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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 | 90.48 | 82.71 | 85.51 | 82.26 | 104.65 | 100.95 | 93.2 | 86.34 | 88.39 | 125.85 | 127.27 | 134.64 | 121.59 | 177.76 | 142.64 | 174.76 | 191.98 | 189.45 | 171.91 | 155.87 | 175.56 | 170.86 | 158.22 | 164.71 | 204.82 | 200.21 | 192.5 | 182.95 | 203.42 | 180.99 | 181.15 | 223.15 | 241.45 |
| Expenses | 80.16 | 71.46 | 78.56 | 72.18 | 94.23 | 89.7 | 84.87 | 77.97 | 76.1 | 111.64 | 111.42 | 118.51 | 104.73 | 157.95 | 124 | 152.68 | 170.21 | 167.74 | 151.08 | 137.02 | 152.37 | 146.74 | 128.34 | 134.54 | 171.93 | 168.73 | 156.68 | 165.43 | 187.13 | 165.6 | 163.43 | 206.09 | 223.24 |
| EBITDA | 10.32 | 11.25 | 6.95 | 10.08 | 10.42 | 11.25 | 8.33 | 8.37 | 12.29 | 14.21 | 15.85 | 16.13 | 16.86 | 19.81 | 18.64 | 22.08 | 21.77 | 21.71 | 20.83 | 18.85 | 23.19 | 24.12 | 29.88 | 30.17 | 32.89 | 31.48 | 35.82 | 17.52 | 16.29 | 15.39 | 17.72 | 17.06 | 18.21 |
| Depreciation | 0.92 | 1.12 | 1.18 | 1.5 | 1.38 | 1.51 | 1.71 | 1.89 | 1.87 | 1.96 | 2.13 | 2.41 | 2.56 | 2.63 | 2.84 | 2.89 | 3.26 | 3.37 | 3.43 | 2.12 | 2.35 | 2.42 | 2.46 | 2.52 | 2.44 | 2.69 | 2.97 | 2.96 | 3.45 | 3.65 | 3.76 | 3.81 | 3.91 |
| EBIT | 9.4 | 10.13 | 5.77 | 8.58 | 9.04 | 9.74 | 6.62 | 6.48 | 10.42 | 12.25 | 13.72 | 13.72 | 14.3 | 17.18 | 15.8 | 19.19 | 18.51 | 18.34 | 17.4 | 16.73 | 20.84 | 21.7 | 27.42 | 27.65 | 30.45 | 28.79 | 32.85 | 14.56 | 12.84 | 11.74 | 13.96 | 13.25 | 14.3 |
| Interest | 0.04 | 0.04 | 0.04 | 0.08 | 0.05 | 0.05 | 0.07 | 1.48 | 0.21 | 0.22 | 0.59 | 0.45 | 0.34 | 0.46 | 0.84 | 0.78 | 0.57 | 1.02 | 1.14 | 0.38 | 0.36 | 0.32 | 1.62 | 1.45 | 1.71 | 2.05 | 1.99 | 1.24 | 0.88 | 0.44 | 0.54 | 1.08 | 0.76 |
| Profit Before Tax | 9.36 | 10.09 | 5.73 | 8.5 | 8.99 | 9.69 | 6.55 | 5 | 10.21 | 12.03 | 13.13 | 13.27 | 13.96 | 16.72 | 14.96 | 18.41 | 17.94 | 17.32 | 16.26 | 16.35 | 20.48 | 21.38 | 25.8 | 26.2 | 28.74 | 26.74 | 30.86 | 13.32 | 11.96 | 11.3 | 13.42 | 12.17 | 13.54 |
| Net Profit | 7.34 | 7.94 | 5.5 | 7.77 | 6.46 | 6.71 | 7.43 | 4.15 | 7.29 | 9.14 | 9.2 | 10.17 | 10.56 | 12.47 | 10.58 | 13.19 | 24.97 | 13.13 | 13.43 | 19.76 | 18.47 | 22.67 | 23.14 | 25.36 | 25.4 | 24.3 | 23.11 | 10.29 | 10.31 | 9.36 | 10.11 | 13.48 | 16.42 |
| EPS | 3.74 | 3.74 | 2.7 | 3.81 | 3.16 | 3.29 | 3.64 | 2.03 | 3.57 | 4.48 | 4.5 | 4.53 | 4.42 | 5.21 | 4.42 | 5.52 | 10.44 | 5.49 | 5.61 | 8.27 | 7.72 | 9.48 | 9.67 | 10.61 | 10.62 | 10.16 | 9.66 | 4.3 | 4.31 | 3.91 | 4.23 | 5.64 | 6.87 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0 | 20.23 | 13.95 | 29.96 | 51.19 | 42.49 | 119.64 | 73.32 | 20.04 |
| Investing Cash Flow | 0 | -19.61 | -15.32 | -32.93 | -35.69 | 15.58 | -45.97 | -26.08 | -197.28 |
| Financing Cash Flow | 0.01 | 0.08 | 1.63 | 18.17 | 0.45 | 0.5 | 25.55 | -9.65 | -31.54 |
| Net Cash Flow | 0.01 | 0.7 | 0.26 | 15.2 | 15.95 | 58.57 | 99.22 | 37.59 | -208.78 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 0.01 | 109.17 | 132.34 | 191.56 | 235.31 | 278.61 | 365.17 | 443.71 | 478.77 |
| Total Liabilities | 0 | 31.36 | 46.43 | 49.92 | 61.23 | 66.92 | 127.36 | 134.18 | 125.17 |
| Total Assets | 0.01 | 140.53 | 178.77 | 241.48 | 296.54 | 345.53 | 492.53 | 577.89 | 603.94 |