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| Metric (₹ crore) | Q1 FY13 | Q3 FY13 | Q2 FY14 | 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 | 119.42 | 121.89 | 160.49 | 151.77 | 166.28 | 143.62 | 148.11 | 141.87 | 148.85 | 144.11 | 153.4 | 144.3 | 147.92 | 144.89 | 155.52 | 152.2 | 168.84 | 186.4 | 192.45 | 196.3 | 202.81 | 197.4 | 212.87 | 209.26 | 210.38 | 224.3 | 236.64 | 247.65 | 273.57 | 305.77 | 328.65 | 343.11 | 374.98 | 398.24 | 399.51 | 404.07 | 406.78 | 457.35 | 416.32 | 416.64 | 432.04 | 444.09 | 448.96 | 442.47 | 462.02 | 498.62 | 555.11 | 574.77 | 601.7 |
| Expenses | 109.73 | 115.33 | 133.75 | 135 | 141.45 | 125.84 | 130.46 | 127.54 | 125.86 | 128.46 | 135.73 | 137.07 | 142.17 | 134.03 | 145.98 | 145.32 | 157.1 | 165.85 | 174.37 | 178.99 | 184.52 | 182.09 | 191.08 | 189.13 | 187.43 | 188.84 | 198.73 | 216.88 | 237.15 | 257.24 | 283.59 | 301.52 | 329.05 | 344.17 | 342.24 | 349.76 | 353.88 | 375.25 | 353.79 | 362.8 | 370.74 | 375.83 | 378.4 | 371.93 | 391.82 | 426.54 | 461.58 | 471.11 | 491.05 |
| EBITDA | 9.69 | 6.56 | 26.74 | 16.77 | 24.83 | 17.78 | 17.65 | 14.33 | 22.99 | 15.65 | 17.67 | 7.23 | 5.75 | 10.86 | 9.54 | 6.88 | 11.74 | 20.55 | 18.08 | 17.31 | 18.29 | 15.31 | 21.79 | 20.13 | 22.95 | 35.46 | 37.91 | 30.77 | 36.42 | 48.53 | 45.06 | 41.59 | 45.93 | 54.07 | 57.27 | 54.31 | 52.9 | 82.1 | 62.53 | 53.84 | 61.3 | 68.26 | 70.56 | 70.54 | 70.2 | 72.08 | 93.53 | 103.66 | 110.65 |
| Depreciation | 2.39 | 2.26 | 2.65 | 4.59 | 3.45 | 2.69 | 3.3 | 2.83 | 2.8 | 2.98 | 2.89 | 3.22 | 3.41 | 3.39 | 3.46 | 3.29 | 3.36 | 3.44 | 3.45 | 4.31 | 4.46 | 4.51 | 1.61 | 6.57 | 6.62 | 6.44 | 5.97 | 6.27 | 6.33 | 7.13 | 7.96 | 8.24 | 8.23 | 8.72 | 9.79 | 10.12 | 10.12 | 17.24 | 16.92 | 16.56 | 16.74 | 16.57 | 15.5 | 14.6 | 15.84 | 16.61 | 19.34 | 21.51 | 22.04 |
| EBIT | 7.3 | 4.3 | 24.09 | 12.18 | 21.38 | 15.09 | 14.35 | 11.5 | 20.19 | 12.67 | 14.78 | 4.01 | 2.34 | 7.47 | 6.08 | 3.59 | 8.38 | 17.11 | 14.63 | 13 | 13.83 | 10.8 | 20.18 | 13.56 | 16.33 | 29.02 | 31.94 | 24.5 | 30.09 | 41.4 | 37.1 | 33.35 | 37.7 | 45.35 | 47.48 | 44.19 | 42.78 | 64.86 | 45.61 | 37.28 | 44.56 | 51.69 | 55.06 | 55.94 | 54.36 | 55.47 | 74.19 | 82.15 | 88.61 |
