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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 | 61.34 | 51.98 | 62.95 | 80.49 | 53.89 | 45.99 | 62.98 | 59.15 | 67.16 | 47.47 | 74.02 | 69.77 | 68.03 | 55.12 | 72.49 | 78.46 | 72.03 | 58.07 | 67.89 | 80.24 | 63.82 | 10.11 | 42.41 | 78.39 | 80.37 | 32.17 | 92.29 | 108.59 | 89.65 | 82.15 | 134.92 | 126.37 | 108.88 | 86.22 | 89.24 | 107.14 | 82.52 | 72.85 | 90.61 | 91.3 | 77.1 | 65.27 | 90.9 | 84.5 | 68.39 | 71.36 |
| Expenses | 44.23 | 37.01 | 40.79 | 51.54 | 33.46 | 27.93 | 35.88 | 37.54 | 46.16 | 29.31 | 38.79 | 39.88 | 44.51 | 30.6 | 38.16 | 48.66 | 48.32 | 33.3 | 40.34 | 47.2 | 44.67 | 12.85 | 29.92 | 47.14 | 52.97 | 22.65 | 56.76 | 63.74 | 64.44 | 49.47 | 81.71 | 80.29 | 68.68 | 50.92 | 54.76 | 66.51 | 56.92 | 46.18 | 61.33 | 65.66 | 50.4 | 41.14 | 55.72 | 54.68 | 43.59 | 45.43 |
| EBITDA | 17.11 | 14.97 | 22.16 | 28.95 | 20.43 | 18.06 | 27.1 | 21.61 | 21 | 18.16 | 35.23 | 29.89 | 23.52 | 24.52 | 34.33 | 29.8 | 23.71 | 24.77 | 27.55 | 33.04 | 19.15 | -2.74 | 12.49 | 31.25 | 27.4 | 9.52 | 35.53 | 44.85 | 25.21 | 32.68 | 53.21 | 46.08 | 40.2 | 35.3 | 34.48 | 40.63 | 25.6 | 26.67 | 29.28 | 25.64 | 26.7 | 24.13 | 35.18 | 29.82 | 24.8 | 25.93 |
| Depreciation | 3.57 | 2.56 | 1.43 | 2.26 | 2.73 | 3.02 | 2.73 | 3.2 | 3.49 | 3.16 | 3.53 | 3.56 | 3.53 | 4.21 | 4.26 | 4.08 | 3.91 | 4.04 | 4.13 | 4.06 | 3.74 | 3.21 | 2.96 | 2.97 | 3.08 | 3.09 | 3.16 | 3.56 | 3.85 | 4.51 | 5.82 | 5.59 | 5.84 | 5.94 | 5.75 | 5.2 | 4.8 | 4.72 | 4.2 | 4.72 | 4.67 | 4.98 | 5.13 | 5.44 | 5.3 | 5.35 |
| EBIT | 13.54 | 12.41 | 20.73 | 26.69 | 17.7 | 15.04 | 24.37 | 18.41 | 17.51 | 15 | 31.7 | 26.33 | 19.99 | 20.31 | 30.07 | 25.72 | 19.8 | 20.73 | 23.42 | 28.98 | 15.41 | -5.95 | 9.53 | 28.28 | 24.32 | 6.43 | 32.37 | 41.29 | 21.36 | 28.17 | 47.39 | 40.49 | 34.36 | 29.36 | 28.73 | 35.43 | 20.8 | 21.95 | 25.08 | 20.92 | 22.03 | 19.15 | 30.05 | 24.38 | 19.5 | 20.58 |
| Interest | 0.21 | 0.34 | 0.26 | 0.19 | 0.25 | 0.24 | 0.38 | 0.35 | 0.26 | 0.29 | 0.17 | 0.17 | 0.21 | 0.17 | 0.28 | 0.12 | 0.11 | 0.13 | 0.16 | 0.19 | 0.1 | 0.08 | 0.07 | 0.05 | 0.06 | 0.1 | 1.19 | 1.71 | 1.07 | 1.4 | 1.44 | 2.26 | 2.39 | 1.61 | 1.46 | 2.07 | 1.33 | 1.28 | 1.18 | 1.59 | 1.22 | 1.2 | 1.28 | 1.39 | 1.02 | 0.9 |
