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| Metric (₹ crore) | 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 | 74.81 | 88.97 | 78.04 | 96.38 | 100.74 | 120.11 | 97.49 | 115.4 | 121.4 | 117.63 | 92.15 | 81.89 | 85.63 | 86.67 | 63.83 | 76.89 | 95.57 | 113.53 | 118.52 | 136.05 | 137.34 | 192.09 | 168.76 | 181.29 | 153.67 | 180.31 | 175.53 | 185.22 | 174.64 | 190.77 | 194.2 | 175.62 | 217.06 | 219.4 | 254.51 | 255.09 | 248.86 | 218.17 | 280.07 |
| Expenses | 62.68 | 74.77 | 64.71 | 78.96 | 82.76 | 107.77 | 80.65 | 95.96 | 101.17 | 107.05 | 81.31 | 68.19 | 70.7 | 75.89 | 60.68 | 65.44 | 82.09 | 99.42 | 100.08 | 113.74 | 117.69 | 172.83 | 147.6 | 167.61 | 140.53 | 159.91 | 161.5 | 171.26 | 160.69 | 172.04 | 176.53 | 156.54 | 194.62 | 194.7 | 225.39 | 228.85 | 226.8 | 196.04 | 248.13 |
| EBITDA | 12.13 | 14.2 | 13.33 | 17.42 | 17.98 | 12.34 | 16.84 | 19.44 | 20.23 | 10.58 | 10.84 | 13.7 | 14.93 | 10.78 | 3.15 | 11.45 | 13.48 | 14.11 | 18.44 | 22.31 | 19.65 | 19.26 | 21.16 | 13.68 | 13.14 | 20.4 | 14.03 | 13.96 | 13.95 | 18.73 | 17.67 | 19.08 | 22.44 | 24.7 | 29.12 | 26.24 | 22.06 | 22.13 | 31.94 |
| Depreciation | 1.37 | 1.64 | 1.73 | 1.74 | 2.13 | 2.19 | 2.49 | 2.6 | 2.41 | 2.46 | 2.88 | 2.87 | 2.86 | 2.84 | 2.85 | 2.84 | 3.03 | 3.6 | 3.48 | 3.44 | 3.6 | 3.62 | 3.89 | 4.81 | 4.87 | 4.95 | 5.42 | 5.43 | 5.48 | 5.29 | 5.56 | 5.63 | 5.63 | 5.83 | 5.86 | 5.89 | 5.91 | 5.82 | 6.34 |
| EBIT | 10.76 | 12.56 | 11.6 | 15.68 | 15.85 | 10.15 | 14.35 | 16.84 | 17.82 | 8.12 | 7.96 | 10.83 | 12.07 | 7.94 | 0.3 | 8.61 | 10.45 | 10.51 | 14.96 | 18.87 | 16.05 | 15.64 | 17.27 | 8.87 | 8.27 | 15.45 | 8.61 | 8.53 | 8.47 | 13.44 | 12.11 | 13.45 | 16.81 | 18.87 | 23.26 | 20.35 | 16.15 | 16.31 | 25.6 |
| Interest | 0.4 | 1.16 | 0.53 | 0.45 | 1.07 | 0.81 | 0.76 | 0.57 | 0.62 | 1.75 | 0.7 | 0.37 | 0.36 | 0.7 | 0.62 | 0.32 | 0.28 | 0.2 | 0.76 | 0.57 | 0.49 | 0.14 | 0.27 | 0.55 | 0.44 | 0.96 | 0.5 | 0.23 | 0.61 | 0.22 | 0.41 | 0.35 | 0.53 | 0.99 | 1.16 | 1.74 | 0.72 | 0.87 | 2.64 |
| Profit Before Tax | 10.36 | 11.4 | 11.07 | 15.23 | 14.78 | 9.34 | 13.59 | 16.27 | 17.2 | 6.37 | 7.26 | 10.46 | 11.71 | 7.24 | -0.32 | 8.29 | 10.17 | 10.31 | 14.2 | 18.3 | 15.56 | 15.5 | 17 | 8.32 | 7.83 | 14.49 | 8.11 | 8.3 | 7.86 | 13.22 | 11.7 | 13.1 | 16.28 | 17.88 | 22.1 | 18.61 | 15.43 | 15.44 | 22.96 |
| Net Profit | 7.07 | 8.1 | 7 | 10.39 | 9.79 | 9.37 | 9.13 | 12.29 | 11.77 | 7.65 | 6.35 | 8.1 | 10.01 | 11.25 | 1.01 | 7.34 | 9.02 | 10.43 | 13.39 | 15.75 | 12.38 | 14.03 | 14.43 | 4.87 | 5.12 | 12.81 | 7.89 | 8.45 | 7.63 | 13.09 | 12.84 | 13.32 | 15.92 | 16.54 | 20.96 | 18.2 | 18.07 | 12.87 | 22.93 |
| EPS | 2.34 | 2.68 | 2.32 | 3.44 | 3.24 | 3.1 | 2.97 | 4 | 3.86 | 2.49 | 2.07 | 2.63 | 3.25 | 3.65 | 0.33 | 2.38 | 3.16 | 3.38 | 4.34 | 5.11 | 4.02 | 4.54 | 4.65 | 1.51 | 1.61 | 4.06 | 2.49 | 2.68 | 2.41 | 4.14 | 4.06 | 4.14 | 4.93 | 5.12 | 6.48 | 5.63 | 5.59 | 3.98 | 7.09 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 17.48 | -4.66 | 55.81 | 75.59 | 41.19 | 42.22 | 50.4 | 16.16 | 37.5 | 101.82 |
| Investing Cash Flow | -12.01 | -49.94 | -40.46 | -60.86 | -32.75 | -62.95 | -38.02 | -57.56 | -34.78 | -128.42 |
| Financing Cash Flow | -5.37 | 54.59 | -15.23 | -14.34 | -6.71 | 31.15 | -21.78 | 38.17 | -0.41 | 24.54 |
| Net Cash Flow | 0.1 | -0.01 | 0.12 | 0.39 | 1.73 | 10.42 | -9.4 | -3.23 | 2.31 | -2.06 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 192.99 | 237.11 | 284.42 | 306.19 | 338.97 | 395.53 | 437.62 | 473.6 | 538.88 | 610.11 |
| Total Liabilities | 66.93 | 142.57 | 123.9 | 131.29 | 146.91 | 228.6 | 219.35 | 235.98 | 328.08 | 360.26 |
| Total Assets | 259.92 | 379.68 | 408.32 | 437.49 | 485.88 | 624.12 | 656.97 | 709.58 | 866.96 | 970.36 |