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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 | 77.57 | 60.88 | 65.88 | 57.36 | 61.83 | 62.75 | 73.14 | 66.96 | 70.87 | 76.39 | 79.43 | 91.28 | 87.09 | 72.93 | 80.28 | 73.65 | 75.98 | 73.89 | 71.25 | 77.89 | 82.31 | 91 | 108.53 | 104.08 | 121.38 | 120.84 | 127.08 | 129.56 | 122.8 | 101.88 | 112.2 | 114.4 | 110.82 | 109.85 | 143.94 | 152.22 | 208.13 | 181.07 | 218.46 | 171.69 | 176.7 | 144.01 | 169.8 | 160.11 | 181.81 | 160.4 |
| Expenses | 52.54 | 45.24 | 48.2 | 45.97 | 56.6 | 46.02 | 54.39 | 47.99 | 51.09 | 54.32 | 56.61 | 64.76 | 62.07 | 56.42 | 58.01 | 56.6 | 50.23 | 53.47 | 51 | 49.74 | 50.2 | 51.1 | 58.44 | 57.69 | 68.03 | 63.7 | 66.7 | 69.63 | 68.91 | 64.96 | 72.29 | 76.76 | 77.77 | 77.55 | 87.18 | 94.01 | 127.4 | 105.42 | 124.36 | 108.98 | 124.71 | 105.6 | 130.86 | 122.28 | 151.45 | 128.66 |
| Interest | 0.24 | 0.23 | 0.22 | 0.12 | 0.27 | 0.13 | 0.11 | 0.11 | 0.26 | 0.22 | 0.19 | 0.18 | 0.14 | 0.16 | 0.22 | 0.16 | 1.94 | 0.28 | 0.31 | 1.62 | 0.68 | 0.82 | 0.7 | 0.68 | 0.89 | 0.68 | 1.06 | 1.51 | 1.94 | 1.77 | 1.48 | 2.23 | 2.6 | 2.07 | 2.81 | 4.73 | 7.27 | 8.58 | 11.15 | 7.9 | 4.83 | 2.64 | 2.87 | 2.44 | 2.27 | 2.95 |
| EBITDA | 25.03 | 15.64 | 17.68 | 11.39 | 5.23 | 16.73 | 18.75 | 18.97 | 19.78 | 22.07 | 22.82 | 26.52 | 25.02 | 16.51 | 22.27 | 17.05 | 25.75 | 20.42 | 20.25 | 28.15 | 32.11 | 39.9 | 50.09 | 46.39 | 53.35 | 57.14 | 60.38 | 59.93 | 53.89 | 36.92 | 39.91 | 37.64 | 33.05 | 32.3 | 56.76 | 58.21 | 80.73 | 75.65 | 94.1 | 62.71 | 51.99 | 38.41 | 38.94 | 37.83 | 30.36 | 31.74 |
| Profit Before Tax | 22.04 | 12.55 | 14.26 | 7.98 | 1.36 | 13.17 | 15.14 | 15.24 | 15.88 | 18.18 | 18.91 | 22.85 | 21.51 | 13.1 | 18.32 | 13.17 | 13.62 | 15.06 | 14.31 | 19.23 | 24.48 | 32.99 | 43.71 | 40.11 | 46.56 | 50.71 | 53.01 | 52.12 | 45.61 | 28.38 | 31.12 | 28.18 | 22.92 | 23.01 | 46.75 | 46.44 | 65.94 | 59.62 | 75.44 | 47.11 | 39.12 | 27.35 | 27.16 | 25.26 | 17.08 | 17.42 |
| Net Profit | 18.2 | 11.23 | 13.43 | 9.04 | 10.42 | 13.55 | 15.06 | 16.07 | 16.6 | 17.22 | 17.87 | 22.02 | 20.61 | 12.44 | -2.45 | 10.3 | 7.43 | 4.01 | 10.24 | 16.63 | 19.7 | 24.56 | 33.28 | 31.5 | 37.16 | 38.39 | 40.47 | 39.76 | 35.8 | 22.02 | 23.76 | 25.04 | 30.16 | 22.08 | 37.48 | 37.91 | 51.91 | 45.81 | 57.41 | 37.05 | 32.21 | 28.67 | 23.47 | 13.98 | 17.47 | 19.83 |
| EPS | 0.75 | 0.45 | 0.53 | 0.35 | 0.28 | 0.51 | 0.58 | 0.64 | 0.65 | 0.69 | 0.71 | 0.88 | 0.81 | 0.48 | -0.15 | 0.38 | 0.25 | 0.13 | 0.39 | 0.67 | 0.79 | 1 | 1.36 | 1.28 | 1.53 | 1.57 | 1.66 | 1.63 | 1.46 | 0.89 | 0.97 | 1.02 | 1.19 | 0.88 | 1.52 | 1.54 | 1.9 | 1.86 | 2.34 | 1.31 | 1.12 | 0.99 | 0.8 | 0.46 | 0.63 | 0.71 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 45.52 | 47.78 | 112.3 | 58.84 | -24.17 | 136.8 | -120.27 | 83.06 | 37.69 | -124.05 | 166.75 | 236.41 |
| Investing Cash Flow | 15.74 | -27.52 | -74.81 | -8.59 | 99.04 | -30.34 | 88.77 | -14.81 | -16.33 | -14.67 | -20.37 | -144.04 |
| Financing Cash Flow | -7.53 | -74.84 | 6.05 | -36.96 | -63.55 | -82.08 | -31.38 | -26.05 | -60.58 | 209.83 | -124.52 | -108.54 |
| Net Cash Flow | 53.73 | -54.58 | 43.54 | 13.29 | 11.32 | 24.38 | -62.88 | 42.2 | -39.22 | 71.11 | 21.86 | -16.17 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 721.7 | 706.84 | 818.26 | 851.98 | 906.8 | 908.66 | 1,167.53 | 1,415.5 | 1,321.28 | 2,020.29 | 2,036.36 | 2,134 |
| Total Assets | 721.7 | 706.84 | 818.26 | 851.98 | 906.8 | 908.66 | 1,167.53 | 1,415.5 | 1,321.28 | 2,020.29 | 2,036.36 | 2,134 |