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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 | Q2 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 123.47 | 128.06 | 125.08 | 120.88 | 145.85 | 135.87 | 129.6 | 130.9 | 148.9 | 132.87 | 144.12 | 140.19 | 150.63 | 160.87 | 150.31 | 151.43 | 164.24 | 174.22 | 150.53 | 144.72 | 140.55 | 103.17 | 142.45 | 160.05 | 171.68 | 153.25 | 171.39 | 174.15 | 218.84 | 204.23 | 180.3 | 186.02 | 197.97 | 195.67 | 210.46 | 197.12 | 198.91 | 211.58 | 185.35 | 184.37 | 199.16 | 199.63 | 192.61 | 185.8 | 210.62 | 221.61 | 228.84 |
| Expenses | 109.62 | 110.74 | 112.78 | 108.96 | 128.12 | 118.39 | 114.59 | 115.95 | 132.46 | 121 | 134.29 | 129.15 | 128.51 | 140.75 | 135.63 | 138.77 | 151.41 | 153.83 | 135.73 | 123.57 | 129.44 | 90.15 | 125.77 | 140.48 | 152.36 | 140.48 | 160.37 | 154.05 | 201.49 | 188.27 | 172.18 | 178.06 | 180.17 | 182.55 | 196.03 | 185.9 | 183.13 | 195.26 | 175.57 | 172.94 | 184.71 | 186.15 | 181.75 | 176.13 | 191.69 | 199.63 | 212.7 |
| EBITDA | 13.85 | 17.32 | 12.3 | 11.92 | 17.73 | 17.48 | 15.01 | 14.95 | 16.44 | 11.87 | 9.83 | 11.04 | 22.12 | 20.12 | 14.68 | 12.66 | 12.83 | 20.39 | 14.8 | 21.15 | 11.11 | 13.02 | 16.68 | 19.57 | 19.32 | 12.77 | 11.02 | 20.1 | 17.35 | 15.96 | 8.12 | 7.96 | 17.8 | 13.12 | 14.43 | 11.22 | 15.78 | 16.32 | 9.78 | 11.43 | 14.45 | 13.48 | 10.86 | 9.67 | 18.93 | 21.98 | 16.14 |
| Depreciation | 1.39 | 1.44 | 1.53 | 1.56 | 1.7 | 2.59 | 2.67 | 2.75 | 2.7 | 2.88 | 2.93 | 2.98 | 2.87 | 2.94 | 2.87 | 2.97 | 2.96 | 2.97 | 3 | 7.06 | 4.03 | 3.89 | 4.01 | 4.11 | 3.87 | 4.16 | 4.01 | 4.02 | 3.9 | 4.03 | 4.08 | 4.27 | 4.06 | 3.88 | 3.86 | 3.87 | 3.78 | 3.74 | 3.81 | 3.88 | 3.79 | 3.84 | 3.81 | 3.77 | 3.68 | 3.72 | 3.8 |
| EBIT | 12.46 | 15.88 | 10.77 | 10.36 | 16.03 | 14.89 | 12.34 | 12.2 | 13.74 | 8.99 | 6.9 | 8.06 | 19.25 | 17.18 | 11.81 | 9.69 | 9.87 | 17.42 | 11.8 | 14.09 | 7.08 | 9.13 | 12.67 | 15.46 | 15.45 | 8.61 | 7.01 | 16.08 | 13.45 | 11.93 | 4.04 | 3.69 | 13.74 | 9.24 | 10.57 | 7.35 | 12 | 12.58 | 5.97 | 7.55 | 10.66 | 9.64 | 7.05 | 5.9 | 15.25 | 18.26 | 12.34 |
