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| Metric (₹ crore) | 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 | 72.67 | 73.24 | 66.97 | 69.96 | 67.11 | 72.62 | 69.87 | 77.43 | 70.05 | 86.62 | 87.04 | 100.87 | 122.77 | 120.47 | 120.71 | 128.93 | 130.33 | 120.42 | 104.82 | 124.65 | 64.65 | 139.02 | 159.22 | 183.65 | 182.29 | 241.17 | 221.83 | 247.57 | 251.43 | 224.56 | 199.95 | 219.43 | 203.85 | 214.34 | 232.69 | 239.57 | 220.14 | 245.33 | 218.36 | 251.42 | 246.51 | 294.17 | 301.53 | 314.29 | 318.35 |
| Expenses | 65.03 | 63.27 | 55.99 | 56.64 | 54.95 | 62.32 | 62.63 | 66.53 | 61.9 | 77.29 | 81.85 | 90.2 | 107.23 | 109.27 | 109.69 | 114.28 | 111.84 | 101.9 | 89.92 | 108.54 | 56.89 | 113.29 | 133.03 | 151.23 | 146.27 | 190.49 | 174.49 | 200.02 | 198.72 | 186.88 | 162.19 | 185.63 | 178.73 | 180.42 | 198.46 | 205.16 | 190.64 | 207.44 | 192.12 | 218.09 | 215.57 | 254.15 | 261.14 | 285.69 | 276.64 |
| EBITDA | 7.64 | 9.97 | 10.98 | 13.32 | 12.16 | 10.3 | 7.24 | 10.9 | 8.15 | 9.33 | 5.19 | 10.67 | 15.54 | 11.2 | 11.02 | 14.65 | 18.49 | 18.52 | 14.9 | 16.11 | 7.76 | 25.73 | 26.19 | 32.42 | 36.02 | 50.68 | 47.34 | 47.55 | 52.71 | 37.68 | 37.76 | 33.8 | 25.12 | 33.92 | 34.23 | 34.41 | 29.5 | 37.89 | 26.24 | 33.33 | 30.94 | 40.02 | 40.39 | 28.6 | 41.71 |
| Depreciation | 1.74 | 1.71 | 1.68 | 1.65 | 1.79 | 1.68 | 1.71 | 2.14 | 1.78 | 2 | 1.9 | 2.06 | 2.13 | 2.24 | 2.29 | 2.53 | 2.7 | 2.94 | 3.13 | 3.31 | 3.44 | 3.47 | 3.59 | 3.6 | 3.7 | 3.87 | 3.96 | 3.99 | 4.28 | 4.31 | 4.64 | 4.86 | 4.17 | 4.36 | 4.64 | 4.55 | 4.61 | 5.71 | 6.44 | 6.35 | 6.79 | 6.92 | 6.99 | 7.5 | 7.51 |
| EBIT | 5.9 | 8.26 | 9.3 | 11.67 | 10.37 | 8.62 | 5.53 | 8.76 | 6.37 | 7.33 | 3.29 | 8.61 | 13.41 | 8.96 | 8.73 | 12.12 | 15.79 | 15.58 | 11.77 | 12.8 | 4.32 | 22.26 | 22.6 | 28.82 | 32.32 | 46.81 | 43.38 | 43.56 | 48.43 | 33.37 | 33.12 | 28.94 | 20.95 | 29.56 | 29.59 | 29.86 | 24.89 | 32.18 | 19.8 | 26.98 | 24.15 | 33.1 | 33.4 | 21.1 | 34.2 |
| Interest | 3.65 | 4.06 | 3.27 | 3.71 | 2.67 | 3.16 | 2.46 | 2.48 | 2.26 | 2.45 | 2.08 | 1.88 | 3.13 | 1.24 | 3.59 | 2.85 | 3.18 | 3.67 | 3.15 | 3.39 | 3.02 | 3.17 | 3.36 | 3.84 | 3.66 | 3.87 | 3.87 | 4.03 | 4.13 | 4.26 | 4.45 | 3.98 | 5.29 | 4.8 | 5.03 | 4.43 | 5.13 | 7.69 | 7.87 | 7.48 | 7.36 | 7.71 | 7.23 | 6.13 | 7.45 |
| Profit Before Tax | 2.25 | 4.2 | 6.03 | 7.96 | 7.7 | 5.46 | 3.07 | 6.28 | 4.11 | 4.88 | 1.21 | 6.73 | 10.28 | 7.72 | 5.14 | 9.27 | 12.61 | 11.91 | 8.62 | 9.41 | 1.3 | 19.09 | 19.24 | 24.98 | 28.66 | 42.94 | 39.51 | 39.53 | 44.3 | 29.11 | 28.67 | 24.96 | 15.66 | 24.76 | 24.56 | 25.43 | 19.76 | 24.49 | 11.93 | 19.5 | 16.79 | 25.39 | 26.17 | 14.97 | 26.75 |
| Net Profit | 1.62 | 4 | 4.51 | 6.15 | 6.21 | 4.26 | 2.8 | 5.25 | 3.59 | 5.76 | 1.94 | 5.85 | 8.43 | 5.88 | 4.53 | 7.87 | 9.85 | 9.68 | 7.45 | 6.07 | 1.65 | 13.54 | 14.72 | 23.21 | 21.92 | 32.61 | 32.77 | 37.03 | 34.54 | 23.31 | 22 | 20.28 | 12.43 | 19.48 | 19.68 | 20.25 | 15.24 | 19.05 | 9.31 | 15.2 | 13.52 | 20.55 | 20.69 | 15.43 | 22.96 |
| EPS | 3.67 | 9.29 | 10.49 | 14.39 | 14.49 | 10.14 | 6.23 | 11.87 | 8.33 | 13.23 | 4.45 | 13.43 | 19.37 | 5.79 | 4.46 | 7.75 | 9.7 | 9.53 | 7.33 | 5.98 | 1.63 | 13.33 | 14.5 | 22.86 | 21.58 | 32.11 | 32.27 | 7.29 | 6.8 | 4.59 | 4.33 | 3.99 | 2.45 | 3.84 | 3.88 | 3.99 | 3 | 3.75 | 1.83 | 2.99 | 2.66 | 4.05 | 4.08 | 3.04 | 4.52 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 20.41 | 33.78 | 31.71 | 38.53 | 47.51 | 51.39 | 38.71 | 119.16 | 161.53 | 106.66 | 56.66 | 74.51 |
| Investing Cash Flow | -4.17 | -8.3 | -15.15 | -17.59 | -71.32 | -44.91 | -26.52 | -93.09 | -169.11 | -96.94 | -56.76 | -112.8 |
| Financing Cash Flow | -11.82 | -28.2 | -16.86 | -17.58 | 21.91 | -6.5 | -9.63 | -27.95 | 9.85 | -9.69 | 8.08 | 49.69 |
| Net Cash Flow | 4.42 | -2.72 | -0.3 | 3.36 | -1.9 | -0.02 | 2.56 | -1.88 | 2.27 | 0.03 | 7.98 | 11.4 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 51.79 | 67.42 | 96.68 | 115.06 | 142.4 | 173.48 | 226.54 | 340.97 | 439.38 | 492.6 | 558.98 | 650.44 |
| Total Liabilities | 169.16 | 136.99 | 139.33 | 145.97 | 190.83 | 204.59 | 212.57 | 275.88 | 299.7 | 333.74 | 400.58 | 508.56 |
| Total Assets | 220.95 | 204.41 | 236.01 | 261.03 | 333.23 | 378.07 | 439.11 | 616.85 | 739.08 | 826.34 | 959.56 | 1,159 |