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| Metric (₹ crore) | Q1 FY19 | Q2 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 | 28.75 | 28.15 | 29.06 | 27.12 | 28.63 | 29.97 | 32.53 | 26.59 | 36.62 | 31.84 | 41.47 | 29.1 | 34.89 | 27.56 | 33.68 | 28.12 | 30.83 | 25.06 | 37.07 | 28.54 | 24.02 | 28.14 | 28.95 | 28.78 | 30.68 | 27.35 | 28.22 | 29.39 | 28.69 | 33.66 | 34.42 | 34.89 |
| Expenses | 9.31 | 5.49 | 5.53 | 4.99 | 6.89 | 6.79 | 16.72 | 5.84 | 6.09 | 7.55 | 14.24 | 5.47 | 10.88 | 8.8 | 19.94 | 17.36 | 4.95 | 6.75 | 17.54 | 5.83 | 5.37 | 7.7 | 8.52 | 5.85 | 11.61 | 7.71 | 8.39 | 8.19 | 8.46 | 13.62 | 21.64 | 19.02 |
| EBITDA | 19.44 | 22.66 | 23.53 | 22.13 | 21.74 | 23.18 | 15.81 | 20.75 | 30.53 | 24.29 | 27.23 | 23.63 | 24.01 | 18.76 | 13.74 | 10.76 | 25.88 | 18.31 | 19.53 | 22.71 | 18.65 | 20.44 | 20.43 | 22.93 | 19.07 | 19.64 | 19.83 | 21.2 | 20.23 | 20.04 | 12.78 | 15.87 |
| Depreciation | 0.89 | 0.96 | 0.98 | 1.32 | 1.18 | 1.26 | 1.31 | 1.28 | 1.29 | 1.35 | 1.32 | 1.32 | 1.35 | 1.38 | 1.35 | 1.37 | 1.24 | 1.27 | 1.27 | 1.24 | 1.25 | 1.26 | 1.49 | 1.26 | 1.42 | 1.36 | 1.35 | 1.34 | 1.42 | 1.41 | 1.58 | 1.52 |
| EBIT | 18.55 | 21.7 | 22.55 | 20.81 | 20.56 | 21.92 | 14.5 | 19.47 | 29.24 | 22.94 | 25.91 | 22.31 | 22.66 | 17.38 | 12.39 | 9.39 | 24.64 | 17.04 | 18.26 | 21.47 | 17.4 | 19.18 | 18.94 | 21.67 | 17.65 | 18.28 | 18.48 | 19.86 | 18.81 | 18.63 | 11.2 | 14.35 |
| Interest | 1.02 | 0.48 | 1.16 | 0.68 | 0.72 | 0.72 | 1.82 | 0.73 | 3.32 | 1.25 | 0.63 | 0.66 | 0.66 | 2.39 | 1.72 | 0.76 | 1.57 | 0.68 | 0.86 | 0.78 | 0.75 | 0.99 | 0.8 | 2.52 | 0.81 | 1.65 | 1.33 | 0.73 | 0.77 | 0.74 | 0.73 | 2.1 |
| Profit Before Tax | 17.53 | 21.22 | 21.39 | 20.13 | 19.84 | 21.2 | 12.68 | 18.74 | 25.92 | 21.69 | 25.28 | 21.65 | 22 | 14.99 | 10.67 | 8.63 | 23.07 | 16.36 | 17.4 | 20.69 | 16.65 | 18.19 | 18.14 | 19.15 | 16.84 | 16.63 | 17.15 | 19.13 | 18.04 | 17.89 | 10.47 | 12.25 |
| Net Profit | 24.71 | 24.7 | 22.33 | 21.72 | 21.73 | 21.45 | 15.48 | 22.65 | 23.09 | 23.32 | 26.66 | 28.01 | 27.82 | 25.11 | 15.63 | 16.35 | 25.92 | 20.61 | 18.84 | 36.93 | 32.21 | 32.26 | 24.63 | 52.74 | 47.12 | 23.3 | 16.77 | 72.35 | 28.63 | 62.02 | -9.5 | 83.11 |
| EPS | 42.37 | 42.34 | 19.15 | 37.25 | 18.62 | 18.39 | 13.27 | 19.42 | 19.8 | 20 | 22.85 | 24.01 | 23.85 | 21.53 | 13.4 | 14.02 | 22.22 | 17.67 | 16.15 | 31.66 | 27.61 | 27.66 | 21.11 | 45.22 | 40.4 | 19.98 | 14.37 | 62.02 | 24.84 | 53.18 | -8.15 | 71.25 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 37.27 | 68.42 | 71.95 | 74.5 | 79.03 | 78.31 | 74.75 | 36.66 | 113.85 | 5.39 | 39.43 | 84.88 |
| Investing Cash Flow | -38.12 | -80.29 | -60.13 | -71.09 | -83.79 | -74.68 | -74.79 | -29.73 | -98.55 | -16.64 | -36.15 | -85.74 |
| Financing Cash Flow | -0.16 | 12.62 | -9.55 | -4.03 | -0.08 | -1.61 | -1.39 | 7.84 | -1.99 | -11.99 | -2.03 | -2.12 |
| Net Cash Flow | -1.01 | 0.76 | 2.27 | -0.62 | -4.84 | 2.02 | -1.43 | 14.77 | 13.31 | -23.24 | 1.25 | -2.98 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 374.27 | 444.69 | 541.38 | 641.48 | 736.49 | 803.22 | 923.59 | 1,032.56 | 1,109.43 | 1,312.41 | 1,473.22 | 1,692.22 |
| Total Liabilities | 38.57 | 56.8 | 49.05 | 45.75 | 48.61 | 57.38 | 51.29 | 62.06 | 74.37 | 73.04 | 87.65 | 130.2 |
| Total Assets | 412.84 | 501.48 | 590.43 | 687.22 | 785.1 | 860.6 | 974.89 | 1,094.62 | 1,183.8 | 1,385.45 | 1,560.88 | 1,822.42 |