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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 117.88 | 141.2 | 130.12 | 136.03 | 130.41 | 119.79 | 116.35 | 112.26 | 34.54 | 144.02 | 152.61 | 150.06 | 110.49 | 158.52 | 148.04 | 149.23 | 155.7 | 186.39 | 156.19 | 157.97 | 159.84 | 189.7 | 178.86 | 195.68 | 186.55 | 209.85 | 214.67 | 233.76 | 224.7 | 272.56 | 271.76 | 299.46 |
| Expenses | 99.59 | 120.26 | 113.53 | 115.73 | 113.84 | 103.91 | 103.17 | 102.95 | 48 | 123.34 | 130.8 | 133.75 | 106.85 | 137.62 | 135.13 | 137.09 | 146.16 | 167.45 | 143.91 | 143.07 | 149.91 | 170.05 | 163.66 | 174.07 | 169.83 | 186.24 | 188.94 | 206.05 | 201.96 | 243.03 | 242.41 | 262.56 |
| EBITDA | 18.29 | 20.94 | 16.59 | 20.3 | 16.57 | 15.88 | 13.18 | 9.31 | -13.46 | 20.68 | 21.81 | 16.31 | 3.64 | 20.9 | 12.91 | 12.14 | 9.54 | 18.94 | 12.28 | 14.9 | 9.93 | 19.65 | 15.2 | 21.61 | 16.72 | 23.61 | 25.73 | 27.71 | 22.74 | 29.53 | 29.35 | 36.9 |
| Depreciation | 1.67 | 2.03 | 1.96 | 2.07 | 2.16 | 2.25 | 2.36 | 2.63 | 2.43 | 2.46 | 2.68 | 2.78 | 2.92 | 3 | 3.28 | 3.65 | 3.51 | 3.62 | 3.68 | 3.81 | 3.77 | 3.78 | 3.72 | 3.82 | 3.79 | 3.95 | 6.45 | 6.37 | 4.21 | 4.27 | 4.48 | 4.96 |
| EBIT | 16.62 | 18.91 | 14.63 | 18.23 | 14.41 | 13.63 | 10.82 | 6.68 | -15.89 | 18.22 | 19.13 | 13.53 | 0.72 | 17.9 | 9.63 | 8.49 | 6.03 | 15.32 | 8.6 | 11.09 | 6.16 | 15.87 | 11.48 | 17.79 | 12.93 | 19.66 | 19.28 | 21.34 | 18.53 | 25.26 | 24.87 | 31.94 |
| Interest | 0.03 | 0.02 | 0.02 | 0.02 | 0.15 | 0.13 | 0.14 | 0.15 | 0.14 | 0.14 | 0.14 | 0.13 | 0.14 | 0.12 | 0.12 | 0.11 | 0.14 | 0.1 | 0.09 | 0.09 | 0.1 | 0.1 | 0.1 | 0.09 | 0.14 | 0.1 | 0.07 | 0.08 | 0.08 | 0.08 | 0.08 | 0.28 |
| Profit Before Tax | 16.59 | 18.89 | 14.61 | 18.21 | 14.26 | 13.5 | 10.68 | 6.53 | -16.03 | 18.08 | 18.99 | 13.4 | 0.58 | 17.78 | 9.51 | 8.38 | 5.89 | 15.22 | 8.51 | 11 | 6.06 | 15.77 | 11.38 | 17.7 | 12.79 | 19.56 | 19.21 | 21.26 | 18.45 | 25.18 | 24.79 | 31.66 |
| Net Profit | 12.38 | 14.91 | 14.16 | 17.1 | 20.43 | 13.77 | 8.4 | 11.75 | -5.6 | 13.86 | 17.76 | 13.61 | 3.49 | 17.92 | 9.63 | 19.21 | 3.71 | 16.74 | 13.56 | 14.21 | 9.26 | 17.54 | 12.08 | 20.42 | 18.14 | 21.16 | 15.96 | 27.02 | 23.21 | 23.2 | 24.93 | 39.83 |
| EPS | 5.47 | 6.59 | 6.26 | 7.56 | 9.03 | 6.09 | 3.71 | 5.19 | -2.48 | 6.13 | 7.85 | 6.02 | 1.54 | 7.92 | 4.26 | 8.49 | 1.64 | 7.4 | 6 | 6.28 | 4.09 | 7.75 | 5.34 | 9.03 | 8.02 | 9.35 | 7.06 | 11.94 | 10.26 | 10.26 | 11.02 | 17.61 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 29.72 | 33.02 | 41.73 | 26.66 | 36.31 | 51.69 | 38.25 | 7.05 | 56.86 | 62.69 | 49.56 | 40.27 |
| Investing Cash Flow | -17.35 | -13.76 | -36.49 | -16.99 | -16.68 | -6.58 | -33.54 | 28.08 | -45.67 | -38.6 | -12.15 | -18.47 |
| Financing Cash Flow | -11.4 | -17.23 | -6.66 | -8.24 | -17.81 | -37.51 | -14.68 | -15.27 | -21.91 | -24.6 | -29.75 | -36.31 |
| Net Cash Flow | 0.97 | 2.03 | -1.42 | 1.43 | 1.82 | 7.6 | -9.97 | 19.86 | -10.72 | -0.51 | 7.66 | -14.51 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 222.81 | 256.57 | 275.42 | 342.39 | 400.41 | 419.79 | 450.98 | 505.19 | 560.33 | 623.25 | 711.18 | 821.33 |
| Total Liabilities | 55.12 | 69.75 | 86.34 | 102.71 | 109.27 | 109.67 | 142 | 135.92 | 157.42 | 213.78 | 227.7 | 245.98 |
| Total Assets | 277.93 | 326.32 | 361.76 | 445.1 | 509.69 | 529.47 | 592.98 | 641.11 | 717.75 | 837.03 | 938.88 | 1,067.31 |