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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 | 78.57 | 75.68 | 95.36 | 107.96 | 119.99 | 89.16 | 74.27 | 70.29 | 118.85 | 149.56 | 89.65 | 80.18 | 67.34 | 99.82 | 102.6 | 84.43 | 79.32 | 96.81 | 112.69 | 98.52 | 78.47 | 103.79 | 126.06 | 114.75 | 79.58 | 122.19 | 127.47 | 119.88 | 102.59 | 123.47 | 140.61 | 133.77 | 112.46 | 135.62 | 155.99 | 146.45 | 142.49 | 147.28 | 161.21 | 146.55 | 168.18 | 154.07 | 163.36 | 166.32 | 187.28 | 177.28 |
| Expenses | 71.28 | 64.24 | 83.63 | 94.79 | 116.99 | 74.06 | 62.71 | 61.65 | 115.06 | 142.54 | 74.22 | 64.03 | 57.69 | 76.53 | 83.52 | 70.83 | 68.09 | 77.76 | 88.01 | 85.33 | 69.85 | 81.63 | 96.3 | 94.75 | 64.34 | 96.88 | 98.2 | 96.43 | 85.14 | 106.56 | 111.71 | 107.02 | 95.82 | 114.9 | 124.84 | 116.79 | 124.11 | 124.55 | 132.83 | 122.89 | 141.46 | 130.26 | 137.94 | 142.73 | 162.42 | 149.85 |
| EBITDA | 7.29 | 11.44 | 11.73 | 13.17 | 3 | 15.1 | 11.56 | 8.64 | 3.79 | 7.02 | 15.43 | 16.15 | 9.65 | 23.29 | 19.08 | 13.6 | 11.23 | 19.05 | 24.68 | 13.19 | 8.62 | 22.16 | 29.76 | 20 | 15.24 | 25.31 | 29.27 | 23.45 | 17.45 | 16.91 | 28.9 | 26.75 | 16.64 | 20.72 | 31.15 | 29.66 | 18.38 | 22.73 | 28.38 | 23.66 | 26.72 | 23.81 | 25.42 | 23.59 | 24.86 | 27.43 |
| Depreciation | 1.01 | 1.14 | 1.11 | 1.31 | 1.29 | 1.38 | 1.28 | 1.46 | 1.39 | 1.38 | 1.81 | 1.39 | 1.53 | 1.58 | 1.51 | 1.94 | 1.65 | 1.85 | 1.77 | 1.88 | 1.83 | 1.88 | 1.89 | 1.9 | 1.89 | 1.92 | 1.99 | 2.18 | 2 | 2.07 | 2.42 | 2.26 | 2.41 | 2.55 | 2.58 | 2.81 | 2.69 | 3.22 | 3.22 | 3.22 | 3.23 | 3.48 | 3.62 | 3.72 | 3.68 | 3.88 |
| EBIT | 6.28 | 10.3 | 10.62 | 11.86 | 1.71 | 13.72 | 10.28 | 7.18 | 2.4 | 5.64 | 13.62 | 14.76 | 8.12 | 21.71 | 17.57 | 11.66 | 9.58 | 17.2 | 22.91 | 11.31 | 6.79 | 20.28 | 27.87 | 18.1 | 13.35 | 23.39 | 27.28 | 21.27 | 15.45 | 14.84 | 26.48 | 24.49 | 14.23 | 18.17 | 28.57 | 26.85 | 15.69 | 19.51 | 25.16 | 20.44 | 23.49 | 20.33 | 21.8 | 19.87 | 21.18 | 23.55 |
| Interest | 2.89 | 1.99 | 1.87 | 2.02 | 4.08 | 2.12 | 1.77 | 1.35 | 1.42 | 1.61 | 1.5 | 1.37 | 0.94 | 1.33 | 1.75 | 0.71 | 0.79 | 0.65 | 0.58 | 1.35 | -0.56 | 0.67 | -0.08 | 0.39 | 0.57 | 0.38 | 0.2 | 0.31 | 0.57 | 0.41 | 0.14 | 0.33 | 1.15 | 0.42 | 0.39 | 0.15 | 0.5 | 0.44 | 0.35 | 0.73 | 0.37 | 0.21 | 0.23 | 0.3 | 0.27 | 0.26 |
