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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 | 399.19 | 391.08 | 369.12 | 366.59 | 375.27 | 385.45 | 389.19 | 327.8 | 357.21 | 395.08 | 415.27 | 351.89 | 419.19 | 442.39 | 465.65 | 383.96 | 377.3 | 387.97 | 352.16 | 298.05 | 250.02 | 90.36 | 330.16 | 348.38 | 316.47 | 196.58 | 301.14 | 265.97 | 296.25 | 317.74 | 316.41 | 307.53 | 298.85 | 287.87 | 287.26 | 303.32 | 294.29 | 310.75 | 317.72 | 319.08 | 302.89 | 286.04 | 332.62 | 349.68 | 347.07 | 347.5 |
| Expenses | 364.25 | 359.53 | 340.38 | 340.83 | 348.69 | 359.66 | 358.09 | 308.19 | 334.23 | 368.42 | 384.15 | 333.27 | 382.48 | 417.48 | 435.72 | 366.79 | 361.12 | 363.77 | 338.76 | 291.36 | 239.63 | 106.08 | 316.61 | 329.57 | 309.23 | 201.61 | 296.89 | 265.62 | 287.59 | 320.85 | 313.4 | 300.56 | 282.92 | 280.81 | 290.27 | 299.89 | 287.55 | 303.54 | 322.95 | 311.34 | 295.7 | 284.47 | 329.49 | 339.6 | 347.1 | 345.05 |
| EBITDA | 34.94 | 31.55 | 28.74 | 25.76 | 26.58 | 25.79 | 31.1 | 19.61 | 22.98 | 26.66 | 31.12 | 18.62 | 36.71 | 24.91 | 29.93 | 17.17 | 16.18 | 24.2 | 13.4 | 6.69 | 10.39 | -15.72 | 13.55 | 18.81 | 7.24 | -5.03 | 4.25 | 0.35 | 8.66 | -3.11 | 3.01 | 6.97 | 15.93 | 7.06 | -3.01 | 3.43 | 6.74 | 7.21 | -5.23 | 7.74 | 7.19 | 1.57 | 3.13 | 10.08 | -0.03 | 2.45 |
| Depreciation | 7.12 | 6.98 | 7.35 | 7.51 | 7.46 | 7.41 | 7.44 | 6.95 | 7.25 | 7.14 | 7.28 | 7.13 | 6.69 | 6.7 | 6.72 | 6.42 | 6.1 | 5.78 | 5.05 | 4.93 | 4.61 | 3.81 | 4.39 | 4.38 | 3.69 | 3.22 | 3.25 | 3.09 | 2.89 | 2.93 | 2.85 | 2.99 | 3.02 | 3.02 | 3.08 | 3.13 | 3.05 | 2.96 | 3.1 | 2.99 | 2.95 | 2.7 | 2.56 | 2.53 | 2.8 | 2.65 |
| EBIT | 27.82 | 24.57 | 21.39 | 18.25 | 19.12 | 18.38 | 23.66 | 12.66 | 15.73 | 19.52 | 23.84 | 11.49 | 30.02 | 18.21 | 23.21 | 10.75 | 10.08 | 18.42 | 8.35 | 1.76 | 5.78 | -19.53 | 9.16 | 14.43 | 3.55 | -8.25 | 1 | -2.74 | 5.77 | -6.04 | 0.16 | 3.98 | 12.91 | 4.04 | -6.09 | 0.3 | 3.69 | 4.25 | -8.33 | 4.75 | 4.24 | -1.13 | 0.57 | 7.55 | -2.83 | -0.2 |
| Interest | 0.04 | 0.04 | 0.02 | 0.04 | 0.02 | 0.01 | 0 | 0.01 | 0.03 | 0.07 | 0.01 | 0.01 | 0.06 | 0.01 | 0.06 | 0.03 | 0.01 | 0.01 | 0.09 | 0.33 | 0 | 0.02 | 0.12 | 0 | 0.01 | 0.02 | 0 | 0.03 | 0 | 0.01 | 0.02 | 0.01 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0.12 | 0 |
| Profit Before Tax | 27.78 | 24.53 | 21.37 | 18.21 | 19.1 | 18.37 | 23.66 | 12.65 | 15.7 | 19.45 | 23.83 | 11.48 | 29.96 | 18.2 | 23.15 | 10.72 | 10.07 | 18.41 | 8.26 | 1.43 | 5.78 | -19.55 | 9.04 | 14.43 | 3.54 | -8.27 | 1 | -2.77 | 5.77 | -6.05 | 0.14 | 3.97 | 12.9 | 4.04 | -6.09 | 0.3 | 3.69 | 4.25 | -8.34 | 4.75 | 4.23 | -1.13 | 0.57 | 7.55 | -2.95 | -0.2 |
| Net Profit | 21.52 | 17.73 | 15.06 | 14.46 | 13.91 | 14.99 | 18.84 | 14.49 | 12.4 | 17.64 | 19.98 | 11.2 | 28.69 | 17.36 | 19.04 | 12.25 | 13.95 | 15.73 | 11.47 | 4.96 | 10.38 | -7.66 | 10.71 | 17.27 | 5.82 | -2.23 | 6.37 | 0.97 | 7.04 | 0.3 | 7.26 | 3.14 | 21.2 | 12.76 | 1.54 | 8.64 | 7.82 | 11.92 | 2.05 | 5.98 | 8.92 | 8.28 | 2.73 | 10.91 | -0.05 | 11.23 |
| EPS | 5.38 | 4.43 | 3.76 | 3.62 | 3.48 | 3.64 | 4.71 | 3.62 | 3.1 | 4.41 | 5 | 2.8 | 7.17 | 4.34 | 4.76 | 3.06 | 3.49 | 3.93 | 2.87 | 1.24 | 2.6 | -1.92 | 2.68 | 4.32 | 1.46 | -0.56 | 1.6 | 0.24 | 1.76 | 0.08 | 1.81 | 0.79 | 5.3 | 3.19 | 0.39 | 2.16 | 1.96 | 2.98 | 0.51 | 1.49 | 2.23 | 2.07 | 0.68 | 2.73 | -0.01 | 2.81 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 55.46 | 65.01 | 83.49 | 96.29 | 40.97 | 65.67 | -17.54 | 29.94 | 6.44 | 11.42 | 36.61 | -20.64 |
| Investing Cash Flow | -47.53 | -26.26 | -79.32 | -63.36 | 3.48 | -82.3 | 42.8 | -5.26 | 0.16 | 18.68 | -9.98 | 13.77 |
| Financing Cash Flow | -21.92 | -37.88 | -0.05 | -19.4 | -21.8 | -22.11 | -18.12 | -18.06 | -18.08 | -18.03 | -18 | -18.15 |
| Net Cash Flow | -13.99 | 0.87 | 4.12 | 13.53 | 22.65 | -38.74 | 7.14 | 6.62 | -11.48 | 12.07 | 8.63 | -25.02 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 410.72 | 452.92 | 512.67 | 569.62 | 610.63 | 632.55 | 641.39 | 637.39 | 651.24 | 664.25 | 674.47 | 678.03 |
| Total Liabilities | 202.12 | 156.61 | 163.1 | 223.68 | 180.85 | 128.57 | 160.02 | 148.47 | 159.37 | 146.3 | 153.97 | 186.91 |
| Total Assets | 612.84 | 609.53 | 675.77 | 793.3 | 791.48 | 761.12 | 801.42 | 785.86 | 810.61 | 810.55 | 828.44 | 864.94 |