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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 59.23 | 59.58 | 59.8 | 61.77 | 62.59 | 63.95 | 61.43 | 63.5 | 70.62 | 65.31 | 67.48 | 75.07 | 78.01 | 82.54 | 89.15 | 92.68 | 93.67 | 91.2 | 87.19 | 87.49 | 92.9 | 93.75 | 97.19 | 97.42 | 97.45 | 102.14 | 114.72 | 124.47 | 139.09 | 148.02 | 163.84 | 171.68 | 182.06 | 183.47 | 190.41 | 192.84 | 194.9 | 201.01 | 215.29 | 226.83 | 239.88 | 249.07 | 258.49 | 250.78 | 248.85 | 248.62 |
| Expenses | 51.55 | 51.14 | 51.36 | 52.11 | 52.93 | 54.77 | 53.75 | 55.47 | 62.6 | 57.45 | 58.43 | 63.68 | 66.72 | 71.01 | 75.25 | 75.98 | 76.64 | 75.03 | 71.03 | 72.65 | 79.05 | 78.9 | 80.69 | 79.9 | 81.9 | 86.6 | 95.46 | 102.41 | 116.94 | 125.55 | 138.11 | 144.25 | 149.54 | 148.93 | 156.37 | 159.81 | 161.59 | 165.98 | 178.52 | 188.77 | 203.48 | 203.24 | 207.87 | 205.4 | 203.59 | 203.22 |
| EBITDA | 7.68 | 8.44 | 8.44 | 9.66 | 9.66 | 9.18 | 7.68 | 8.03 | 8.02 | 7.86 | 9.05 | 11.39 | 11.29 | 11.53 | 13.9 | 16.7 | 17.03 | 16.17 | 16.16 | 14.84 | 13.85 | 14.85 | 16.5 | 17.52 | 15.55 | 15.54 | 19.26 | 22.06 | 22.15 | 22.47 | 25.73 | 27.43 | 32.52 | 34.54 | 34.04 | 33.03 | 33.31 | 35.03 | 36.77 | 38.06 | 36.4 | 45.83 | 50.62 | 45.38 | 45.26 | 45.4 |
| Depreciation | 0.21 | 0.26 | 0.29 | 0.26 | 0.2 | 0.27 | 0.27 | 0.42 | 0.35 | 0.54 | 0.54 | 0.74 | 1.05 | 0.81 | 0.84 | 0.85 | 1.76 | 1.84 | 1.84 | 1.81 | 1.78 | 1.73 | 1.73 | 1.62 | 1.59 | 1.47 | 1.55 | 1.76 | 2.16 | 2.18 | 2.45 | 2.61 | 2.73 | 2.71 | 2.92 | 2.9 | 3.36 | 3 | 3.16 | 3.06 | 3.42 | 3.32 | 3.29 | 3.38 | 3.47 | 3.32 |
| EBIT | 7.47 | 8.18 | 8.15 | 9.4 | 9.46 | 8.91 | 7.41 | 7.61 | 7.67 | 7.32 | 8.51 | 10.65 | 10.24 | 10.72 | 13.06 | 15.85 | 15.27 | 14.33 | 14.32 | 13.03 | 12.07 | 13.12 | 14.77 | 15.9 | 13.96 | 14.07 | 17.71 | 20.3 | 19.99 | 20.29 | 23.28 | 24.82 | 29.79 | 31.83 | 31.12 | 30.13 | 29.95 | 32.03 | 33.61 | 35 | 32.98 | 42.51 | 47.33 | 42 | 41.79 | 42.08 |
| Interest | 1.06 | 1.18 | 1.19 | 0.95 | 1.01 | 1.01 | 1.15 | 1.09 | 1.4 | 1.19 | 1.34 | 1.33 | 1.35 | 1.24 | 1.19 | 1.24 | 1.14 | 1.37 | 1.35 | 1.23 | 1.19 | 1 | 0.89 | 0.78 | 0.78 | 0.72 | 0.6 | 0.66 | 0.8 | 0.49 | 0.56 | 0.54 | 0.59 | 0.5 | 0.76 | 1.13 | 1.14 | 1.22 | 2.22 | 2.58 | 2.47 | 2.78 | 2.32 | 1.95 | 1.86 | 1.26 |