| Profit Before Tax | 3.39 | 8.31 | 8.75 | 9.84 | -2.37 | 11.6 | 8.51 | 5.83 | 0.98 | 4.03 | 12.12 | 13.39 | 7.18 | 20.38 | 15.82 | 10.95 | 8.79 | 16.55 | 22.33 | 9.96 | 7.35 | 19.61 | 27.95 | 17.71 | 12.78 | 23.01 | 27.08 | 20.96 | 14.88 | 14.43 | 26.34 | 24.16 | 13.08 | 17.75 | 28.18 | 26.7 | 15.19 | 19.07 | 24.81 | 19.71 | 23.12 | 20.12 | 21.57 | 19.57 | 20.91 | 23.29 |
| Net Profit | 2.23 | 6.55 | 6.7 | 6.46 | 4.09 | 11.4 | 8.85 | 6.56 | 1.32 | 4.92 | 11.32 | 11.58 | 6.83 | 16.07 | 15.01 | 9.14 | 8.51 | 12.68 | 18.93 | 10.92 | 8.94 | 15.26 | 20.92 | 13.48 | 12.58 | 17.7 | 23.03 | 17.6 | 11.02 | 15.01 | 23.71 | 21.61 | 12.56 | 19.01 | 27.65 | 28.04 | 18.6 | 23.67 | 26.33 | 20.77 | 11.58 | 27.68 | 19.98 | 28.6 | 11.63 | 36.23 |
| EPS | 1.35 | 4.01 | 4.1 | 3.95 | 2.46 | 6.99 | 5.42 | 3.27 | 0.66 | 2.46 | 5.65 | 5.79 | 3.42 | 8.03 | 7.5 | 4.57 | 4.25 | 6.33 | 9.46 | 5.46 | 4.47 | 7.63 | 10.46 | 6.73 | 6.29 | 8.85 | 11.5 | 8.79 | 5.5 | 7.49 | 11.84 | 10.79 | 6.27 | 9.49 | 13.81 | 14 | 9.28 | 11.82 | 13.15 | 10.37 | 5.78 | 13.82 | 9.98 | 14.28 | 5.81 | 18.09 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 24.56 | 44.8 | 25.04 | 26.63 | 52.84 | 75.42 | 69.27 | 76.13 | 39.26 | 63.22 | 93.02 | 106.36 |
| Investing Cash Flow | 6.52 | -41.7 | -25.48 | -11.77 | -18.19 | -30.88 | -64.23 | -78.08 | -36.64 | -57.34 | -78.95 | -98.41 |
| Financing Cash Flow | -32.04 | -3.42 | 0.3 | -11.41 | -35.77 | -37.76 | -5.75 | -2.56 | -4.5 | -5.18 | -6.4 | 0.16 |
| Net Cash Flow | -0.96 | -0.32 | -0.14 | 3.45 | -1.12 | 6.78 | -0.71 | -4.51 | -1.88 | 0.7 | 7.67 | 8.11 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 114.24 | 140.71 | 192.68 | 224.55 | 269.71 | 313.47 | 366.39 | 432.88 | 502.47 | 592.84 | 671.67 | 757.63 |
| Total Liabilities | 143.79 | 134.09 | 112.65 | 122.69 | 96.29 | 75.92 | 85.97 | 101.48 | 84.95 | 107.45 | 125.34 | 132.77 |
| Total Assets | 258.03 | 274.8 | 305.34 | 347.24 | 365.99 | 389.39 | 452.36 | 534.36 | 587.42 | 700.29 | 797.01 | 890.4 |