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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 | 18.01 | 18.87 | 18.35 | 18.92 | 19.61 | 19.04 | 20.48 | 19.9 | 22.34 | 22.43 | 24.43 | 23.46 | 23.78 | 25.52 | 27.16 | 27.43 | 31.92 | 25.42 | 30.53 | 35.1 | 26.55 | 23.1 | 33.65 | 30.67 | 31.12 | 34.56 | 37.19 | 34.46 | 39.03 | 38.52 | 44.2 | 39.06 | 42.59 | 44.44 | 48.18 | 42.01 | 44.99 | 45.1 | 51.42 | 41.18 | 52.53 | 52.78 | 53.24 | 49.69 | 53.25 | 52.15 |
| Expenses | 13.14 | 13.36 | 13.97 | 13.57 | 14.15 | 13.39 | 14.68 | 13.52 | 14.93 | 16.93 | 18.04 | 16.86 | 17.44 | 18.54 | 20.15 | 20.19 | 23.86 | 18.12 | 23.72 | 25.22 | 19.76 | 17.16 | 23.28 | 20.14 | 22.43 | 23.94 | 28.31 | 23.52 | 30 | 28.7 | 34.04 | 30.85 | 29.62 | 32.36 | 36.63 | 30 | 35.5 | 32.23 | 38.44 | 31.42 | 37.55 | 37.11 | 39.09 | 39.12 | 42.55 | 36.05 |
| EBITDA | 4.87 | 5.51 | 4.38 | 5.35 | 5.46 | 5.65 | 5.8 | 6.38 | 7.41 | 5.5 | 6.39 | 6.6 | 6.34 | 6.98 | 7.01 | 7.24 | 8.06 | 7.3 | 6.81 | 9.88 | 6.79 | 5.94 | 10.37 | 10.53 | 8.69 | 10.62 | 8.88 | 10.94 | 9.03 | 9.82 | 10.16 | 8.21 | 12.97 | 12.08 | 11.55 | 12.01 | 9.49 | 12.87 | 12.98 | 9.76 | 14.98 | 15.67 | 14.15 | 10.57 | 10.7 | 16.1 |
| Depreciation | 1.3 | 1.15 | 1.21 | 1.35 | 1.43 | 1.48 | 1.49 | 1.5 | 1.49 | 1.47 | 1.48 | 1.47 | 1.42 | 1.43 | 1.43 | 1.38 | 1.32 | 1.46 | 1.55 | 1.68 | 1.91 | 1.93 | 1.87 | 1.85 | 1.86 | 1.88 | 1.89 | 1.98 | 2.03 | 2.2 | 2.44 | 2.41 | 2.47 | 2.61 | 2.66 | 2.73 | 2.98 | 3.18 | 3.22 | 3.27 | 3.47 | 3.65 | 3.8 | 3.82 | 3.69 | 3.61 |
| EBIT | 3.57 | 4.36 | 3.17 | 4 | 4.03 | 4.17 | 4.31 | 4.88 | 5.92 | 4.03 | 4.91 | 5.13 | 4.92 | 5.55 | 5.58 | 5.86 | 6.74 | 5.84 | 5.26 | 8.2 | 4.88 | 4.01 | 8.5 | 8.68 | 6.83 | 8.74 | 6.99 | 8.96 | 7 | 7.62 | 7.72 | 5.8 | 10.5 | 9.47 | 8.89 | 9.28 | 6.51 | 9.69 | 9.76 | 6.49 | 11.51 | 12.02 | 10.35 | 6.75 | 7.01 | 12.49 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.1 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Profit Before Tax | 3.57 | 4.36 | 3.17 | 4 | 4.03 | 4.17 | 4.31 | 4.88 | 5.92 | 4.03 | 4.91 | 5.13 | 4.92 | 5.55 | 5.58 | 5.86 | 6.74 | 5.84 | 5.26 | 8.2 | 4.88 | 4.01 | 8.5 | 8.68 | 6.83 | 8.74 | 6.99 | 8.96 | 7 | 7.62 | 7.72 | 5.8 | 10.5 | 9.47 | 8.88 | 9.27 | 6.5 | 9.68 | 9.75 | 6.48 | 11.41 | 12.01 | 10.34 | 6.74 | 7 | 12.48 |
| Net Profit | 3.56 | 4.2 | 3.35 | 4.27 | 3.65 | 3.98 | 4.07 | 4.43 | 5.2 | 4.07 | 4.67 | 4.9 | 4.47 | 5.48 | 5.6 | 5.8 | 6.21 | 5.88 | 5.8 | 7.61 | 5.26 | 4.55 | 7.94 | 7.99 | 6.59 | 7.91 | 6.27 | 8.45 | 6.68 | 7.32 | 7.62 | 6.99 | 9.83 | 9.66 | 9.64 | 9.58 | 7.41 | 10.26 | 10.28 | 8.01 | 11.34 | 12.58 | 11.52 | 8.19 | 9.15 | 12.64 |
| EPS | 8.11 | 9.56 | 7.63 | 9.72 | 8.3 | 9.06 | 9.26 | 10.1 | 11.83 | 9.28 | 10.63 | 11.16 | 10.17 | 12.48 | 12.75 | 13.19 | 14.15 | 13.38 | 13.21 | 17.32 | 11.97 | 10.36 | 18.1 | 18.18 | 15.02 | 18.02 | 14.28 | 19.26 | 15.22 | 16.68 | 17.35 | 15.93 | 22.38 | 22.01 | 21.95 | 21.82 | 16.89 | 23.37 | 23.42 | 18.24 | 25.83 | 28.66 | 26.25 | 18.64 | 20.84 | 28.78 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 15.92 | 11.29 | 14.72 | 22.82 | 16.74 | 20.23 | 28.38 | 26.07 | 26.18 | 26.26 | 30.7 | 41.97 |
| Investing Cash Flow | -46.84 | -24.82 | -11.35 | -19.21 | -5.13 | -23.6 | -27.39 | -18.31 | -21.67 | -20.46 | -27.98 | -41.88 |
| Financing Cash Flow | -1.55 | -2.37 | -2.11 | -2.1 | -4.72 | -2.64 | -2.19 | -2.21 | -2.66 | -3.15 | -3.72 | -4.52 |
| Net Cash Flow | -32.47 | -15.9 | 1.26 | 1.51 | 6.89 | -6.01 | -1.2 | 5.55 | 1.85 | 2.65 | -1 | -4.43 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 147.48 | 160.35 | 177.86 | 194.08 | 212.41 | 234.05 | 259.1 | 286.25 | 315.3 | 348.39 | 384.67 | 423.71 |
| Total Liabilities | 18.61 | 18.48 | 16.31 | 20.17 | 23.89 | 23.22 | 24.48 | 29.94 | 34.79 | 41.15 | 42.54 | 47.94 |
| Total Assets | 166.09 | 178.83 | 194.17 | 214.25 | 236.3 | 257.27 | 283.58 | 316.19 | 350.09 | 389.54 | 427.21 | 471.65 |