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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 | 135.6 | 145.51 | 150.48 | 155.38 | 173.16 | 171.9 | 168.86 | 170.06 | 168.32 | 163.83 | 165.29 | 176.62 | 178.77 | 186.34 | 214.88 | 221.64 | 271.78 | 218.08 | 225.13 | 231.74 | 235.6 | 248.86 | 240.86 | 237.38 | 258.31 | 250.35 | 255.31 | 261.64 | 273.28 | 285.27 | 323.64 | 339.78 | 324.04 | 322.5 | 316.12 | 306.9 | 334.14 | 241.94 | 207.8 | 206.78 | 239.66 | 224.5 | 241.95 | 258.03 | 251.95 | 252.76 |
| Expenses | 126.8 | 133.79 | 136.3 | 140.68 | 151.3 | 153.54 | 151.24 | 154.47 | 152.61 | 148.48 | 149.65 | 161.2 | 163.97 | 169.2 | 193.45 | 200.59 | 246.84 | 197.46 | 203.47 | 208.18 | 224.19 | 223.56 | 215.28 | 216.76 | 238.03 | 229.36 | 235 | 245.69 | 265.22 | 272.17 | 306.53 | 317.16 | 316.07 | 304.79 | 299.96 | 323.42 | 316.78 | 232.47 | 203.44 | 207.41 | 234.15 | 226.82 | 239.76 | 257.87 | 248.35 | 249.29 |
| EBITDA | 8.8 | 11.72 | 14.18 | 14.7 | 21.86 | 18.36 | 17.62 | 15.59 | 15.71 | 15.35 | 15.64 | 15.42 | 14.8 | 17.14 | 21.43 | 21.05 | 24.94 | 20.62 | 21.66 | 23.56 | 11.41 | 25.3 | 25.58 | 20.62 | 20.28 | 20.99 | 20.31 | 15.95 | 8.06 | 13.1 | 17.11 | 22.62 | 7.97 | 17.71 | 16.16 | -16.52 | 17.36 | 9.47 | 4.36 | -0.63 | 5.51 | -2.32 | 2.19 | 0.16 | 3.6 | 3.47 |
| Depreciation | 0.14 | 0.13 | 0.13 | 0.13 | 0.14 | 0.14 | 0.16 | 0.15 | 0.23 | 0.25 | 0.25 | 0.28 | 0.3 | 0.3 | 0.3 | 0.31 | 0.31 | 0.5 | 0.52 | 0.52 | 0.55 | 0.47 | 1.11 | 0.74 | 0.78 | 1.29 | 1.62 | 1.79 | 2 | 1.65 | 1.67 | 1.7 | 1.78 | 1.67 | 1.58 | 1.55 | 2.07 | 1.27 | 1.47 | 1.03 | 1.24 | 0.78 | 0.86 | 0.72 | 0.73 | 0.75 |
| EBIT | 8.66 | 11.59 | 14.05 | 14.57 | 21.72 | 18.22 | 17.46 | 15.44 | 15.48 | 15.1 | 15.39 | 15.14 | 14.5 | 16.84 | 21.13 | 20.74 | 24.63 | 20.12 | 21.14 | 23.04 | 10.86 | 24.83 | 24.47 | 19.88 | 19.5 | 19.7 | 18.69 | 14.16 | 6.06 | 11.45 | 15.44 | 20.92 | 6.19 | 16.04 | 14.58 | -18.07 | 15.29 | 8.2 | 2.89 | -1.66 | 4.27 | -3.1 | 1.33 | -0.56 | 2.87 | 2.72 |
