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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 | 179.04 | 176.17 | 175.7 | 184.79 | 187.59 | 191.47 | 197.08 | 163.94 | 125.33 | 184.24 | 204.38 | 212.6 | 162.69 | 245.52 | 238.32 | 271.79 | 295.64 | 293.68 | 279.93 | 311.33 | 299.65 | 308.16 | 294.03 | 333.86 | 345.8 | 336.91 | 331.4 | 369.76 | 350.16 | 376.62 | 395.21 | 443.71 | 456.96 |
| Expenses | 170.92 | 163.5 | 162.34 | 172.99 | 176.24 | 178.27 | 185.13 | 158.07 | 122.6 | 171.39 | 191.62 | 199.08 | 151.15 | 228.5 | 226.02 | 256.61 | 274 | 263.11 | 244.04 | 284.48 | 272.8 | 277.79 | 264.89 | 302.85 | 317.55 | 304.01 | 298.01 | 337.3 | 320.81 | 343.65 | 360.67 | 408.66 | 422.21 |
| EBITDA | 8.12 | 12.67 | 13.36 | 11.8 | 11.35 | 13.2 | 11.95 | 5.87 | 2.73 | 12.85 | 12.76 | 13.52 | 11.54 | 17.02 | 12.3 | 15.18 | 21.64 | 30.57 | 35.89 | 26.85 | 26.85 | 30.37 | 29.14 | 31.01 | 28.25 | 32.9 | 33.39 | 32.46 | 29.35 | 32.97 | 34.54 | 35.05 | 34.75 |
| Depreciation | 0.32 | 0.32 | 0.32 | 0.31 | 1.4 | 1.47 | 1.45 | 1.42 | 1.38 | 1.37 | 1.37 | 1.33 | 1.32 | 1.31 | 1.33 | 1.28 | 1.17 | 1.18 | 1.21 | 1.42 | 1.44 | 1.62 | 1.63 | 1.63 | 1.76 | 1.75 | 1.71 | 1.72 | 1.74 | 1.79 | 1.79 | 1.84 | 1.94 |
| EBIT | 7.8 | 12.35 | 13.04 | 11.49 | 9.95 | 11.73 | 10.5 | 4.45 | 1.35 | 11.48 | 11.39 | 12.19 | 10.22 | 15.71 | 10.97 | 13.9 | 20.47 | 29.39 | 34.68 | 25.43 | 25.41 | 28.75 | 27.51 | 29.38 | 26.49 | 31.15 | 31.68 | 30.74 | 27.61 | 31.18 | 32.75 | 33.21 | 32.81 |
| Interest | 0 | 0.01 | 0.04 | 0.04 | 0.15 | 0.14 | 0.19 | 0.23 | 0.22 | 0.2 | 0.27 | 0.18 | 0.15 | 0.12 | 0.12 | 0.1 | 0.11 | 0.09 | 0.11 | 0.7 | 0.26 | 0.26 | 0.26 | 0.21 | 0.21 | 0.26 | 0.17 | 0.11 | 0.29 | 0.42 | 0.32 | 0.3 | 0.38 |
| Profit Before Tax | 7.8 | 12.34 | 13 | 11.45 | 9.8 | 11.59 | 10.31 | 4.22 | 1.13 | 11.28 | 11.12 | 12.01 | 10.07 | 15.59 | 10.85 | 13.8 | 20.36 | 29.3 | 34.57 | 24.73 | 25.15 | 28.49 | 27.25 | 29.17 | 26.28 | 30.89 | 31.51 | 30.63 | 27.32 | 30.76 | 32.43 | 32.91 | 32.43 |
| Net Profit | 2.29 | 8.35 | 8.93 | 6.91 | 7.96 | 9.91 | 8.45 | 8.9 | 1.89 | 9.77 | 9.82 | 9.87 | 8.52 | 12.6 | 9.47 | 11.71 | 16.19 | 22.7 | 27.28 | 20.2 | 20.96 | 23.62 | 22.95 | 25.1 | 23.61 | 26.72 | 26.5 | 27.43 | 24.38 | 25.38 | 26.69 | 27.61 | 27.61 |
| EPS | 0.64 | 2.35 | 2.51 | 1.95 | 2.24 | 2.79 | 2.38 | 2.51 | 0.53 | 2.75 | 2.77 | 2.78 | 2.4 | 3.55 | 2.66 | 3.3 | 4.56 | 6.39 | 7.68 | 5.69 | 5.9 | 6.66 | 6.46 | 7.07 | 6.65 | 7.53 | 7.47 | 7.73 | 6.87 | 7.15 | 7.52 | 7.77 | 7.78 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1.9 | 19.06 | -18.14 | 33.9 | 2.69 | 28.39 | 74.6 | 33.49 | 5.89 | 120.54 | 89.96 | 14.89 |
| Investing Cash Flow | -0.95 | -5.15 | 4.08 | -6.15 | -5.94 | -19.13 | -58.23 | -18.53 | -5.03 | -66.73 | -5.93 | 65.81 |
| Financing Cash Flow | -3.3 | -5.58 | -3.66 | -3 | -2.19 | -11.29 | -8.36 | -11.24 | -15.45 | -41.4 | -70.76 | -81.43 |
| Net Cash Flow | -2.36 | 8.34 | -17.72 | 24.75 | -5.44 | -2.03 | 8.01 | 3.72 | -14.59 | 12.41 | 13.27 | -0.73 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 135 | 156.39 | 174.02 | 185.53 | 209.88 | 238.52 | 266.3 | 302.62 | 378.4 | 435.18 | 475.49 | 505.69 |
| Total Liabilities | 128.09 | 176.51 | 91.4 | 123.45 | 132.06 | 138.51 | 164.9 | 209.94 | 250.9 | 259.96 | 272.56 | 305.76 |
| Total Assets | 263.09 | 332.9 | 265.43 | 308.98 | 341.94 | 377.03 | 431.2 | 512.56 | 629.3 | 695.14 | 748.05 | 811.45 |