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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 | 184.47 | 152.8 | 149.87 | 176.15 | 193.98 | 160.7 | 175.49 | 176.22 | 189.37 | 173.44 | 184.48 | 203.34 | 206.54 | 181.31 | 184.47 | 219.62 | 230.48 | 205.37 | 209.82 | 237.78 | 195.67 | 110.31 | 247.55 | 285.46 | 295.62 | 264.24 | 230.87 | 337.51 | 323.67 | 200.06 | 394.08 | 338.85 | 313.3 | 209.96 | 284.57 | 263.38 | 231.16 | 144.17 | 177.2 | 204.18 | 268.68 | 154.91 | 175.61 | 270.4 | 264.53 | 189.25 |
| Expenses | 163.02 | 133.67 | 133.98 | 152.39 | 164.72 | 135.87 | 149.33 | 151.42 | 169.37 | 151.65 | 159.06 | 170.64 | 184.83 | 161.67 | 162.07 | 192.72 | 212.52 | 176.79 | 189.33 | 212.69 | 188.03 | 117.65 | 218.75 | 255.46 | 274.93 | 241.84 | 210.83 | 304.24 | 300.62 | 194.36 | 337.73 | 293.86 | 302.75 | 189.65 | 249.34 | 230.38 | 220.71 | 127.69 | 170.2 | 183.38 | 225.28 | 146.47 | 164.28 | 250.25 | 234.57 | 174.82 |
| EBITDA | 21.45 | 19.13 | 15.89 | 23.76 | 29.26 | 24.83 | 26.16 | 24.8 | 20 | 21.79 | 25.42 | 32.7 | 21.71 | 19.64 | 22.4 | 26.9 | 17.96 | 28.58 | 20.49 | 25.09 | 7.64 | -7.34 | 28.8 | 30 | 20.69 | 22.4 | 20.04 | 33.27 | 23.05 | 5.7 | 56.35 | 44.99 | 10.55 | 20.31 | 35.23 | 33 | 10.45 | 16.48 | 7 | 20.8 | 43.4 | 8.44 | 11.33 | 20.15 | 29.96 | 14.43 |
| Depreciation | 5.36 | 5.57 | 5.53 | 5.76 | 6.96 | 5.64 | 5.79 | 5.9 | 6.12 | 5.9 | 5.66 | 5.55 | 5.4 | 5.34 | 5.35 | 5.24 | 5.2 | 5.89 | 5.57 | 5.31 | 5.31 | 4.89 | 5.23 | 5.32 | 4.82 | 4.61 | 4.65 | 4.68 | 4.58 | 4.83 | 4.99 | 4.91 | 6.05 | 5.01 | 4.98 | 4.97 | 5.26 | 5.34 | 5.36 | 5.41 | 5.69 | 5.53 | 5.71 | 5.76 | 6.24 | 6.69 |
| EBIT | 16.09 | 13.56 | 10.36 | 18 | 22.3 | 19.19 | 20.37 | 18.9 | 13.88 | 15.89 | 19.76 | 27.15 | 16.31 | 14.3 | 17.05 | 21.66 | 12.76 | 22.69 | 14.92 | 19.78 | 2.33 | -12.23 | 23.57 | 24.68 | 15.87 | 17.79 | 15.39 | 28.59 | 18.47 | 0.87 | 51.36 | 40.08 | 4.5 | 15.3 | 30.25 | 28.03 | 5.19 | 11.14 | 1.64 | 15.39 | 37.71 | 2.91 | 5.62 | 14.39 | 23.72 | 7.74 |
| Interest | 0 | 0 | 0 | 0 | 0.47 | 0 | 0 | 0.08 | 0.32 | 0 | 0 | 0 | 0.24 | 0.03 | 0.06 | 0 | 0.03 | 0.07 | 0.09 | 0.08 | 0.06 | 0.05 | 0.05 | 0.1 | 0.08 | 0.06 | 0.07 | 0.07 | 0.28 | 0.06 | 0.05 | 0.06 | 0.41 | 0.05 | 0.05 | 0.05 | 0.29 | 0.04 | 0.05 | 0.05 | 0.32 | 0.04 | 0.03 | 0.04 | 0.05 | 0.06 |
