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| Metric (₹ crore) | 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 | 47.79 | 46.46 | 51.57 | 47.78 | 65.84 | 68.63 | 50.34 | 60.85 | 66.85 | 51.96 | 54.36 | 66.64 | 97.46 | 78.4 | 81.68 | 101.94 | 95.5 | 91.97 | 95.84 | 98.97 | 134.07 | 121.94 | 102.68 | 106.2 | 146.26 | 87.53 | 97.63 | 89.22 | 99.93 | 95.62 | 99 | 105.33 | 111.47 | 117.5 |
| Expenses | 35.24 | 32.51 | 37.7 | 33.38 | 51.95 | 54.97 | 37.21 | 43.6 | 47.72 | 31.39 | 33.59 | 46.23 | 79.75 | 61.21 | 71.31 | 84.71 | 79.04 | 71.99 | 75.79 | 74.76 | 110.64 | 96.86 | 77.28 | 82.1 | 125.16 | 62.38 | 73.09 | 62.23 | 68.34 | 66.52 | 77 | 83.42 | 90.92 | 90.49 |
| EBITDA | 12.55 | 13.95 | 13.87 | 14.4 | 13.89 | 13.66 | 13.13 | 17.25 | 19.13 | 20.57 | 20.77 | 20.41 | 17.71 | 17.19 | 10.37 | 17.23 | 16.46 | 19.98 | 20.05 | 24.21 | 23.43 | 25.08 | 25.4 | 24.1 | 21.1 | 25.15 | 24.54 | 26.99 | 31.59 | 29.1 | 22 | 21.91 | 20.55 | 27.01 |
| Depreciation | 3.44 | 3.08 | 3.14 | 3.21 | 2.97 | 3.31 | 3.35 | 3.39 | 2.92 | 3.32 | 3.31 | 3.59 | 4.76 | 4.2 | 2.99 | 3.46 | 4.01 | 4.01 | 3.92 | 4.44 | 4.91 | 4.71 | 4.65 | 5.11 | 5.79 | 5.5 | 5.56 | 5.59 | 5.73 | 5.85 | 6 | 5.98 | 6.14 | 6.19 |
| EBIT | 9.11 | 10.87 | 10.73 | 11.19 | 10.92 | 10.35 | 9.78 | 13.86 | 16.21 | 17.25 | 17.46 | 16.82 | 12.95 | 12.99 | 7.38 | 13.77 | 12.45 | 15.97 | 16.13 | 19.77 | 18.52 | 20.37 | 20.75 | 18.99 | 15.31 | 19.65 | 18.98 | 21.4 | 25.86 | 23.25 | 16 | 15.93 | 14.41 | 20.82 |
| Interest | 3.18 | 2.64 | 2.51 | 2.4 | 2.67 | 2.19 | 2.58 | 1.98 | 2.7 | 1.16 | 3.31 | 1.15 | 1.06 | 0.85 | 0.79 | 1.11 | 0.95 | 0.63 | 1.48 | 1.79 | 0.22 | 2.51 | 1.1 | -0.27 | 1.47 | 1.37 | 1.89 | 1.35 | 2.34 | 2.33 | 1.39 | 1.46 | 0.61 | 2.01 |
| Profit Before Tax | 5.93 | 8.23 | 8.22 | 8.79 | 8.25 | 8.16 | 7.2 | 11.88 | 13.51 | 16.09 | 14.15 | 15.67 | 11.89 | 12.14 | 6.59 | 12.66 | 11.5 | 15.34 | 14.65 | 17.98 | 18.3 | 17.86 | 19.65 | 19.26 | 13.84 | 18.28 | 17.09 | 20.05 | 23.52 | 20.92 | 14.61 | 14.47 | 13.8 | 18.81 |
| Net Profit | 58.17 | 8.22 | 8.55 | 8.72 | 5.77 | 6.4 | 8.95 | 9.04 | 9.27 | 14.28 | 9.55 | 11.16 | -13.11 | 9.36 | 4.29 | 10.52 | 8.51 | 12.3 | 13.51 | 14.51 | 14.75 | 15.49 | 15.58 | 16.08 | 14.29 | 16.43 | 16.46 | 18.39 | -13.19 | 18.13 | 23.76 | 16.15 | 15.29 | 17.58 |
| EPS | 11.23 | 1.59 | 1.65 | 1.68 | 1.11 | 1.24 | 1.73 | 1.74 | 1.79 | 2.76 | 1.84 | 1.92 | -1.93 | 1.5 | 0.69 | 1.69 | 1.41 | 1.97 | 2.17 | 2.23 | 2.49 | 2.39 | 2.33 | 2.34 | 2.03 | 2.28 | 2.29 | 2.55 | -1.83 | 2.52 | 3.3 | 2.24 | 2.12 | 2.44 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 39.34 | 60.37 | 26.51 | 56.64 | 86.19 | 40.61 | 83.28 | 59.62 | 63.03 |
| Investing Cash Flow | -19.2 | -27.3 | -12.75 | -40.27 | -59.05 | -62.14 | -146.73 | -64.82 | -62.34 |
| Financing Cash Flow | -21.25 | -30.23 | -13.72 | -9.28 | -25.48 | 14.99 | 72.95 | -0.88 | -1.6 |
| Net Cash Flow | -1.11 | 2.84 | 0.04 | 7.09 | 1.66 | -6.54 | 9.5 | -6.08 | -0.91 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 80.69 | 111.98 | 145.53 | 236.75 | 284.9 | 361.66 | 507 | 544.41 | 617.68 |
| Total Liabilities | 157.94 | 139.03 | 125.03 | 141.35 | 112.66 | 171.69 | 169.61 | 179.11 | 231.86 |
| Total Assets | 238.62 | 251.01 | 270.56 | 378.1 | 397.56 | 533.35 | 676.61 | 723.51 | 849.54 |