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| Metric (₹ crore) | Q4 FY15 | Q3 FY16 | Q4 FY16 | Q3 FY17 | Q4 FY17 | 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 | 121.42 | 114.89 | 134.49 | 136.32 | 134.35 | 171.49 | 208.39 | 187.67 | 201.56 | 179.82 | 174.53 | 165.61 | 155.88 | 150.89 | 182.34 | 132.8 | 213.57 | 197.01 | 240.43 | 297.84 | 333.72 | 359.12 | 370.71 | 325.23 | 335.93 | 300.73 | 307.95 | 303.57 | 300.35 | 338.87 | 343.84 | 371.22 | 392.63 | 346.92 | 401.15 | 411.33 | 450.31 | 433.41 |
| Expenses | 98.5 | 97.55 | 113.88 | 117.86 | 120.98 | 147.81 | 184.2 | 162.26 | 174.78 | 156.38 | 155.53 | 144.96 | 140.05 | 133.15 | 162.43 | 117.69 | 188.87 | 170.18 | 207.32 | 253.44 | 282.4 | 300.8 | 312.06 | 273.36 | 274.7 | 249.62 | 261.96 | 262.63 | 236.83 | 283.25 | 298.65 | 307.72 | 328.57 | 291.2 | 342.94 | 349.58 | 373.61 | 367.94 |
| EBITDA | 22.92 | 17.34 | 20.61 | 18.46 | 13.37 | 23.68 | 24.19 | 25.41 | 26.78 | 23.44 | 19 | 20.65 | 15.83 | 17.74 | 19.91 | 15.11 | 24.7 | 26.83 | 33.11 | 44.4 | 51.32 | 58.32 | 58.65 | 51.87 | 61.23 | 51.11 | 45.99 | 40.94 | 63.52 | 55.62 | 45.19 | 63.5 | 64.06 | 55.72 | 58.21 | 61.75 | 76.7 | 65.47 |
| Depreciation | 2.77 | 3.61 | 3.49 | 3.92 | 4.25 | 5.17 | 5.34 | 5.21 | 5.15 | 5.45 | 4.61 | 5.09 | 5.03 | 5.05 | 5.09 | 5.13 | 5.03 | 5.57 | 5.53 | 5.59 | 6.29 | 6.58 | 6.66 | 6.72 | 6.51 | 7.11 | 8.89 | 8.85 | 8.7 | 9.14 | 9.08 | 11.81 | 8.13 | 10.08 | 10.24 | 10.83 | 10.16 | 11.15 |
| EBIT | 20.15 | 13.73 | 17.12 | 14.54 | 9.12 | 18.51 | 18.85 | 20.2 | 21.63 | 17.99 | 14.39 | 15.56 | 10.8 | 12.69 | 14.82 | 9.98 | 19.67 | 21.26 | 27.58 | 38.81 | 45.03 | 51.74 | 51.99 | 45.15 | 54.72 | 44 | 37.1 | 32.09 | 54.82 | 46.48 | 36.11 | 51.69 | 55.93 | 45.64 | 47.97 | 50.92 | 66.54 | 54.32 |
| Interest | 7.33 | 8.9 | 9.2 | 8.66 | 10.2 | 11.33 | 10.89 | 11.48 | 10.33 | 10.25 | 8.44 | 8.49 | 8.58 | 6.68 | 6.1 | 5.91 | 7.28 | 5.86 | 6.03 | 6.55 | 7.66 | 7.3 | 7.95 | 9.29 | 8.83 | 9.16 | 9.2 | 9.13 | 9.24 | 9.12 | 9.57 | 10.26 | 8.35 | 8.43 | 11.54 | 13.52 | 4.87 | 12.1 |
| Profit Before Tax | 12.82 | 4.83 | 7.92 | 5.88 | -1.08 | 7.18 | 7.96 | 8.72 | 11.3 | 7.74 | 5.95 | 7.07 | 2.22 | 6.01 | 8.72 | 4.07 | 12.39 | 15.4 | 21.55 | 32.26 | 37.37 | 44.44 | 44.04 | 35.86 | 45.89 | 34.84 | 27.9 | 22.96 | 45.58 | 37.36 | 26.54 | 41.43 | 47.58 | 37.21 | 36.43 | 37.4 | 61.67 | 42.22 |
| Net Profit | 9.78 | 2.25 | 5.55 | 4.4 | 1.96 | 5.58 | 5.31 | 6.32 | 7.15 | 6.83 | 5.29 | 5.06 | 5.05 | 12.49 | 7.45 | 3.69 | 10.87 | 11.59 | 16.63 | 24.61 | 28.57 | 34.06 | 35.12 | 31.74 | 35.63 | 28.62 | 23.99 | 20.76 | 27.73 | 30.47 | 22.84 | 34.4 | 38.94 | 32.22 | 32.88 | 33.76 | 43.4 | 39.64 |
| EPS | 7.33 | 1.04 | 3.8 | 2.83 | 0.81 | 4.67 | 4.45 | 5.29 | 5.99 | 5.72 | 4.43 | 4.24 | 4.23 | 10.45 | 6.24 | 3.08 | 9.1 | 9.7 | 13.92 | 20.6 | 23.92 | 28.52 | 29.4 | 26.57 | 5.97 | 4.79 | 3.77 | 3.17 | 4.23 | 4.65 | 3.49 | 5.25 | 5.82 | 4.79 | 4.88 | 5.02 | 6.49 | 5.89 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 12.67 | 38.75 | 73.19 | 89.16 | 99.99 | 49.23 | 67.37 | 89.73 | 134.25 | 67.5 | 90.23 | 127.13 |
| Investing Cash Flow | -8.85 | -42.97 | -97.85 | -32.85 | -23.31 | -22.03 | -51.82 | -81.15 | -118.36 | -153.92 | -99.56 | -267.46 |
| Financing Cash Flow | 1.2 | 3.52 | 24.94 | -56.16 | -77.56 | -23.61 | -19.12 | -8.57 | -15.57 | 88.13 | 9.78 | 145.59 |
| Net Cash Flow | 5.02 | -0.71 | 0.28 | 0.15 | -0.88 | 3.59 | -3.57 | 0.01 | 0.32 | 1.71 | 0.45 | 5.26 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 138.48 | 165.94 | 96.94 | 111.32 | 142.4 | 160 | 196.14 | 276.87 | 414.37 | 701.17 | 926.77 | 1,074.53 |
| Total Liabilities | 353.99 | 454.38 | 596.71 | 670.3 | 614.45 | 575.33 | 576.73 | 638.05 | 636.56 | 624.26 | 707.11 | 1,013.3 |
| Total Assets | 492.47 | 620.33 | 693.65 | 781.63 | 756.86 | 735.33 | 772.87 | 914.92 | 1,050.93 | 1,325.43 | 1,633.87 | 2,087.83 |