| Profit Before Tax | 13.33 | 12.07 | 20.47 | 26.5 | 17.45 | 14.8 | 23.99 | 18.06 | 17.25 | 14.71 | 31.53 | 26.16 | 19.78 | 20.14 | 29.79 | 25.6 | 19.69 | 20.6 | 23.26 | 28.79 | 15.31 | -6.03 | 9.46 | 28.23 | 24.26 | 6.33 | 31.18 | 39.58 | 20.29 | 26.77 | 45.95 | 38.23 | 31.97 | 27.75 | 27.27 | 33.36 | 19.47 | 20.67 | 23.9 | 19.33 | 20.81 | 17.95 | 28.77 | 22.99 | 18.48 | 19.68 |
| Net Profit | 10.64 | 9.21 | 15.07 | 20.22 | 14.22 | 12.6 | 19.19 | 15.17 | 15.23 | 12.6 | 23.83 | 22.86 | 14.15 | 14.49 | 21.53 | 21.86 | 16.16 | 20.35 | 24.8 | 25.43 | 13.69 | -3.04 | 7.39 | 25.31 | 19.91 | 8.86 | 27.35 | 32.49 | 18.68 | 20.08 | 39.07 | 34.64 | 29.2 | 28.72 | 31.19 | 44.16 | 23.66 | 23.66 | 24.06 | 23.17 | 25.69 | 25.35 | 26.78 | 24 | 16.17 | 26.2 |
| EPS | 1.95 | 1.66 | 2.71 | 3.64 | 2.56 | 2.27 | 3.46 | 2.73 | 2.74 | 2.27 | 4.29 | 4.12 | 1.27 | 1.31 | 1.94 | 1.97 | 1.46 | 1.83 | 2.23 | 2.29 | 1.23 | -0.27 | 0.67 | 2.28 | 1.79 | 0.8 | 2.46 | 2.93 | 1.68 | 1.81 | 3.52 | 3.12 | 2.63 | 2.59 | 2.81 | 3.98 | 2.13 | 2.13 | 2.17 | 2.09 | 2.31 | 2.28 | 2.41 | 2.16 | 1.46 | 2.36 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 46.69 | 61.02 | 71.78 | 80.24 | 50.62 | 73.18 | 83.28 | 99.39 | 109.32 | 68.2 | 112.21 | 67.61 |
| Investing Cash Flow | -97.33 | -49.15 | -51.68 | -68.73 | -32.14 | -45.09 | -79.23 | -74.99 | -68.88 | -24.75 | 2.55 | 22.62 |
| Financing Cash Flow | 41.94 | -11.39 | -19.25 | -10.47 | -18.32 | -28.72 | -4.09 | -24.46 | -40.43 | -43.28 | -114.86 | -90.22 |
| Net Cash Flow | -8.7 | 0.48 | 0.85 | 1.04 | 0.16 | -0.63 | -0.04 | -0.06 | 0.01 | 0.17 | -0.1 | 0.01 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 185.35 | 232.04 | 434.8 | 503.6 | 529.14 | 545.1 | 665.76 | 740.49 | 774.95 | 851.52 | 824.37 | 820.36 |
| Total Liabilities | 43.36 | 51.99 | 60.47 | 72.95 | 72.07 | 66.04 | 75.97 | 105.94 | 121.97 | 75.74 | 76.78 | 74.22 |
| Total Assets | 228.72 | 284.03 | 495.27 | 576.55 | 601.21 | 611.15 | 741.74 | 846.43 | 896.92 | 927.26 | 901.15 | 894.58 |