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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 | 121.77 | 125.43 | 135.96 | 149.65 | 162.21 | 167.04 | 146.51 | 157.24 | 150.61 | 166.13 | 162.94 | 182.73 | 190.81 | 190.74 | 222.6 | 222.22 | 217.61 | 246.1 | 176.9 | 168.37 | 61.25 | 189.91 | 209.54 | 191.62 | 133.08 | 222.14 | 250.31 | 253.9 | 245.78 | 305.8 | 251.15 | 275.16 | 247.62 | 292.46 | 252.14 | 295.13 | 245.31 | 391.3 | 359.32 | 399.21 | 403.44 | 427.34 | 382.95 | 364.91 | 401.08 |
| Expenses | 103.73 | 106.07 | 107.13 | 131.1 | 134.66 | 141.53 | 119.93 | 133.32 | 131.85 | 142.62 | 132.81 | 149.32 | 162.37 | 158.33 | 182.62 | 189.22 | 202.75 | 219.4 | 153.07 | 150.6 | 54.54 | 155.58 | 170.9 | 166.95 | 104.99 | 181.68 | 211.72 | 209.26 | 202.9 | 268.27 | 228.88 | 235.42 | 211.63 | 245.96 | 217.66 | 254.33 | 212.31 | 341.62 | 308.43 | 344.97 | 350.51 | 365.27 | 329.35 | 321.35 | 340.69 |
| EBITDA | 18.04 | 19.36 | 28.83 | 18.55 | 27.55 | 25.51 | 26.58 | 23.92 | 18.76 | 23.51 | 30.13 | 33.41 | 28.44 | 32.41 | 39.98 | 33 | 14.86 | 26.7 | 23.83 | 17.77 | 6.71 | 34.33 | 38.64 | 24.67 | 28.09 | 40.46 | 38.59 | 44.64 | 42.88 | 37.53 | 22.27 | 39.74 | 35.99 | 46.5 | 34.48 | 40.8 | 33 | 49.68 | 50.89 | 54.24 | 52.93 | 62.07 | 53.6 | 43.56 | 60.39 |
| Depreciation | 4.9 | 5.19 | 4.86 | 5.14 | 4.43 | 4.75 | 5.11 | 5.04 | 5.4 | 5.34 | 5.81 | 5.85 | 5.29 | 5.32 | 5.49 | 5.49 | 6.36 | 7.74 | 7.5 | 8.34 | 8.12 | 8.12 | 8.5 | 7.57 | 8.42 | 8.62 | 8.55 | 9.04 | 9.53 | 8.44 | 9.02 | 9.17 | 9.37 | 9.53 | 9.37 | 9.49 | 9.8 | 11 | 11.77 | 11.32 | 11.29 | 11.75 | 12.48 | 12.34 | 13.24 |
| EBIT | 13.14 | 14.17 | 23.97 | 13.41 | 23.12 | 20.76 | 21.47 | 18.88 | 13.36 | 18.17 | 24.32 | 27.56 | 23.15 | 27.09 | 34.49 | 27.51 | 8.5 | 18.96 | 16.33 | 9.43 | -1.41 | 26.21 | 30.14 | 17.1 | 19.67 | 31.84 | 30.04 | 35.6 | 33.35 | 29.09 | 13.25 | 30.57 | 26.62 | 36.97 | 25.11 | 31.31 | 23.2 | 38.68 | 39.12 | 42.92 | 41.64 | 50.32 | 41.12 | 31.22 | 47.15 |
| Interest | 5.78 | 7.98 | 4.87 | 6.63 | 7.59 | 4.18 | 3.7 | 3.02 | 6.68 | 7.68 | 4.32 | 10.07 | 3.78 | 6.29 | -2.25 | -1.58 | 5.66 | 5.76 | 5.94 | 5.42 | 4.79 | 3.39 | 3.75 | 2.35 | 3.2 | 1.37 | 3.65 | 3.65 | 5.06 | 7.83 | 1.51 | 7.07 | 5.9 | 4.2 | 5.48 | 3.12 | 5.31 | 10.7 | 7.79 | 9.69 | 11.78 | 10.32 | 10.02 | 8.6 | 14.86 |
| Profit Before Tax | 7.36 | 6.19 | 19.1 | 6.78 | 15.53 | 16.58 | 17.77 | 15.86 | 6.68 | 10.49 | 20 | 17.49 | 19.37 | 20.8 | 36.74 | 29.09 | 2.84 | 13.2 | 10.39 | 4.01 | -6.2 | 22.82 | 26.39 | 14.75 | 16.47 | 30.47 | 26.39 | 31.95 | 28.29 | 21.26 | 11.74 | 23.5 | 20.72 | 32.77 | 19.63 | 28.19 | 17.89 | 27.98 | 31.33 | 33.23 | 29.86 | 40 | 31.1 | 22.62 | 32.29 |
| Net Profit | 6.69 | 4.55 | 12.65 | -5.25 | 11.51 | 15.62 | 15.78 | 10.7 | 11.05 | 9.76 | 13.77 | 13.23 | 12.59 | 14.91 | 26.78 | 19.09 | 7.33 | 34.88 | 1.9 | 2.81 | -5.82 | 18.78 | 19.65 | 10.56 | 11.56 | 23.25 | 24.64 | 25.25 | 25.8 | 22.92 | 13.27 | 20.52 | 14.97 | 28.58 | 17.61 | 28.46 | 18.05 | 21.92 | 24.15 | 30.39 | 21.37 | 34.7 | 27 | 18.59 | 24.87 |
| EPS | 3.93 | 2.39 | 7.43 | -3.75 | 6.09 | 6.21 | 6.27 | 4.25 | 4.39 | 3.09 | 5.47 | 5.26 | 4.97 | 5.8 | 10.42 | 7.43 | 2.85 | 13.58 | 0.74 | 1.09 | -2.27 | 7.31 | 7.65 | 4.11 | 4.5 | 9.05 | 9.59 | 9.83 | 10.04 | 8.92 | 5.21 | 8.18 | 5.97 | 11.39 | 7.02 | 11.34 | 7.19 | 8.73 | 9.86 | 12.11 | 8.2 | 13.83 | 10.76 | 7.4 | 9.89 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 83.59 | 48.78 | 26.33 | -1.17 | 82.33 | 82.71 | 80.5 | 26.89 | 216.01 | 79.2 | 44.42 | 208.69 |
| Investing Cash Flow | -5.82 | -28.06 | -116.48 | -15.28 | -60.44 | -38.88 | -20.79 | -29.34 | -159.93 | 6.21 | -170.44 | -188.74 |
| Financing Cash Flow | -77.24 | -19.82 | 91.82 | 19.25 | -16.86 | -44.96 | -42.38 | 23.63 | -47.82 | -66.78 | 82.5 | -1.49 |
| Net Cash Flow | 0.53 | 0.9 | 1.67 | 2.8 | 5.03 | -1.13 | 17.33 | 21.18 | 8.26 | 18.63 | -43.52 | 18.46 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 113.47 | 126.79 | 383.08 | 390.88 | 477.48 | 516.8 | 551.93 | 631.24 | 667.11 | 757.2 | 849.95 | 939.63 |
| Total Liabilities | 421.57 | 434.43 | 300.4 | 418.76 | 409.07 | 375.66 | 360.23 | 430.5 | 429.94 | 384.44 | 606.19 | 651.08 |
| Total Assets | 535.03 | 561.23 | 683.48 | 809.64 | 886.54 | 892.47 | 912.16 | 1,061.75 | 1,097.06 | 1,141.64 | 1,456.14 | 1,590.7 |