 0.78 | 0.77 | 0.77 | 0.89 | 0.76 | 0.74 | 0.7 | 0.83 | 1.05 | 1.43 | 1.79 |
| Profit Before Tax | 24.76 | 23.49 | 52.52 | 30.97 | 26.1 | 25.21 | 66.11 | 34.79 | 28.06 | 20.81 | 71.13 | 31.42 | 27.62 | 12.54 | 72.2 | 18.35 | 29.65 | 16.96 | 67.05 | 29.78 | 41.64 | 61.86 | 85.48 | 45.09 | 58.81 | 56.41 | 77.4 | 50.2 | 59.99 | 46.9 | 92.47 | 46.6 | 72 | 38.09 | 130.95 | 48.54 | 66.21 | 58.61 | 145.86 | 61.07 | 90.51 |
| Net Profit | 21.9 | 18.56 | 37.72 | 22.55 | 28.48 | 19.35 | 50.11 | 26.88 | 24.98 | 16.14 | 52.81 | 28.59 | 28.64 | 16.18 | 55.04 | 14.6 | 26.75 | 14.68 | 60 | 27.67 | 39 | 51.79 | 70.09 | 40.04 | 48.64 | 48.6 | 63.38 | 42.52 | 54.4 | 49.11 | 73.02 | 46.07 | 65.3 | 32.94 | 101.77 | 45.37 | 59.02 | 48.9 | 117.52 | 55.04 | 75.5 |
| EPS | 16.19 | 3.71 | 27.89 | 10.73 | 5.69 | 3.87 | 10.02 | 5.37 | 5 | 3.29 | 10.76 | 5.82 | 5.84 | 3.3 | 11.21 | 2.97 | 5.53 | 3.08 | 12.61 | 5.82 | 8.2 | 10.89 | 14.73 | 8.54 | 10.45 | 10.43 | 13.61 | 9.13 | 11.68 | 10.54 | 15.68 | 9.89 | 14.24 | 7.23 | 22.33 | 9.95 | 12.95 | 10.73 | 25.83 | 12.25 | 16.74 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 109.91 | 139.7 | 63.12 | 137.7 | 13.3 | 162.08 | 231.06 | 104.27 | 136.23 | 134.46 | 262.66 |
| Investing Cash Flow | -70.34 | -65.62 | 20.08 | -111.02 | 63.18 | -44.32 | -126.62 | -42.6 | 2.56 | -80.89 | -142.72 |
| Financing Cash Flow | -38 | -75.77 | -80.6 | -19.6 | -86.61 | -93.01 | -129.06 | -60.8 | -136.79 | -56.54 | -119.88 |
| Net Cash Flow | 1.57 | -1.69 | 2.59 | 7.08 | -10.13 | 24.75 | -24.62 | 0.87 | 2 | -2.97 | 0.06 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 412.29 | 480.44 | 521.71 | 633.36 | 642.22 | 707.58 | 796.19 | 960.42 | 1,061.3 | 1,255.87 | 1,402.72 |
| Total Liabilities | 181.69 | 176.21 | 193.09 | 189.31 | 193.1 | 224.62 | 334.84 | 351.77 | 343.99 | 323.26 | 397.39 |
| Total Assets | 593.97 | 656.65 | 714.81 | 822.67 | 835.32 | 932.2 | 1,131.03 | 1,312.19 | 1,405.29 | 1,579.13 | 1,800.11 |