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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 | 120.25 | 141.59 | 154.6 | 186.11 | 132.09 | 150.98 | 162 | 174.33 | 63.18 | 128.13 | 170.83 | 243.69 | 134.79 | 169.58 | 203.17 | 260.75 | 198.86 | 204.89 | 250.89 | 327.18 | 200.26 | 250.49 | 285.03 | 333.12 | 264.09 | 254.69 | 274.8 | 340.11 | 253.26 | 291.18 | 290.63 | 355.37 | 298.68 |
| Expenses | 93.57 | 115.4 | 133.8 | 154.56 | 110.83 | 128.35 | 136.75 | 146.9 | 58.98 | 106.85 | 136.13 | 203.8 | 106.27 | 143.79 | 168.96 | 236.64 | 158.96 | 166.28 | 204.06 | 297.18 | 152.48 | 201.65 | 230.46 | 293.84 | 200.24 | 212 | 222.49 | 310.58 | 200.69 | 247.85 | 251.95 | 296.27 | 250.51 |
| EBITDA | 26.68 | 26.19 | 20.8 | 31.55 | 21.26 | 22.63 | 25.25 | 27.43 | 4.2 | 21.28 | 34.7 | 39.89 | 28.52 | 25.79 | 34.21 | 24.11 | 39.9 | 38.61 | 46.83 | 30 | 47.78 | 48.84 | 54.57 | 39.28 | 63.85 | 42.69 | 52.31 | 29.53 | 52.57 | 43.33 | 38.68 | 59.1 | 48.17 |
| Depreciation | 3.77 | 3.88 | 3.96 | 3.88 | 4.45 | 4.54 | 5.07 | 4.95 | 4.78 | 4.57 | 3.41 | 5.65 | 4.63 | 4.97 | 5.03 | 5 | 4.99 | 5.04 | 5.11 | 4.67 | 5.12 | 5.26 | 5.36 | 5.38 | 5.35 | 5.52 | 5.71 | 5.81 | 6.08 | 6.28 | 6.14 | 5.95 | 6.37 |
| EBIT | 22.91 | 22.31 | 16.84 | 27.67 | 16.81 | 18.09 | 20.18 | 22.48 | -0.58 | 16.71 | 31.29 | 34.24 | 23.89 | 20.82 | 29.18 | 19.11 | 34.91 | 33.57 | 41.72 | 25.33 | 42.66 | 43.58 | 49.21 | 33.9 | 58.5 | 37.17 | 46.6 | 23.72 | 46.49 | 37.05 | 32.54 | 53.15 | 41.8 |
| Interest | 0.42 | 0.18 | 0.08 | 0.11 | 0.33 | 0.33 | 0.28 | 1.67 | 0.27 | 0.52 | 1.13 | 0.24 | 0.32 | 0.31 | 0.23 | 1.65 | 0.44 | -0.02 | 0.69 | 0.75 | 0.27 | 0.29 | 0.4 | 3.16 | 0.26 | 0.38 | 0.52 | 1.58 | 0.83 | 0.09 | 0.48 | 1.28 | 0.65 |
| Profit Before Tax | 22.49 | 22.13 | 16.76 | 27.56 | 16.48 | 17.76 | 19.9 | 20.81 | -0.85 | 16.19 | 30.16 | 34 | 23.57 | 20.51 | 28.95 | 17.46 | 34.47 | 33.59 | 41.03 | 24.58 | 42.39 | 43.29 | 48.81 | 30.74 | 58.24 | 36.79 | 46.08 | 22.14 | 45.66 | 36.96 | 32.06 | 51.87 | 41.15 |
| Net Profit | 19.93 | 15.7 | 13.53 | 14.82 | 15.66 | 20.06 | 18.02 | 22.1 | 1.11 | 13.52 | 24.31 | 29.88 | 19.5 | 17.89 | 23.33 | 18.04 | 28.83 | 27.99 | 34.44 | 21.7 | 36.9 | 37.46 | 42.75 | 29.17 | 50.71 | 37.61 | 43.12 | 25.74 | 43.61 | 38.57 | 32.33 | 49.51 | 39.81 |
| EPS | 0.88 | 0.69 | 0.6 | 0.65 | 0.69 | 0.88 | 0.79 | 0.97 | 0.05 | 0.6 | 1.07 | 1.32 | 0.86 | 0.79 | 1.03 | 0.8 | 1.27 | 1.23 | 1.52 | 0.96 | 0.81 | 1.65 | 1.89 | 0.64 | 1.12 | 0.83 | 0.95 | 0.57 | 0.96 | 0.85 | 0.71 | 1.09 | 0.88 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 55.36 | 77.16 | 87.42 | 71.45 | 32.51 | 84.04 | 116.73 | 43.89 | 113.5 | 159.68 | 144.03 | 151.86 |
| Investing Cash Flow | -9.23 | -7.54 | -54.45 | -61.21 | -13.14 | -52.78 | -42.73 | -16.56 | -115.74 | -108.75 | -120.47 | -183.82 |
| Financing Cash Flow | -46.06 | -61.52 | -10.34 | -24.57 | -2.25 | -36.5 | -2.66 | -15.03 | -18.86 | -20.24 | -42.29 | -27.69 |
| Net Cash Flow | 0.07 | 8.1 | 22.63 | -14.33 | 17.12 | -5.24 | 71.34 | 12.3 | -21.1 | 30.69 | -18.73 | -59.65 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 217.09 | 250.66 | 300.32 | 353.5 | 401.25 | 444.81 | 514.03 | 582.42 | 679.22 | 805.2 | 939.29 | 1,081.63 |
| Total Liabilities | 192.74 | 146.62 | 153.49 | 153.15 | 179.96 | 197.14 | 235.83 | 241.58 | 275.05 | 319.09 | 346.23 | 363.1 |
| Total Assets | 409.83 | 397.27 | 453.81 | 506.65 | 581.2 | 641.94 | 749.86 | 823.99 | 954.26 | 1,124.29 | 1,285.52 | 1,444.73 |