| Interest | 0.81 | 0.72 | 0.96 | 0.96 | 0.91 | 2.14 | 2.09 | 2.01 | 1.75 | 1.63 | 1.73 | 2 | 2.26 | 2.17 | 2.03 | 2.1 | 1.83 | 1.46 | -1.47 | 0.33 | 1.16 | 1.21 | 0.75 | 0.57 | 0.48 | 1.02 | 0.6 | 0.6 | 0.88 | 0.82 | 0.26 | 0.74 | 0.3 | 0.1 | 0.37 | 0.37 | 0.33 | 0.38 | 0.31 | 0.29 | 0.28 | 0.27 | 0.55 | 0.66 | 0.59 | 0.4 | 0.39 |
| Profit Before Tax | 11.65 | 15.16 | 9.81 | 9.4 | 15.12 | 12.75 | 10.25 | 10.19 | 11.99 | 7.36 | 5.17 | 6.06 | 16.99 | 15.01 | 9.78 | 7.59 | 8.04 | 15.96 | 13.27 | 13.76 | 5.92 | 7.92 | 11.92 | 14.89 | 14.97 | 7.59 | 6.41 | 15.48 | 12.57 | 11.11 | 3.78 | 2.95 | 13.44 | 9.14 | 10.2 | 6.98 | 11.67 | 12.2 | 5.66 | 7.26 | 10.38 | 9.37 | 6.5 | 5.24 | 14.66 | 17.86 | 11.95 |
| Net Profit | 9.16 | 10.55 | 8.85 | 8.86 | 9.42 | 8.89 | 7.93 | 7.46 | 8.43 | 5.28 | 2.8 | 5.36 | 13.87 | 10.07 | 6.5 | 5.66 | 8.93 | 11.48 | 9.33 | 11.4 | 4.96 | 6.23 | 7.63 | 11.38 | 12.11 | 6.75 | 5.5 | 12.07 | 12.38 | 9.98 | 4.21 | 3.97 | 8.69 | 7.65 | 9.53 | 6.61 | 10.74 | 10.85 | 6.31 | 6.71 | 9.57 | 8.92 | 7.44 | 6.47 | 13.86 | 14.95 | 10.65 |
| EPS | 7.05 | 8.12 | 6.81 | 6.82 | 7.25 | 8.5 | 6.1 | 5.74 | 7.07 | 6.29 | 1.08 | 2.06 | 5.34 | 3.87 | 2.5 | 2.18 | 3.44 | 4.42 | 3.59 | 4.39 | 1.91 | 2.4 | 2.94 | 4.38 | 4.66 | 2.6 | 2.12 | 4.65 | 4.76 | 3.84 | 1.62 | 1.53 | 3.34 | 2.94 | 3.67 | 2.54 | 4.13 | 4.17 | 2.43 | 2.58 | 3.68 | 3.43 | 2.86 | 2.49 | 5.33 | 5.75 | 4.1 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 36.72 | 71.13 | 25.3 | 14.71 | 58.94 | 74.39 | 48.14 | 15.44 | 72.31 | 38.06 | 8.86 | 21.33 |
| Investing Cash Flow | -19.26 | -80.41 | -25.45 | -17.09 | -8.22 | -20.23 | -27.26 | -4.76 | -26.18 | -27.44 | 6.25 | -33.01 |
| Financing Cash Flow | -18.32 | 9.13 | -0.03 | 2.68 | -51.33 | -54.67 | -19.44 | -11.71 | -45.27 | -11.02 | -11.9 | -8.39 |
| Net Cash Flow | -0.86 | -0.15 | -0.18 | 0.3 | -0.61 | -0.51 | 1.44 | -1.03 | 0.86 | -0.4 | 3.21 | -20.07 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 157.59 | 184.26 | 223.57 | 247.98 | 268.7 | 280.9 | 330.11 | 381.47 | 395 | 405.41 | 427.55 | 449.05 |
| Total Liabilities | 99.95 | 176.87 | 175.13 | 193.24 | 145.14 | 127.99 | 122.69 | 136.41 | 89.45 | 77.08 | 79.33 | 108.71 |
| Total Assets | 257.54 | 361.13 | 398.7 | 441.22 | 413.84 | 408.89 | 452.8 | 517.89 | 484.45 | 482.49 | 506.88 | 557.76 |