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| Metric (₹ crore) | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q3 FY17 | Q4 FY17 | 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 | 74.9 | 75.65 | 66.96 | 56.59 | 61.64 | 46.03 | 44.08 | 43.27 | 43.19 | 49.09 | 48.55 | 43.97 | 46.84 | 45.91 | 45.54 | 51.21 | 52.03 | 44.78 | 47.72 | 44.7 | 41.96 | 42.54 | 45.07 | 43.9 | 43.39 | 41.36 | 45.77 | 44.22 | 43.26 | 42.48 | 44.46 | 44.06 | 44.46 | 45.64 | 50.74 | 49.99 | 52.81 | 48.82 | 51.3 | 53.64 |
| Expenses | 59.11 | 66.29 | 63.67 | 49.22 | 60.25 | 40.8 | 39.01 | 35.48 | 39.67 | 33.96 | 32.26 | 32.22 | 33.07 | 39.02 | 29.77 | 36.73 | 36.97 | 31.19 | 35.47 | 31.99 | 29.02 | 28.94 | 30.95 | 29.1 | 29.77 | 33.32 | 32.62 | 30.25 | 31.64 | 31.17 | 34.6 | 33.41 | 33.58 | 31.47 | 33.39 | 33.63 | 35.8 | 32.74 | 32.23 | 35.65 |
| EBITDA | 15.79 | 9.36 | 3.29 | 7.37 | 1.39 | 5.23 | 5.07 | 7.79 | 3.52 | 15.13 | 16.29 | 11.75 | 13.77 | 6.89 | 15.77 | 14.48 | 15.06 | 13.59 | 12.25 | 12.71 | 12.94 | 13.6 | 14.12 | 14.8 | 13.62 | 8.04 | 13.15 | 13.97 | 11.62 | 11.31 | 9.86 | 10.65 | 10.88 | 14.17 | 17.35 | 16.36 | 17.01 | 16.08 | 19.07 | 17.99 |
| Depreciation | 0.9 | 1.02 | 0.72 | 0.68 | 0.5 | 0.25 | 0.22 | 0.14 | 0.12 | 0.07 | 0.15 | 0.3 | 0.33 | 0.39 | 0.42 | 0.41 | 0.37 | 0.37 | 0.23 | 0.23 | 0.23 | 0.28 | 0.17 | 0.15 | 0.15 | 0.16 | 0.15 | 0.15 | 0.15 | 0.12 | 0.12 | 0.12 | 0.11 | 0.04 | 0.02 | 0.01 | 0 | 0 | 0 | 0 |
| EBIT | 14.89 | 8.34 | 2.57 | 6.69 | 0.89 | 4.98 | 4.85 | 7.65 | 3.4 | 15.06 | 16.14 | 11.45 | 13.44 | 6.5 | 15.35 | 14.07 | 14.69 | 13.22 | 12.02 | 12.48 | 12.71 | 13.32 | 13.95 | 14.65 | 13.47 | 7.88 | 13 | 13.82 | 11.47 | 11.19 | 9.74 | 10.53 | 10.77 | 14.13 | 17.33 | 16.35 | 17.01 | 16.08 | 19.07 | 17.99 |
| Interest | 0.05 | 0.04 | 0.03 | 0.02 | 0.03 | 0.01 | 0 | 0 | 0.01 | 0 | 0 | 0.02 | 0.04 | 0.04 | 0.03 | 0.07 | 0.07 | 0.06 | 0.06 | 0.06 | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.2 | 1.63 | 1.62 | 1.62 | 1.62 | 1.5 | 1.31 | 1.34 | 1.36 | 1.39 | 1.09 |
| Profit Before Tax | 14.84 | 8.3 | 2.54 | 6.67 | 0.86 | 4.97 | 4.85 | 7.65 | 3.39 | 15.06 | 16.14 | 11.43 | 13.4 | 6.46 | 15.32 | 14 | 14.62 | 13.16 | 11.96 | 12.42 | 12.67 | 13.29 | 13.92 | 14.62 | 13.45 | 7.85 | 12.98 | 13.8 | 11.45 | 10.99 | 8.11 | 8.91 | 9.15 | 12.51 | 15.83 | 15.04 | 15.67 | 14.72 | 17.68 | 16.9 |
| Net Profit | 14.08 | 10.18 | 3.14 | 8.76 | 5.67 | 6.46 | 5.74 | 8.68 | 8.31 | 13.21 | 16.5 | 11.58 | 18.97 | 6.22 | 17.93 | 18.49 | 15.05 | 15.01 | 13.89 | 10.62 | 18.81 | 12.07 | 11.07 | 14.96 | 12 | 6.92 | 11.02 | -8.97 | 13.83 | -3.54 | 12.38 | 10.63 | 9.82 | 14.48 | 14.65 | 13.77 | 16.26 | 13.18 | 16.24 | 15.12 |
| EPS | 1.26 | 0.91 | 0.28 | 0.79 | 0.51 | 0.58 | 0.51 | 0.78 | 0.75 | 1.19 | 1.48 | 1.04 | 1.7 | 0.56 | 1.61 | 1.66 | 1.35 | 1.35 | 1.25 | 0.95 | 1.69 | 1.08 | 0.99 | 1.34 | 1.08 | 0.62 | 0.99 | -0.81 | 1.24 | -0.32 | 1.11 | 0.95 | 0.88 | 1.3 | 1.32 | 1.24 | 1.46 | 1.18 | 1.46 | 1.36 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 27.77 | 37.63 | 36.23 | 48.14 | 45.74 | 61.98 | 34.97 | 42.03 | -12.06 | 48.85 | 41.15 |
| Investing Cash Flow | 5.9 | 8.23 | 6.32 | 13.83 | 24.46 | 5.1 | 14.71 | 33.56 | 37.06 | 15.82 | 19.59 |
| Financing Cash Flow | -0.87 | -0.78 | -0.74 | -0.09 | -1.23 | -1.82 | -1.07 | -0.48 | -232.17 | -72.42 | -49.68 |
| Net Cash Flow | 32.8 | 45.08 | 41.81 | 61.88 | 68.97 | 65.26 | 48.61 | 75.11 | -207.17 | -7.75 | 11.06 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 332.97 | 349.91 | 383.58 | 433.22 | 496.1 | 555.69 | 613.45 | 676.22 | 353.94 | 358.67 | 396.06 |
| Total Liabilities | 79.3 | 101.83 | 84.39 | 80.11 | 76.94 | 69.26 | 62.87 | 66.94 | 169.12 | 145.57 | 126.76 |
| Total Assets | 412.27 | 451.74 | 467.97 | 513.33 | 573.04 | 624.95 | 676.32 | 743.16 | 523.06 | 504.24 | 522.82 |