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| Metric (₹ crore) | 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 | 54.4 | 60.35 | 74.15 | 60.49 | 74.58 | 84.72 | 94.46 | 80.02 | 89.77 | 134.95 | 150.49 | 141.57 | 152.47 | 274.7 | 339.4 | 315.08 | 347.48 | 354.59 | 376.06 | 355.82 | 406.58 | 431.3 | 498.71 | 506.22 | 519.5 | 542.88 | 601.67 | 602.25 | 620.74 | 646.72 | 717.47 | 724.38 | 747.16 |
| Expenses | 42.34 | 44.94 | 51.39 | 40.42 | 55.9 | 62.97 | 67.15 | 59.87 | 67.3 | 100.55 | 112.1 | 107.16 | 117.42 | 222.69 | 271.71 | 257.2 | 279.54 | 283.81 | 295.74 | 286.82 | 328.48 | 344.09 | 402.02 | 408.23 | 415.01 | 429.56 | 470.3 | 468.28 | 481.02 | 500.61 | 554.43 | 563.2 | 579.54 |
| EBITDA | 12.06 | 15.41 | 22.76 | 20.07 | 18.68 | 21.75 | 27.31 | 20.15 | 22.47 | 34.4 | 38.39 | 34.41 | 35.05 | 52.01 | 67.69 | 57.88 | 67.94 | 70.78 | 80.32 | 69 | 78.1 | 87.21 | 96.69 | 97.99 | 104.49 | 113.32 | 131.37 | 133.97 | 139.72 | 146.11 | 163.04 | 161.18 | 167.62 |
| Depreciation | 2.29 | 2.67 | 2.42 | 2.72 | 2.45 | 2.88 | 3.18 | 4.82 | 4.3 | 5.1 | 5.06 | 5.17 | 5.19 | 8.06 | 9.86 | 9.33 | 9.29 | 13.04 | 13.53 | 13.55 | 14.42 | 18.44 | 18.47 | 20.2 | 19.27 | 25.09 | 25.76 | 26.58 | 25.87 | 31.89 | 33.19 | 33.43 | 34.21 |
| EBIT | 9.77 | 12.74 | 20.34 | 17.35 | 16.23 | 18.87 | 24.13 | 15.33 | 18.17 | 29.3 | 33.33 | 29.24 | 29.86 | 43.95 | 57.83 | 48.55 | 58.65 | 57.74 | 66.79 | 55.45 | 63.68 | 68.77 | 78.22 | 77.79 | 85.22 | 88.23 | 105.61 | 107.39 | 113.85 | 114.22 | 129.85 | 127.75 | 133.41 |
| Interest | 0.02 | 0.33 | 0.19 | 0.28 | 0.16 | 0.23 | 0.43 | 0.6 | 0.52 | 0.88 | 0.95 | 1.28 | 1.4 | 2.15 | 1.9 | 1.62 | 2.18 | 2.9 | 3.21 | 3.11 | 3.45 | 5.52 | 5 | 4.9 | 3.79 | 3.57 | 2.79 | 2.45 | 1.83 | 1.17 | 1.26 | 1.01 | 0.67 |
| Profit Before Tax | 9.75 | 12.41 | 20.15 | 17.07 | 16.07 | 18.64 | 23.7 | 14.73 | 17.65 | 28.42 | 32.38 | 27.96 | 28.46 | 41.8 | 55.93 | 46.93 | 56.47 | 54.84 | 63.58 | 52.34 | 60.23 | 63.25 | 73.22 | 72.89 | 81.43 | 84.66 | 102.82 | 104.94 | 112.02 | 113.05 | 128.59 | 126.74 | 132.74 |
| Net Profit | 7.71 | 10.31 | 16.33 | 14.47 | 13.19 | 15.59 | 21.45 | 15.29 | 18.77 | 26.98 | 30.69 | 58.61 | 35.89 | 47.82 | 62.29 | 68.69 | 54.99 | 58.98 | 69.11 | 62.39 | 66.17 | 66.78 | 76.82 | 87.49 | 86.59 | 91.99 | 100.22 | 103.07 | 105.5 | 110.51 | 119.32 | 119.51 | 128.44 |
| EPS | 3.18 | 4.24 | 6.72 | 5.96 | 5.43 | 6.32 | 8.6 | 6.1 | 7.36 | 10.58 | 12.04 | 22.99 | 13.68 | 18.08 | 4.7 | 5.18 | 4.13 | 4.43 | 5.19 | 4.68 | 4.97 | 5.01 | 5.72 | 6.45 | 6.18 | 6.56 | 7.15 | 7.35 | 7.52 | 7.88 | 8.5 | 8.51 | 9.13 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 41.87 | 47.79 | 71.85 | 101.62 | 205.98 | 260.3 | 262.28 | 425.99 | 502.35 |
| Investing Cash Flow | -28.64 | -50.19 | -161.56 | -175.14 | -553.79 | -185.56 | -572.38 | -91.8 | -299.12 |
| Financing Cash Flow | -4.38 | 8.38 | 138.69 | 53.09 | 614.97 | -59.05 | 783.19 | -91.81 | -43.27 |
| Net Cash Flow | 8.85 | 5.98 | 48.98 | -20.43 | 267.16 | 15.69 | 473.09 | 242.38 | 159.96 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 30.46 | 72.41 | 229.16 | 359.18 | 1,179.35 | 1,467.17 | 2,498.04 | 2,946.46 | 3,652.21 |
| Total Liabilities | 45.61 | 85.86 | 172.78 | 393.38 | 647.55 | 543.52 | 785 | 675.31 | 769.28 |
| Total Assets | 76.08 | 158.27 | 401.94 | 752.56 | 1,826.9 | 2,010.69 | 3,283.04 | 3,621.77 | 4,421.49 |