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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 | 80.25 | 69.89 | 75.23 | 83.69 | 74.38 | 75.4 | 83.58 | 85.25 | 59.95 | 101.59 | 108.07 | 121.36 | 99.42 | 115.97 | 109.1 | 124.77 | 120.31 | 119.44 | 112.04 | 134.47 | 111.82 | 124.37 | 127.93 | 128.95 | 129.91 | 160.44 | 140.28 | 162.77 | 121.54 | 138.79 | 151.22 | 170.77 | 149.25 |
| Expenses | 63.78 | 58.21 | 63.16 | 65.84 | 59.71 | 62.36 | 68.75 | 68.36 | 46.5 | 69.13 | 78.61 | 86.06 | 72.98 | 84.5 | 80.72 | 96.7 | 95.19 | 95.47 | 90.18 | 101.61 | 86.56 | 93.04 | 95.8 | 98.22 | 95.42 | 108.57 | 105.94 | 129.39 | 93.96 | 104.42 | 107.73 | 139.94 | 103.59 |
| EBITDA | 16.47 | 11.68 | 12.07 | 17.85 | 14.67 | 13.04 | 14.83 | 16.89 | 13.45 | 32.46 | 29.46 | 35.3 | 26.44 | 31.47 | 28.38 | 28.07 | 25.12 | 23.97 | 21.86 | 32.86 | 25.26 | 31.33 | 32.13 | 30.73 | 34.49 | 51.87 | 34.34 | 33.38 | 27.58 | 34.37 | 43.49 | 30.83 | 45.66 |
| Depreciation | 3.99 | 4.07 | 3.78 | 4.01 | 4.25 | 4.22 | 4.23 | 6.11 | 4.93 | 4.9 | 5.08 | 5.06 | 5.06 | 5.1 | 5.14 | 5.45 | 5.87 | 5.98 | 5.76 | 5.74 | 5.76 | 5.75 | 5.85 | 5.61 | 6 | 6.06 | 6.09 | 5.41 | 5.86 | 5.99 | 6 | 5.55 | 5.83 |
| EBIT | 12.48 | 7.61 | 8.29 | 13.84 | 10.42 | 8.82 | 10.6 | 10.78 | 8.52 | 27.56 | 24.38 | 30.24 | 21.38 | 26.37 | 23.24 | 22.62 | 19.25 | 17.99 | 16.1 | 27.12 | 19.5 | 25.58 | 26.28 | 25.12 | 28.49 | 45.81 | 28.25 | 27.97 | 21.72 | 28.38 | 37.49 | 25.28 | 39.83 |
| Interest | 2.48 | 2.87 | 2.81 | 3.25 | 2.84 | 2.86 | 2.79 | 2.61 | 2.42 | 2.28 | 1.98 | 1.67 | 1.69 | 1.67 | 1.72 | 1.92 | 1.86 | 1.85 | 2 | 1.78 | 1.46 | 1.27 | 1.11 | 0.93 | 0.95 | 0.92 | 0.82 | 0.91 | 0.71 | 0.72 | 0.65 | 0.97 | 0.61 |
| Profit Before Tax | 10 | 4.74 | 5.48 | 10.59 | 7.58 | 5.96 | 7.81 | 8.17 | 6.1 | 25.28 | 22.4 | 28.57 | 19.69 | 24.7 | 21.52 | 20.7 | 17.39 | 16.14 | 14.1 | 25.34 | 18.04 | 24.31 | 25.17 | 24.19 | 27.54 | 44.89 | 27.43 | 27.06 | 21.01 | 27.66 | 36.84 | 24.31 | 39.22 |
| Net Profit | 11.07 | 6.24 | 3.02 | 8.24 | 6.01 | 8.01 | 7.74 | 8.48 | 5.1 | 19.51 | 18.37 | 21.92 | 16.49 | 19.76 | 17.12 | 15.47 | 17.68 | 16.22 | 11.82 | 19.1 | 15.83 | 20.69 | 22.03 | 24.43 | 27.45 | 40.53 | 22.25 | 22.65 | 27.86 | 23.54 | 35.26 | 20.22 | 52.75 |
| EPS | 8.12 | 4.58 | 2.21 | 6.05 | 4.41 | 5.88 | 5.68 | 6.22 | 3.74 | 14.32 | 13.49 | 16.09 | 12.1 | 14.51 | 12.56 | 11.36 | 12.98 | 11.9 | 8.68 | 14.02 | 11.62 | 15.19 | 16.17 | 17.93 | 20.14 | 29.75 | 16.33 | 16.62 | 20.45 | 17.28 | 25.88 | 14.84 | 38.71 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 31.67 | 63.99 | 27.16 | 31.2 | 47.12 | 52.31 | 58.11 | 55.41 | 112.05 | 136.61 | 108.04 | 171.08 |
| Investing Cash Flow | -29.27 | -25.78 | -14.99 | -13.53 | -33.71 | -27.61 | -16.24 | -72.25 | -22.31 | -87.6 | -77.5 | -89.46 |
| Financing Cash Flow | -6.04 | -30.42 | -12.82 | -24.59 | -10.45 | -19.36 | -43.4 | 31.16 | -68.76 | -45.86 | -27.08 | -32.68 |
| Net Cash Flow | -3.64 | 7.79 | -0.65 | -6.92 | 2.96 | 5.34 | -1.53 | 14.32 | 20.98 | 3.15 | 3.46 | 48.94 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 149.56 | 151.49 | 170.52 | 188.98 | 213.69 | 236.28 | 299.57 | 364.81 | 417.99 | 492.69 | 596.1 | 696.68 |
| Total Liabilities | 179.28 | 178.65 | 184.01 | 163.88 | 170.84 | 163.55 | 140.22 | 189.78 | 160.52 | 144.17 | 134.38 | 133.19 |
| Total Assets | 328.85 | 330.14 | 354.53 | 352.86 | 384.53 | 399.83 | 439.8 | 554.59 | 578.51 | 636.86 | 730.48 | 829.88 |