| Interest | 0.12 | 0.14 | 0.16 | 0.22 | 0.22 | 0.23 | 0.28 | 0.18 | 0.19 | 0.26 | 0.17 | 0.24 | 0.08 | 0.06 | -0.03 | 0.07 | 0.06 | 0.07 | 0.06 | 0.38 | 0.42 | 0.43 | 0.34 | 1.26 | 1.48 | 1.49 | 1.44 | 1.27 | 1.08 | 1.2 | 1.37 | 1.12 | 1.03 | 1.15 | 1.6 | 1.59 | 1.7 | 2.77 | 2.89 | 2.84 | 2 | 1.61 | 1.95 | 1.49 | 2.14 | 3.72 | 6.82 | 9.59 | 9.48 |
| Profit Before Tax | 7.18 | 4.16 | 23.93 | 11.96 | 21.16 | 14.86 | 14.07 | 11.32 | 20 | 12.41 | 14.61 | 3.77 | 2.26 | 7.41 | 6.11 | 3.52 | 8.32 | 17.04 | 14.57 | 12.62 | 13.41 | 10.37 | 19.84 | 12.3 | 14.85 | 27.53 | 30.5 | 23.23 | 29.01 | 40.2 | 35.73 | 32.23 | 36.67 | 44.2 | 45.88 | 42.6 | 41.08 | 62.09 | 42.72 | 34.44 | 42.56 | 50.08 | 53.11 | 54.45 | 52.22 | 51.75 | 67.37 | 72.56 | 79.13 |
| Net Profit | 5.41 | 2.91 | 18.05 | 8.2 | 14.35 | 52 | 23.29 | 7.64 | 16.69 | 10.77 | 18.6 | 4.69 | 5.11 | 5.81 | 7.32 | 3.85 | 8.66 | 12.54 | 26 | 12.38 | 11.61 | 10.91 | 23.23 | 9.5 | 15.97 | 27.03 | 29.3 | 24.88 | 46.16 | 37.6 | 32.79 | 29.69 | 31.82 | 36.79 | 41.38 | 35.84 | 14.43 | 43.98 | 45.87 | 27.49 | 24.88 | 39.81 | 39 | 38.59 | 75.85 | 35.34 | 36.41 | 65.41 | 55.57 |
| EPS | 4.35 | 2.34 | 14.34 | 0.64 | 1.13 | 4.1 | 1.84 | 0.6 | 1.32 | 0.85 | 1.48 | 0.38 | 0.41 | 0.47 | 0.59 | 0.31 | 0.7 | 1.02 | 2.11 | 1 | 0.97 | 0.91 | 1.94 | 0.8 | 1.35 | 2.27 | 2.45 | 2.08 | 3.86 | 3.14 | 2.77 | 2.51 | 2.69 | 3.11 | 3.5 | 3.03 | 1.22 | 3.72 | 3.88 | 2.32 | 2.1 | 3.37 | 3.3 | 3.26 | 6.41 | 2.99 | 3.08 | 5.52 | 4.69 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 44.85 | 43.62 | 36.52 | 31.12 | 64.29 | 125.39 | 87.32 | 96.39 | 211.36 | 235.27 | 219.87 |
| Investing Cash Flow | 41 | 10.82 | -57.84 | -31.12 | 7.87 | -32.46 | 19.39 | -8.12 | -219.34 | 13.79 | -310.55 |
| Financing Cash Flow | -113.15 | -19.46 | -0.56 | -8.79 | -45.96 | 9.73 | -115.92 | -86.4 | -40.91 | -216.32 | 209.04 |
| Net Cash Flow | -27.29 | 34.99 | -21.88 | -8.79 | 26.2 | 102.66 | -9.21 | 1.87 | -48.89 | 32.74 | 118.36 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 242.86 | 277.97 | 270.87 | 322.9 | 338.23 | 426.82 | 460.3 | 545.47 | 852.14 | 864.75 | 1,224.71 |
| Total Liabilities | 112.67 | 104.99 | 120.69 | 120.56 | 154.62 | 222.79 | 232.04 | 287.58 | 462.5 | 350.83 | 877.47 |
| Total Assets | 355.52 | 382.96 | 391.56 | 443.47 | 492.85 | 649.62 | 692.33 | 833.05 | 1,314.64 | 1,215.58 | 2,102.19 |