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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 | 54.94 | 60.35 | 62.73 | 68.98 | 65.15 | 61.89 | 75.17 | 80.01 | 71.63 | 66.9 | 68.67 | 67.88 | 63.58 | 72.13 | 100.59 | 99.53 | 90.29 | 83.63 | 88.2 | 83.66 | 76.16 | 81.77 | 110.34 | 116.19 | 114.25 | 117.15 | 110.21 | 112.11 | 109.41 | 114.85 | 126.6 | 132.14 | 127.46 | 132.51 | 129.57 | 133.81 | 149.42 | 180.72 | 177.7 | 186.36 | 182.11 | 186.28 | 194.44 | 182.49 | 205.16 | 224.24 |
| Expenses | 35.28 | 37.34 | 42.13 | 42.05 | 42.02 | 40.75 | 51.47 | 54.03 | 49.15 | 46.41 | 44.98 | 43.94 | 44.65 | 52.85 | 74.78 | 74.04 | 67.52 | 63.26 | 61.68 | 65.05 | 62.7 | 61.06 | 85.56 | 83.47 | 85.68 | 85.71 | 79.6 | 79.64 | 77.8 | 85.27 | 86.43 | 90.85 | 81.82 | 90.58 | 89.01 | 89.17 | 106.66 | 139.67 | 124.2 | 126.02 | 126.1 | 135.99 | 133.97 | 124.91 | 137.65 | 147.28 |
| EBITDA | 19.66 | 23.01 | 20.6 | 26.93 | 23.13 | 21.14 | 23.7 | 25.98 | 22.48 | 20.49 | 23.69 | 23.94 | 18.93 | 19.28 | 25.81 | 25.49 | 22.77 | 20.37 | 26.52 | 18.61 | 13.46 | 20.71 | 24.78 | 32.72 | 28.57 | 31.44 | 30.61 | 32.47 | 31.61 | 29.58 | 40.17 | 41.29 | 45.64 | 41.93 | 40.56 | 44.64 | 42.76 | 41.05 | 53.5 | 60.34 | 56.01 | 50.29 | 60.47 | 57.58 | 67.51 | 76.96 |
| Depreciation | 1.16 | 1.08 | 0.97 | 0.93 | 1.14 | 1.09 | 1.49 | 1.6 | 1.7 | 2.26 | 2.1 | 1.9 | 1.78 | 2.08 | 3.09 | 3.19 | 2.71 | 3.85 | 3.85 | 3.92 | 3.75 | 3.87 | 6.01 | 5.76 | 5.58 | 5.46 | 5.15 | 5.22 | 4.89 | 4.53 | 5.05 | 5.09 | 4.74 | 4.54 | 4.56 | 5.22 | 5.66 | 6.84 | 6.82 | 6.87 | 6.88 | 7.01 | 6.1 | 6.3 | 8.36 | 8.91 |
| EBIT | 18.5 | 21.93 | 19.63 | 26 | 21.99 | 20.05 | 22.21 | 24.38 | 20.78 | 18.23 | 21.59 | 22.04 | 17.15 | 17.2 | 22.72 | 22.3 | 20.06 | 16.52 | 22.67 | 14.69 | 9.71 | 16.84 | 18.77 | 26.96 | 22.99 | 25.98 | 25.46 | 27.25 | 26.72 | 25.05 | 35.12 | 36.2 | 40.9 | 37.39 | 36 | 39.42 | 37.1 | 34.21 | 46.68 | 53.47 | 49.13 | 43.28 | 54.37 | 51.28 | 59.15 | 68.05 |
| Interest | 0.24 | 0.02 | 0.01 | 0.02 | 0.06 | 0.01 | 0.01 | 0.1 | 0.05 | 0.01 | 0.01 | 0.02 | 0.09 | 0.02 | 0.02 | 0.01 | 0.14 | 0.53 | 0.53 | 0.52 | 0.57 | 0.42 | 0.5 | 0.49 | 0.63 | 0.41 | 0.35 | 0.33 | 0.45 | 0.27 | 0.27 | 0.25 | 0.32 | 0.17 | 0.16 | 0.18 | 0.35 | 0.18 | 0.2 | 0.16 | 0.24 | 0.28 | 0.29 | 0.28 | 1.16 | 1.13 |