| Profit Before Tax | 6.41 | 7 | 6.96 | 8.45 | 8.45 | 7.9 | 6.26 | 6.52 | 6.27 | 6.13 | 7.17 | 9.32 | 8.89 | 9.48 | 11.87 | 14.61 | 14.13 | 12.96 | 12.97 | 11.8 | 10.88 | 12.12 | 13.88 | 15.12 | 13.18 | 13.35 | 17.11 | 19.64 | 19.19 | 19.8 | 22.72 | 24.28 | 29.2 | 31.33 | 30.36 | 29 | 28.81 | 30.81 | 31.39 | 32.42 | 30.51 | 39.73 | 45.01 | 40.05 | 39.93 | 40.82 |
| Net Profit | 5.65 | 5.11 | 5.15 | 5.85 | 5.67 | 5.63 | 4.82 | 4.93 | 4.72 | 4.52 | 5.32 | 7.02 | 7.55 | 7.74 | 9.58 | 10.25 | 10.64 | 9.51 | 9.76 | 9.58 | 9.8 | 10.13 | 10.73 | 12.07 | 12.51 | 17.69 | 13.09 | 14.93 | 17.55 | 17.8 | 19.32 | 19.86 | 24.99 | 25.15 | 25.28 | 22.54 | 23.2 | 25.59 | 26.16 | 27.02 | 30.03 | 32.35 | 35.97 | 29.02 | 35.93 | 29.29 |
| EPS | 5.13 | 4.33 | 4.35 | 5.03 | 5.11 | 4.64 | 4.48 | 4.55 | 3.81 | 3.78 | 4.73 | 7.08 | 6.99 | 7 | 9.38 | 9.89 | 10.39 | 9.57 | 9.61 | 9.6 | 9.89 | 10.19 | 10.79 | 12.13 | 12.57 | 17.76 | 13.13 | 14.93 | 17.55 | 17.79 | 1.93 | 1.98 | 2.49 | 2.51 | 2.51 | 2.24 | 2.33 | 2.53 | 2.06 | 2.12 | 2.27 | 2.54 | 2.8 | 2.27 | 2.81 | 2.28 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 21.86 | 25.59 | 21.1 | 30.19 | 26.56 | 56.09 | 69.78 | 70.12 | 84.1 | 116.69 | 111 | 171.1 |
| Investing Cash Flow | -19.39 | -3.29 | -20.53 | -14.44 | -2.15 | -25.61 | -11.45 | -62.7 | -59.36 | -56.96 | -105.76 | -171.89 |
| Financing Cash Flow | 3.61 | -17.44 | 1.7 | -8.04 | -14.38 | -27.61 | -11.25 | -23.56 | -10.74 | -5.75 | 21.24 | -48.73 |
| Net Cash Flow | 6.08 | 4.87 | 2.27 | 7.71 | 10.03 | 2.87 | 47.08 | -16.14 | 14 | 53.98 | 26.48 | -49.52 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 112.6 | 131.85 | 130.85 | 154.11 | 180.16 | 206.18 | 259.29 | 318.5 | 404.53 | 505.43 | 619.1 | 778.96 |
| Total Liabilities | 103.84 | 95.68 | 92.99 | 108.78 | 98.34 | 97.19 | 105.93 | 143.04 | 163.53 | 280.96 | 373.74 | 298.22 |
| Total Assets | 216.44 | 227.53 | 223.84 | 262.88 | 278.5 | 303.37 | 365.21 | 461.54 | 568.06 | 786.39 | 992.84 | 1,077.18 |