| Interest | 0.3 | 0.37 | 0.55 | 0.12 | 0.43 | 0.22 | 0.27 | 0.15 | 0.27 | 0.17 | 0.24 | 0.17 | 0.21 | 0.33 | 0.21 | 0.19 | 0.36 | 0.32 | 0.6 | 0.56 | 0.73 | 0.59 | 0.71 | 0.69 | 0.72 | 0.67 | 0.67 | 0.58 | 0.85 | 0.7 | 0.53 | 0.54 | 0.47 | 0.42 | 0.38 | 0.33 | 0.53 | 0.33 | 0.27 | 0.29 | 1.88 | 0.54 | 0.63 | 0.46 | 0.89 | 0.89 |
| Profit Before Tax | 8.36 | 11.22 | 13.5 | 14.45 | 21.29 | 18 | 17.19 | 15.29 | 15.21 | 14.93 | 15.15 | 14.97 | 14.29 | 16.51 | 20.92 | 20.55 | 24.27 | 19.8 | 20.54 | 22.48 | 10.13 | 24.24 | 23.76 | 19.19 | 18.78 | 19.03 | 18.02 | 13.58 | 5.21 | 10.75 | 14.91 | 20.38 | 5.72 | 15.62 | 14.2 | -18.4 | 14.76 | 7.87 | 2.62 | -1.95 | 2.39 | -3.64 | 0.7 | -1.02 | 1.98 | 1.83 |
| Net Profit | 5.59 | 7.09 | 8.87 | 8.86 | 13.53 | 11.34 | 10.41 | 8.08 | 9.21 | 9.27 | 10.42 | 9.96 | 9.83 | 12.09 | 13.72 | 8.17 | 14.48 | 14.99 | 14.64 | 17.22 | 3.25 | 17.85 | 17.81 | 14.09 | 12.41 | 14.22 | 11.86 | 9.28 | 3.71 | 5.94 | 10.81 | 15.34 | 2.59 | 12.09 | 10.86 | -22.02 | 18.98 | 7.61 | 0.36 | 1.23 | 2.56 | -4.61 | 5.27 | 0.69 | 0.63 | 3.49 |
| EPS | 1.9 | 2.42 | 3.02 | 3.01 | 4.6 | 3.82 | 3.51 | 2.72 | 3.1 | 3.11 | 3.49 | 3.33 | 3.29 | 4.02 | 4.57 | 2.71 | 4.77 | 4.87 | 4.75 | 5.6 | 1.06 | 5.8 | 5.79 | 4.58 | 4.03 | 4.62 | 3.85 | 3.01 | 1.21 | 1.93 | 3.51 | 4.98 | 0.84 | 3.93 | 3.53 | -7.15 | 6.17 | 2.47 | 0.12 | 0.4 | 0.83 | -1.5 | 1.71 | 0.22 | 0.2 | 1.13 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.04 | 51.98 | 46.17 | 15.34 | -17.66 | -1.03 | 80.22 | 44.96 | -52.07 | 125.96 | 51.49 | -9.15 |
| Investing Cash Flow | 4.53 | 5.08 | -2.89 | -1.37 | 10.83 | 12.29 | -8.82 | -20.59 | -22.16 | 75.87 | 28.85 | 72.65 |
| Financing Cash Flow | -2.36 | -1.28 | -0.63 | -0.59 | 7.19 | -5.01 | -4.6 | -5.64 | -2.82 | -3.74 | -3.46 | -2.55 |
| Net Cash Flow | 2.21 | 55.78 | 42.65 | 13.38 | 0.36 | 6.25 | 66.8 | 18.73 | -77.05 | 198.09 | 76.88 | 60.95 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 247.28 | 289.4 | 327.08 | 370.44 | 433.45 | 503.52 | 558.13 | 607.6 | 681 | 701.21 | 741.06 | 796.72 |
| Total Liabilities | 51.38 | 57.48 | 58.09 | 75.84 | 107.58 | 114.36 | 124.79 | 147.32 | 175.09 | 172.48 | 162.37 | 185.43 |
| Total Assets | 298.66 | 346.88 | 385.17 | 446.28 | 541.03 | 617.88 | 682.92 | 754.92 | 856.08 | 873.69 | 903.42 | 982.15 |