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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 | 105.32 | 113.03 | 116.39 | 115.46 | 120.42 | 128.58 | 136.56 | 129.73 | 132.36 | 138.96 | 156.17 | 150.21 | 145.19 | 150.65 | 151.52 | 166.04 | 159.32 | 165.44 | 176.64 | 191.88 | 177.77 | 128.97 | 183.56 | 178.92 | 198.91 | 238.67 | 218 | 228.57 | 220.4 | 236.05 | 252.48 | 264.43 | 266.98 | 274.61 | 302.73 | 321.11 | 321.12 | 315.1 | 343.99 | 355.04 | 356.98 | 373.92 | 392 | 407 | 413.62 | 431.31 |
| Expenses | 83.18 | 90.07 | 92.43 | 94.87 | 96.21 | 98.24 | 102.88 | 99.78 | 102.8 | 107.21 | 119.78 | 119.12 | 115.57 | 115.45 | 123.64 | 129.19 | 126.71 | 129.77 | 135.41 | 141.12 | 137.38 | 106.47 | 122.73 | 126.86 | 141.09 | 163.67 | 154.04 | 164.79 | 165.99 | 174.27 | 184.09 | 192.97 | 199.9 | 206.19 | 217.46 | 224.77 | 229.45 | 228.85 | 248.49 | 252.14 | 255.92 | 268.12 | 284.99 | 291.05 | 302.62 | 307.37 |
| EBITDA | 22.14 | 22.96 | 23.96 | 20.59 | 24.21 | 30.34 | 33.68 | 29.95 | 29.56 | 31.75 | 36.39 | 31.09 | 29.62 | 35.2 | 27.88 | 36.85 | 32.61 | 35.67 | 41.23 | 50.76 | 40.39 | 22.5 | 60.83 | 52.06 | 57.82 | 75 | 63.96 | 63.78 | 54.41 | 61.78 | 68.39 | 71.46 | 67.08 | 68.42 | 85.27 | 96.34 | 91.67 | 86.25 | 95.5 | 102.9 | 101.06 | 105.8 | 107.01 | 115.95 | 111 | 123.94 |
| Depreciation | 4.94 | 4.91 | 5.04 | 5.15 | 5.54 | 5.73 | 5.86 | 6.13 | 6.1 | 6.14 | 7.6 | 7.65 | 12.93 | 8.84 | 8.95 | 8.95 | 8.79 | 9.58 | 10.13 | 10.65 | 21.76 | 16.39 | 16.95 | 17.1 | 17.58 | 18.68 | 23.49 | 21.96 | 21.29 | 22.99 | 22.15 | 22.31 | 21.68 | 22.31 | 22.96 | 23.35 | 23.52 | 24.06 | 24.39 | 24.62 | 24.52 | 25.93 | 26.78 | 27.6 | 29.08 | 31.73 |
| EBIT | 17.2 | 18.05 | 18.92 | 15.44 | 18.67 | 24.61 | 27.82 | 23.82 | 23.46 | 25.61 | 28.79 | 23.44 | 16.69 | 26.36 | 18.93 | 27.9 | 23.82 | 26.09 | 31.1 | 40.11 | 18.63 | 6.11 | 43.88 | 34.96 | 40.24 | 56.32 | 40.47 | 41.82 | 33.12 | 38.79 | 46.24 | 49.15 | 45.4 | 46.11 | 62.31 | 72.99 | 68.15 | 62.19 | 71.11 | 78.28 | 76.54 | 79.87 | 80.23 | 88.35 | 81.92 | 92.21 |
| Interest | 4.71 | 4.48 | 4.16 | 3.77 | 4.24 | 4 | 3.66 | 3.57 | 3.49 | 2.98 | 2.78 | 3.28 | 3.82 | 3.39 | 3.32 | 3.02 | 2.45 | 2.91 | 4.17 | 3.27 | 4.28 | 6.81 | 7.94 | 7.55 | 9 | 11.34 | 10.78 | 10.63 | 10.47 | 10.07 | 10.02 | 10.11 | 9.96 | 10.45 | 8.26 | 7.34 | 6.89 | 6.63 | 8.24 | 9.16 | 8.65 | 9.17 | 8.74 | 8.42 | 5.68 | 8.02 |
| Profit Before Tax | 12.49 | 13.57 | 14.76 | 11.67 | 14.43 | 20.61 | 24.16 | 20.25 | 19.97 | 22.63 | 26.01 | 20.16 | 12.87 | 22.97 | 15.61 | 24.88 | 21.37 | 23.18 | 26.93 | 36.84 | 14.35 | -0.7 | 35.94 | 27.41 | 31.24 | 44.98 | 29.69 | 31.19 | 22.65 | 28.72 | 36.22 | 39.04 | 35.44 | 35.66 | 54.05 | 65.65 | 61.26 | 55.56 | 62.87 | 69.12 | 67.89 | 70.7 | 71.49 | 79.93 | 76.24 | 84.19 |
| Net Profit | 9.35 | 10.14 | 10.67 | 8.62 | 11 | 14.47 | 17.06 | 14.49 | 13.95 | 15.88 | 17.7 | 14.51 | 9.95 | 16.09 | 11.47 | 17.15 | 15.39 | 19.84 | 16.36 | 24.89 | 33.49 | 1.54 | 28.53 | 20.75 | 26.86 | 35.22 | 24.15 | 26.06 | 18.82 | 23.79 | 30.28 | 31.14 | 30.56 | 31.05 | 43.41 | 53.1 | 52.18 | 45.75 | 50.69 | 57.8 | 54.7 | 57.23 | 58.86 | 65.02 | 63.35 | 69.09 |
| EPS | 8.55 | 9.27 | 9.75 | 7.88 | 10.05 | 13.23 | 15.59 | 13.24 | 12.75 | 14.51 | 16.18 | 13.26 | 9.09 | 14.7 | 10.48 | 15.67 | 14.07 | 18.14 | 14.95 | 22.75 | 30.6 | 1.41 | 26.08 | 18.96 | 24.55 | 32.19 | 22.07 | 23.82 | 17.2 | 21.74 | 27.67 | 28.45 | 27.93 | 28.38 | 39.67 | 48.52 | 47.68 | 41.81 | 46.32 | 52.83 | 49.99 | 52.3 | 53.79 | 59.42 | 57.9 | 63.14 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 |
|---|---|---|---|---|
| Operating Cash Flow | 97.14 | 85.91 | 99.11 | 86.89 |
| Investing Cash Flow | -79.77 | -115.02 | -82.91 | -191.46 |
| Financing Cash Flow | -43.25 | -24.23 | -49.73 | 59.83 |
| Net Cash Flow | -25.88 | -53.33 | -33.53 | -44.75 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 136.7 | 174.02 | 233.9 | 288.56 |
| Total Liabilities | 247.77 | 254.01 | 228.58 | 317.56 |
| Total Assets | 384.47 | 428.04 | 462.49 | 606.12 |