| Profit Before Tax | 18.26 | 21.91 | 19.62 | 25.98 | 21.93 | 20.04 | 22.2 | 24.28 | 20.73 | 18.22 | 21.58 | 22.02 | 17.06 | 17.18 | 22.7 | 22.29 | 19.92 | 15.99 | 22.14 | 14.17 | 9.14 | 16.42 | 18.27 | 26.47 | 22.36 | 25.57 | 25.11 | 26.92 | 26.27 | 24.78 | 34.85 | 35.95 | 40.58 | 37.22 | 35.84 | 39.24 | 36.75 | 34.03 | 46.48 | 53.31 | 48.89 | 43 | 54.08 | 51 | 57.99 | 66.92 |
| Net Profit | 12.66 | 14.38 | 17.53 | 17.02 | 22.31 | 16.45 | 20.4 | 17.89 | 15.69 | 20.45 | 17.04 | 17.56 | 15.16 | 15.28 | 18.67 | 19.48 | 22.6 | 15.38 | 22.1 | 12.95 | 9.43 | 13.86 | 13.9 | 17.91 | 12.89 | 21.41 | 21.66 | 21.99 | 22.06 | 20.64 | 26.85 | 29.57 | 32.13 | 30.3 | 30.03 | 29.73 | 28.71 | 25.89 | 35.24 | 40.71 | 47.07 | 35.24 | 55.44 | 35.5 | 47.04 | 50.39 |
| EPS | 7.41 | 7.73 | 9.42 | 9.14 | 11.98 | 8.83 | 10.95 | 9.61 | 8.42 | 10.98 | 9.15 | 9.43 | 8.14 | 8.21 | 10.02 | 10.46 | 12.14 | 8.26 | 11.87 | 6.95 | 5.07 | 7.44 | 7.47 | 9.9 | 7.14 | 11.86 | 12 | 12.18 | 12.59 | 12.07 | 15.7 | 17.28 | 18.83 | 17.84 | 17.7 | 17.53 | 17.12 | 15.27 | 20.77 | 24 | 27.76 | 20.78 | 32.67 | 20.93 | 27.72 | 29.7 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 50.36 | 48.82 | 44.67 | 77.58 | 53.63 | 52.74 | 99.37 | 114.88 | 112.82 | 118.04 | 100.9 | 196.8 |
| Investing Cash Flow | -149.14 | -1.59 | -42.05 | -71.31 | -2.08 | 156.75 | -61.55 | 15.58 | -64.2 | 25.32 | -5.26 | -132.13 |
| Financing Cash Flow | 103.63 | -49.41 | -0.15 | -0.05 | -27.02 | -175.31 | -52.93 | -115.51 | -70.1 | -93.37 | -140.23 | -51.53 |
| Net Cash Flow | 4.85 | -2.18 | 2.48 | 6.22 | 24.53 | 34.18 | -15.11 | 14.95 | -21.48 | 49.99 | -44.59 | 13.14 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 256.11 | 279.43 | 347.9 | 418.68 | 471.15 | 366.91 | 381.12 | 366.87 | 423.7 | 459.81 | 478.44 | 596.33 |
| Total Liabilities | 26.38 | 25.59 | 33.51 | 32.59 | 66.26 | 76.68 | 126.05 | 130.23 | 127.98 | 276.71 | 216.59 | 345.59 |
| Total Assets | 282.49 | 305.02 | 381.41 | 451.26 | 537.41 | 443.59 | 507.17 | 497.1 | 551.67 | 736.53 | 695.02 | 941.92 |