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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 | 80.42 | 92.77 | 85.9 | 85.06 | 91.11 | 97.66 | 91.22 | 85.26 | 99.88 | 92.59 | 91.27 | 98.84 | 97.25 | 101.66 | 99.11 | 111.1 | 98.49 | 107.02 | 95.27 | 93.28 | 105.19 | 46.21 | 113.75 | 117.99 | 129.08 | 114.91 | 132.63 | 145.51 | 156.27 | 170.92 | 152.89 | 164.62 | 169.44 | 173.35 | 163.27 | 173.83 | 176.58 | 191.39 | 183.57 | 196.97 | 206.13 | 209.93 | 216.55 | 215.2 | 222.17 | 283.39 |
| Expenses | 67.5 | 74.68 | 70.21 | 69.77 | 70.92 | 76.74 | 70.02 | 68.93 | 78.54 | 74.75 | 72.17 | 78.84 | 80.49 | 85.24 | 86.14 | 92.48 | 83.49 | 92.13 | 82.22 | 82.38 | 89.61 | 44.99 | 87.33 | 90.87 | 103.67 | 99.42 | 117.02 | 124.14 | 126.06 | 141.29 | 128.56 | 135.87 | 133.84 | 138.19 | 125.89 | 138.26 | 139.03 | 152.69 | 150.42 | 162.01 | 165.75 | 170.29 | 169.36 | 170.22 | 178.82 | 201.68 |
| EBITDA | 12.92 | 18.09 | 15.69 | 15.29 | 20.19 | 20.92 | 21.2 | 16.33 | 21.34 | 17.84 | 19.1 | 20 | 16.76 | 16.42 | 12.97 | 18.62 | 15 | 14.89 | 13.05 | 10.9 | 15.58 | 1.22 | 26.42 | 27.12 | 25.41 | 15.49 | 15.61 | 21.37 | 30.21 | 29.63 | 24.33 | 28.75 | 35.6 | 35.16 | 37.38 | 35.57 | 37.55 | 38.7 | 33.15 | 34.96 | 40.38 | 39.64 | 47.19 | 44.98 | 43.35 | 81.71 |
| Depreciation | 1.65 | 1.11 | 1.43 | 1.75 | 1.33 | 1.28 | 1.24 | 1.32 | 1.25 | 1.49 | 1.39 | 1.46 | 1.55 | 1.57 | 1.66 | 1.79 | 1.83 | 1.83 | 1.8 | 1.9 | 2.98 | 2.9 | 2.91 | 2.91 | 2.87 | 3.03 | 3.07 | 3.14 | 3.04 | 3.15 | 3.08 | 3.13 | 2.86 | 2.96 | 3 | 3.08 | 3.1 | 3.22 | 3.86 | 4.86 | 4.66 | 5.14 | 5.67 | 5.8 | 5.73 | 5.98 |
| EBIT | 11.27 | 16.98 | 14.26 | 13.54 | 18.86 | 19.64 | 19.96 | 15.01 | 20.09 | 16.35 | 17.71 | 18.54 | 15.21 | 14.85 | 11.31 | 16.83 | 13.17 | 13.06 | 11.25 | 9 | 12.6 | -1.68 | 23.51 | 24.21 | 22.54 | 12.46 | 12.54 | 18.23 | 27.17 | 26.48 | 21.25 | 25.62 | 32.74 | 32.2 | 34.38 | 32.49 | 34.45 | 35.48 | 29.29 | 30.1 | 35.72 | 34.5 | 41.52 | 39.18 | 37.62 | 75.73 |
| Interest | 0.15 | 0.02 | 0 | 0.02 | 0.16 | 0.01 | 0.04 | -0.01 | 0.18 | 0.03 | 0.01 | -0.01 | 0.18 | 0 | 0 | 0.05 | 0.37 | 0 | 0 | 0 | 0.22 | 0 | 0 | 0 | 0.25 | 0 | 0 | 0 | 0.33 | 0 | 0.19 | 0.09 | 0.12 | 0.11 | 0.14 | 0.2 | 0.17 | 0.11 | 0.18 | 0.2 | 0.08 | 0.12 | 0.15 | 0.17 | 0.16 | 0.12 |
| Profit Before Tax | 11.12 | 16.96 | 14.26 | 13.52 | 18.7 | 19.63 | 19.92 | 15.02 | 19.91 | 16.32 | 17.7 | 18.55 | 15.03 | 14.85 | 11.31 | 16.78 | 12.8 | 13.06 | 11.25 | 9 | 12.38 | -1.68 | 23.51 | 24.21 | 22.29 | 12.46 | 12.54 | 18.23 | 26.84 | 26.48 | 21.06 | 25.53 | 32.62 | 32.09 | 34.24 | 32.29 | 34.28 | 35.37 | 29.11 | 29.9 | 35.64 | 34.38 | 41.37 | 39.01 | 37.46 | 75.61 |
| Net Profit | 8.63 | 12.63 | 10.75 | 9.74 | 13.49 | 14.06 | 15.28 | 11.66 | 14.98 | 12.49 | 13.46 | 14.15 | 28.45 | 12.13 | 10.85 | 14.36 | 11.92 | 12.84 | 14.24 | 10.55 | 13.3 | 4.75 | 21.16 | 22.55 | 18.12 | 12.58 | 19.58 | 16.6 | 23.71 | 20.57 | 27.01 | 26.48 | 30.05 | 35.42 | 34.83 | 37 | 36.91 | 41.85 | 31.07 | 29.74 | 32.87 | 39.29 | 36.26 | 39.37 | 31.08 | 70.86 |
| EPS | 10.89 | 15.93 | 13.56 | 12.29 | 17.01 | 17.73 | 19.28 | 14.71 | 18.9 | 15.75 | 16.97 | 17.85 | 35.88 | 15.3 | 13.69 | 18.11 | 15.04 | 16.2 | 17.96 | 13.31 | 16.78 | 5.99 | 26.69 | 28.44 | 22.86 | 15.87 | 24.7 | 20.93 | 29.91 | 25.95 | 34.07 | 33.41 | 37.91 | 44.68 | 43.93 | 46.67 | 46.56 | 52.79 | 39.19 | 37.52 | 41.46 | 49.56 | 45.74 | 49.66 | 39.21 | 89.39 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 46.38 | 55.86 | 50.83 | 33.02 | 47.86 | 79.4 | 28.51 | 82.95 | 133.42 | 63.22 | 127.11 |
| Investing Cash Flow | -41.87 | -50.54 | -44.62 | -31.74 | -39.62 | -69.11 | -32.72 | -76 | -131.53 | 77.77 | -194.35 |
| Financing Cash Flow | -4.45 | -5.01 | -4.51 | -4.49 | -4.66 | -4.21 | -4.21 | -4.58 | -4.52 | -4.6 | -6.41 |
| Net Cash Flow | 0.06 | 0.31 | 1.7 | -3.21 | 3.58 | 6.08 | -8.42 | 2.37 | -2.63 | 136.39 | -73.65 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 171.71 | 221.89 | 277.21 | 339.01 | 384.03 | 441.59 | 504.67 | 598.6 | 731.99 | 867.12 | 1,008.21 |
| Total Liabilities | 63.88 | 69.5 | 69.98 | 76.05 | 72.33 | 94.66 | 113.83 | 118.89 | 148.53 | 148.22 | 158.16 |
| Total Assets | 235.59 | 291.39 | 347.19 | 415.06 | 456.36 | 536.25 | 618.5 | 717.49 | 880.53 | 1,015.34 | 1,166.37 |