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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 | 39.81 | 42.77 | 45.73 | 52.23 | 44.76 | 44.2 | 50.69 | 43.62 | 39.85 | 53.41 | 56.89 | 64.18 | 60.19 | 62.66 | 55.69 | 56.47 | 50.7 | 73.15 | 74.94 | 67.3 | 87.85 | 70.46 | 66.98 | 79.26 | 82.27 | 83.69 | 63.22 | 81.93 | 84.11 | 70.97 | 77.42 | 100.11 | 77.24 |
| Expenses | 24.99 | 27.48 | 25.52 | 34.75 | 27.19 | 33.14 | 29.99 | 36.43 | 27.95 | 37.61 | 35.72 | 44.4 | 43.12 | 45.1 | 40.66 | 46.14 | 43.27 | 60.41 | 56.19 | 55.62 | 73.49 | 57.24 | 56.83 | 63.33 | 64.62 | 64.53 | 58.16 | 62.74 | 61.29 | 59.25 | 59.62 | 65.78 | 54.47 |
| EBITDA | 14.82 | 15.29 | 20.21 | 17.48 | 17.57 | 11.06 | 20.7 | 7.19 | 11.9 | 15.8 | 21.17 | 19.78 | 17.07 | 17.56 | 15.03 | 10.33 | 7.43 | 12.74 | 18.75 | 11.68 | 14.36 | 13.22 | 10.15 | 15.93 | 17.65 | 19.16 | 5.06 | 19.19 | 22.82 | 11.72 | 17.8 | 34.33 | 22.77 |
| Depreciation | 2.23 | 3.17 | 2.72 | 4.07 | 3.23 | 3.23 | 3.42 | 3.2 | 3.18 | 3.24 | 3.27 | 3.63 | 3.23 | 3.05 | 5.17 | 5.13 | 5.06 | 5.03 | 5.24 | 5.37 | 5.4 | 4.28 | 3.75 | 3.74 | 4.13 | 4.2 | 4.29 | 4.18 | 4.18 | 4.35 | 4.43 | 5.91 | 7.04 |
| EBIT | 12.59 | 12.12 | 17.49 | 13.41 | 14.34 | 7.83 | 17.28 | 3.99 | 8.72 | 12.56 | 17.9 | 16.15 | 13.84 | 14.51 | 9.86 | 5.2 | 2.37 | 7.71 | 13.51 | 6.31 | 8.96 | 8.94 | 6.4 | 12.19 | 13.52 | 14.96 | 0.77 | 15.01 | 18.64 | 7.37 | 13.37 | 28.42 | 15.73 |
| Interest | 1.3 | 2.17 | 1.06 | 2.46 | 1.9 | 1.41 | 2.63 | 2.54 | 1.54 | 2.11 | 1.52 | 1.44 | 0.86 | 0.74 | 0.96 | 1.5 | 1.6 | 2.46 | 3.89 | 1.37 | 2.57 | 8.08 | 2.19 | 6.94 | 5.01 | 5.89 | -3.81 | 5.62 | 1.81 | 2.21 | 1.82 | 5.1 | 3.08 |
| Profit Before Tax | 11.29 | 9.95 | 16.43 | 10.95 | 12.44 | 6.42 | 14.65 | 1.45 | 7.18 | 10.45 | 16.38 | 14.71 | 12.98 | 13.77 | 8.9 | 3.7 | 0.77 | 5.25 | 9.62 | 4.94 | 6.39 | 0.86 | 4.21 | 5.25 | 8.51 | 9.07 | 4.58 | 9.39 | 16.83 | 5.16 | 11.55 | 23.32 | 12.65 |
| Net Profit | 8.29 | 5.89 | 12.43 | 13.5 | 8.09 | 6.21 | 11.95 | 4.76 | 5.05 | 6.68 | 12.87 | 10.1 | 11.02 | 11.13 | 8.33 | 9.01 | 3.56 | 6.6 | 12.16 | 5.71 | 6.71 | 4.04 | 4.02 | 6.4 | 7.49 | 8.39 | 11.41 | 1.54 | 17.3 | 14.33 | 9.31 | 16.55 | 96.73 |
| EPS | 9.75 | 6.93 | 14.62 | 15.87 | 9.51 | 7.3 | 14.05 | 5.6 | 5.94 | 7.86 | 15.13 | 11.87 | 12.95 | 13.08 | 9.79 | 10.59 | 4.19 | 7.77 | 14.29 | 6.72 | 7.89 | 4.75 | 4.73 | 7.52 | 8.8 | 9.86 | 13.41 | 1.82 | 20.33 | 16.85 | 10.94 | 19.45 | 113.71 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 19.76 | 18.85 | 34.8 | 38.02 | 46.71 | 36.77 | 58.05 | 8.71 | 23.6 | 48.18 | 64.51 | 64.14 |
| Investing Cash Flow | -21.22 | -13.3 | -30.19 | -25.8 | -21.04 | -72.63 | -42.1 | -116.77 | -76.95 | -22.45 | -19.51 | -18.17 |
| Financing Cash Flow | 6.76 | -6.68 | 1.83 | -11.08 | 2.65 | 18.74 | -18.22 | 111.54 | 41.76 | -26.09 | -51.72 | -48.79 |
| Net Cash Flow | 5.3 | -1.13 | 6.44 | 1.14 | 28.32 | -17.12 | -2.27 | 3.48 | -11.59 | -0.36 | -6.72 | -2.82 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 87.79 | 106.36 | 126.55 | 145 | 181.16 | 206.49 | 235.96 | 267.4 | 288.55 | 302.87 | 326.65 | 367.79 |
| Total Liabilities | 72.66 | 79.48 | 86.33 | 99.04 | 118.3 | 180.11 | 175.09 | 294.77 | 381.42 | 359.47 | 326.73 | 310.15 |
| Total Assets | 160.45 | 185.83 | 212.88 | 244.04 | 299.45 | 386.6 | 411.05 | 562.16 | 669.97 | 662.35 | 653.38 | 677.94 |