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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 130.98 | 124.84 | 133.97 | 134.26 | 142.31 | 124.45 | 143.47 | 122.22 | 64.02 | 135.87 | 167.16 | 164.47 | 119.25 | 167.17 | 182.73 | 176.94 | 189.42 | 175.8 | 190.86 | 169.84 | 194.53 | 181.69 | 186.38 | 178.56 | 197.89 | 190.4 |
| Expenses | 122.13 | 115.39 | 123.89 | 119.35 | 133.34 | 116.63 | 133.58 | 113.43 | 64.45 | 127.06 | 151.12 | 144.72 | 110.62 | 152.9 | 167.54 | 156.7 | 173.32 | 161.9 | 175.75 | 150.87 | 179.67 | 167.96 | 172.87 | 163.76 | 183.17 | 176 |
| EBITDA | 8.85 | 9.45 | 10.08 | 14.91 | 8.97 | 7.82 | 9.89 | 8.79 | -0.43 | 8.81 | 16.04 | 19.75 | 8.63 | 14.27 | 15.19 | 20.24 | 16.1 | 13.9 | 15.11 | 18.97 | 14.86 | 13.73 | 13.51 | 14.8 | 14.72 | 14.4 |
| Depreciation | 0.23 | 0.23 | 0.26 | 0.26 | 0.26 | 0.26 | 0.27 | 0.28 | 0.22 | 0.22 | 0.22 | 0.22 | 0.2 | 0.2 | 0.21 | 0.2 | 0.21 | 0.23 | 0.23 | 0.25 | 0.29 | 0.28 | 0.3 | 0.31 | 0.3 | 0.3 |
| EBIT | 8.62 | 9.22 | 9.82 | 14.65 | 8.71 | 7.56 | 9.62 | 8.51 | -0.65 | 8.59 | 15.82 | 19.53 | 8.43 | 14.07 | 14.98 | 20.04 | 15.89 | 13.67 | 14.88 | 18.72 | 14.57 | 13.45 | 13.21 | 14.49 | 14.42 | 14.1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | 0 | 0 |
| Profit Before Tax | 8.62 | 9.22 | 9.82 | 14.65 | 8.71 | 7.56 | 9.62 | 8.51 | -0.68 | 8.59 | 15.82 | 19.53 | 8.36 | 14.07 | 14.98 | 20.03 | 15.89 | 13.66 | 14.88 | 18.72 | 14.57 | 13.44 | 13.21 | 14.48 | 14.42 | 14.1 |
| Net Profit | 7.72 | 10.25 | 8.98 | 14.28 | 9.18 | 15.76 | 10.51 | 14.16 | 4.58 | 11.1 | 16.85 | 20.43 | 9.95 | 15.41 | 13.23 | 22.28 | 15.56 | 21.4 | 12.74 | 25.43 | 17.84 | 21.06 | 15.19 | 19.82 | 20.84 | 22.6 |
| EPS | 9.28 | 12.32 | 10.96 | 11.44 | 7.36 | 18.93 | 8.42 | 11.35 | 3.67 | 8.89 | 13.5 | 16.37 | 7.95 | 12.48 | 10.57 | 17.82 | 12.44 | 17.12 | 10.21 | 20.37 | 14.3 | 16.87 | 12.17 | 15.88 | 16.7 | 18.11 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 31.98 | 22.96 | 10.86 | 15.64 | 2.76 | 91.44 | -2.37 | 31.94 | 26.83 |
| Investing Cash Flow | -13.77 | -57.5 | -3.87 | -5.05 | 39.54 | -73.34 | -6.67 | 3.21 | 15.07 |
| Financing Cash Flow | -21 | -5.34 | 1.7 | -16.77 | -33.05 | -13.58 | -7.75 | -32.79 | -29.95 |
| Net Cash Flow | -2.79 | -39.88 | 8.69 | -6.18 | 9.25 | 4.52 | -16.79 | 2.36 | 11.95 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 232.71 | 748.68 | 880.7 | 1,013.01 | 939.07 | 1,441.75 | 1,234.86 | 1,368.12 | 2,070.17 |
| Total Liabilities | 59.05 | 70.57 | 74.41 | 121.9 | 117.66 | 189.47 | 133.72 | 133.75 | 240.49 |
| Total Assets | 291.77 | 819.25 | 955.11 | 1,134.92 | 1,056.73 | 1,631.22 | 1,368.58 | 1,501.87 | 2,310.66 |