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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 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 140.31 | 160.94 | 162.26 | 127.76 | 127.35 | 130.92 | 138.62 | 131.11 | 38.91 | 125.75 | 169.7 | 178.35 | 118.15 | 196.02 | 180.44 | 161.85 | 200.44 | 204.06 | 177.89 | 193.24 | 200.94 | 202.89 | 178.26 | 220.89 | 213.19 | 208.01 | 208.39 | 250.56 | 215.88 | 240.31 | 237.48 | 273.35 | 269.23 |
| Expenses | 106.96 | 127.5 | 127.84 | 99.63 | 109.94 | 108.02 | 107.59 | 98.52 | 40.31 | 96.89 | 124.41 | 129.5 | 100.51 | 155.66 | 142.89 | 131.71 | 165.61 | 169.51 | 143.8 | 158 | 161.52 | 160.14 | 142.9 | 179.58 | 165.02 | 164.86 | 161.64 | 197.54 | 172.89 | 189.83 | 181.99 | 187.63 | 210.29 |
| EBITDA | 33.35 | 33.44 | 34.42 | 28.13 | 17.41 | 22.9 | 31.03 | 32.59 | -1.4 | 28.86 | 45.29 | 48.85 | 17.64 | 40.36 | 37.55 | 30.14 | 34.83 | 34.55 | 34.09 | 35.24 | 39.42 | 42.75 | 35.36 | 41.31 | 48.17 | 43.15 | 46.75 | 53.02 | 42.99 | 50.48 | 55.49 | 85.72 | 58.94 |
| Depreciation | 4.47 | 4.44 | 4.47 | 4.65 | 4.32 | 4.43 | 4.65 | 5.03 | 3.39 | 5.01 | 4.94 | 5.09 | 5.06 | 5.21 | 5.23 | 4.95 | 5.12 | 5.11 | 5.28 | 6.76 | 7.09 | 7.32 | 7.47 | 7.38 | 7.16 | 7.17 | 7.18 | 7.19 | 7.24 | 7.39 | 7.41 | 7.33 | 7.53 |
| EBIT | 28.88 | 29 | 29.95 | 23.48 | 13.09 | 18.47 | 26.38 | 27.56 | -4.79 | 23.85 | 40.35 | 43.76 | 12.58 | 35.15 | 32.32 | 25.19 | 29.71 | 29.44 | 28.81 | 28.48 | 32.33 | 35.43 | 27.89 | 33.93 | 41.01 | 35.98 | 39.57 | 45.83 | 35.75 | 43.09 | 48.08 | 78.39 | 51.41 |
| Interest | 0.46 | 0.55 | 0.29 | -0.43 | 0.21 | 0.17 | 0.5 | 0.86 | 0.5 | 0.79 | 0.2 | 2.04 | 0.68 | 0.58 | 0.6 | 0.54 | 0.37 | 0.52 | 0.59 | 1.01 | 0.69 | 0.65 | 0.58 | 0.68 | 0.49 | 0.5 | 0.4 | 0.43 | 0.33 | 0.33 | 0.28 | 0.46 | 0.26 |
| Profit Before Tax | 28.42 | 28.45 | 29.66 | 23.91 | 12.88 | 18.3 | 25.88 | 26.7 | -5.29 | 23.06 | 40.15 | 41.72 | 11.9 | 34.57 | 31.72 | 24.65 | 29.34 | 28.92 | 28.22 | 27.47 | 31.64 | 34.78 | 27.31 | 33.25 | 40.52 | 35.48 | 39.17 | 45.4 | 35.42 | 42.76 | 47.8 | 77.93 | 51.15 |
| Net Profit | 22.87 | 24.3 | 21.17 | 21.25 | 9.74 | 21.92 | 23.29 | 24.83 | 0.09 | 19.97 | 35.03 | 34.66 | 14 | 29.53 | 25.91 | 24.93 | 27.1 | 27.17 | 26.56 | 23.38 | 30.53 | 32.42 | 27.3 | 32.22 | 37.38 | 39.84 | 30.57 | 41.5 | 40.73 | 40.84 | 50.73 | 59.43 | 56.12 |
| EPS | 5.05 | 5.36 | 4.67 | 4.69 | 2.15 | 4.83 | 5.14 | 5.48 | 0.02 | 4.41 | 7.73 | 7.7 | 3.14 | 6.62 | 5.81 | 5.59 | 6.15 | 6.18 | 6.04 | 5.32 | 6.94 | 7.38 | 6.22 | 7.32 | 8.5 | 9.09 | 7.05 | 9.54 | 9.37 | 9.4 | 11.68 | 13.68 | 12.92 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 70.41 | 75.14 | 86.82 | 62.71 | 63.25 | 54.52 | 13.15 | 121.18 | 112.58 | 156.94 | 133.15 |
| Investing Cash Flow | -33.45 | -26.49 | -29.95 | -67.54 | -47.77 | -20.18 | 16.83 | -32.05 | -78.1 | -68.19 | -113.35 |
| Financing Cash Flow | -43.78 | -45.99 | -49.65 | -3.42 | -6.69 | -37.73 | -21.19 | -66.62 | -20.87 | -69.79 | -23.77 |
| Net Cash Flow | -6.82 | 2.66 | 7.22 | -8.25 | 8.79 | -3.39 | 8.79 | 22.51 | 13.61 | 18.96 | -3.97 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 335.63 | 386.78 | 449.65 | 517.97 | 577.37 | 623.21 | 707.16 | 753.62 | 867.1 | 955.57 | 1,132.5 |
| Total Liabilities | 99.77 | 87.09 | 82.81 | 102.05 | 118.61 | 133.97 | 114.78 | 117.42 | 95.76 | 99.07 | 129.45 |
| Total Assets | 435.4 | 473.87 | 532.46 | 620.02 | 695.98 | 757.18 | 821.93 | 871.04 | 962.86 | 1,054.64 | 1,261.95 |