| Profit Before Tax | 16.09 | 13.56 | 10.36 | 18 | 21.83 | 19.19 | 20.37 | 18.82 | 13.56 | 15.89 | 19.76 | 27.15 | 16.07 | 14.27 | 16.99 | 21.66 | 12.73 | 22.62 | 14.83 | 19.7 | 2.27 | -12.28 | 23.52 | 24.58 | 15.79 | 17.73 | 15.32 | 28.52 | 18.19 | 0.81 | 51.31 | 40.02 | 4.09 | 15.25 | 30.2 | 27.98 | 4.9 | 11.1 | 1.59 | 15.34 | 37.39 | 2.87 | 5.59 | 14.35 | 23.67 | 7.68 |
| Net Profit | 14.45 | 10.87 | 8.62 | 13.98 | 15.36 | 15.11 | 16.66 | 14.11 | 11.9 | 12.66 | 14.96 | 19.87 | 13.92 | 13.1 | 13.37 | 16.93 | 10.75 | 17.65 | 26.9 | 17.12 | 4.85 | -7.03 | 19.49 | 20.92 | 15.29 | 19.81 | 15.9 | 23.24 | 15.58 | 4.91 | 42.42 | 31.95 | 5.81 | 16.9 | 31.19 | 28.32 | 15.8 | 16.15 | 8.54 | 19.09 | 36.16 | 9.48 | 11.17 | 16.67 | 26.92 | 11.1 |
| EPS | 14.25 | 10.72 | 8.5 | 13.79 | 15.14 | 14.83 | 16.37 | 13.84 | 11.74 | 12.48 | 14.75 | 19.43 | 13.73 | 12.92 | 13.19 | 16.69 | 10.6 | 17.4 | 26.52 | 16.88 | 4.78 | -6.93 | 19.22 | 20.62 | 15.07 | 19.53 | 15.68 | 22.91 | 15.36 | 4.84 | 41.82 | 31.5 | 5.73 | 16.66 | 30.75 | 27.92 | 15.57 | 15.92 | 8.42 | 18.82 | 35.65 | 9.35 | 11.01 | 16.43 | 26.54 | 10.94 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 42.9 | 101.07 | 39.88 | 55 | 20.59 | -17.62 | 151.51 | 36.9 | 157.33 | 105.64 | 22.09 | -10.67 |
| Investing Cash Flow | -43.53 | -86.38 | -13.87 | -65.48 | -12.66 | 47.4 | -92.29 | 16.01 | -148.36 | -96.69 | -69.05 | 172.74 |
| Financing Cash Flow | -4.74 | -7.32 | -7.73 | -9.4 | -11.13 | -13.11 | -13.59 | -11.29 | -16.2 | -17.54 | -28.45 | -126.39 |
| Net Cash Flow | -5.37 | 7.37 | 18.28 | -19.88 | -3.2 | 16.67 | 45.63 | 41.62 | -7.23 | -8.59 | -75.41 | 35.68 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 325.07 | 366.57 | 422.51 | 474.45 | 517.1 | 569.61 | 605.51 | 669.88 | 736.74 | 812.11 | 863.53 | 803.37 |
| Total Liabilities | 105.85 | 109.67 | 111.15 | 122.09 | 138.38 | 145.69 | 185.46 | 191.57 | 193.4 | 179.82 | 183.97 | 228.45 |
| Total Assets | 430.92 | 476.24 | 533.66 | 596.54 | 655.48 | 715.3 | 790.97 | 861.45 | 930.14 | 991.93 | 1,047.5 | 1,031.82 |