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| Metric (₹ crore) | 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 | 433.11 | 424.76 | 443.19 | 571.79 | 585.83 | 622.95 | 683.33 | 443.69 | 595.81 | 480.23 | 522.02 | 532.11 | 478.3 | 437.36 | 870.6 | 773.14 | 563.43 | 619.93 | 696.32 | 830.84 | 618.83 | 619.61 | 746.52 | 758.69 | 688.07 | 589.18 | 674.55 | 846.21 | 682.05 | 797.55 | 594.11 | 619.8 | 707.99 | 632.02 | 616.8 | 678.78 | 716.61 | 668.15 | 638.15 | 670.61 | 779.25 |
| Expenses | 346.83 | 340.13 | 333.33 | 424.73 | 490.17 | 517.46 | 603.26 | 456.06 | 509.18 | 470.58 | 472.47 | 386.51 | 392.14 | 404.94 | 822.86 | 678.03 | 508.01 | 566.06 | 653.37 | 723.8 | 548.84 | 544.77 | 673.46 | 673.77 | 623.9 | 588.7 | 624.16 | 706.49 | 609.23 | 720.4 | 535.2 | 498.62 | 650.8 | 598.4 | 580.86 | 529.51 | 688.38 | 650.25 | 585.77 | 551.01 | 742.8 |
| EBITDA | 86.28 | 84.63 | 109.86 | 147.06 | 95.66 | 105.49 | 80.07 | -12.37 | 86.63 | 9.65 | 49.55 | 145.6 | 86.16 | 32.42 | 47.74 | 95.11 | 55.42 | 53.87 | 42.95 | 107.04 | 69.99 | 74.84 | 73.06 | 84.92 | 64.17 | 0.48 | 50.39 | 139.72 | 72.82 | 77.15 | 58.91 | 121.18 | 57.19 | 33.62 | 35.94 | 149.27 | 28.23 | 17.9 | 52.38 | 119.6 | 36.45 |
| Depreciation | 11.5 | 11.59 | 11.41 | 11.44 | 11.17 | 11.15 | 11.19 | 10.95 | 10.87 | 10.99 | 10.94 | 10.85 | 10.99 | 11.23 | 11.2 | 11.45 | 11.35 | 11.61 | 12.68 | 12.67 | 12.8 | 12.95 | 12.97 | 12.56 | 12.47 | 12.42 | 12.99 | 13.25 | 13.13 | 13.39 | 13.72 | 15.04 | 14.28 | 14.42 | 14.72 | 14.71 | 14.99 | 14.94 | 15.91 | 15.7 | 15.58 |
| EBIT | 74.78 | 73.04 | 98.45 | 135.62 | 84.49 | 94.34 | 68.88 | -23.32 | 75.76 | -1.34 | 38.61 | 134.75 | 75.17 | 21.19 | 36.54 | 83.66 | 44.07 | 42.26 | 30.27 | 94.37 | 57.19 | 61.89 | 60.09 | 72.36 | 51.7 | -11.94 | 37.4 | 126.47 | 59.69 | 63.76 | 45.19 | 106.14 | 42.91 | 19.2 | 21.22 | 134.56 | 13.24 | 2.96 | 36.47 | 103.9 | 20.87 |
| Interest | 37.84 | 32.34 | 27.65 | 39.95 | 40.9 | 30.35 | 14.07 | 28.96 | 29.47 | 22.94 | 16.59 | 27.91 | 34.2 | 33.74 | 24.95 | 23.16 | 28.69 | 32.98 | 26.44 | 27.91 | 28.47 | 24.11 | 16.18 | 19.65 | 21.8 | 18.21 | 11.58 | 17.71 | 25.84 | 20.5 | 12.22 | 23.01 | 29.69 | 19.96 | 12.13 | 24.01 | 26.13 | 15.81 | 10.91 | 21.27 | 22.3 |
| Profit Before Tax | 36.94 | 40.7 | 70.8 | 95.67 | 43.59 | 63.99 | 54.81 | -52.28 | 46.29 | -24.28 | 22.02 | 106.84 | 40.97 | -12.55 | 11.59 | 60.5 | 15.38 | 9.28 | 3.83 | 66.46 | 28.72 | 37.78 | 43.91 | 52.71 | 29.9 | -30.15 | 25.82 | 108.76 | 33.85 | 43.26 | 32.97 | 83.13 | 13.22 | -0.76 | 9.09 | 110.55 | -12.89 | -12.85 | 25.56 | 82.63 | -1.43 |
| Net Profit | 30.66 | 34.17 | 58.75 | 79.75 | 33.82 | 50.65 | 43.04 | -39.35 | 36.27 | -18.84 | 17.22 | 85.22 | 26.38 | -5.76 | 7.5 | 60.5 | 10.05 | 7.21 | 3.73 | 56.6 | 18.95 | 25.24 | 28.86 | 51.35 | 19.69 | -16.28 | 17.74 | 79.09 | 22.17 | 28.87 | 21.78 | 55.29 | 8.69 | 0.83 | 6.74 | 71.68 | -8.41 | -6.59 | 16.7 | 55.61 | 0.23 |
| EPS | 30.63 | 34.14 | 58.69 | 79.68 | 33.79 | 50.61 | 43 | -39.32 | 36.24 | -18.82 | 17.2 | 42.57 | 13.18 | -2.88 | 3.74 | 30.23 | 5.02 | 3.6 | 1.86 | 28.28 | 9.47 | 12.61 | 14.41 | 25.66 | 9.84 | -8.14 | 8.86 | 39.51 | 11.07 | 14.42 | 10.89 | 27.62 | 4.34 | 0.41 | 3.37 | 35.81 | -4.2 | -3.3 | 8.35 | 27.78 | 0.12 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -0.01 | 145.69 | 165.84 | -105.52 | 184.85 | 465.48 | 313.73 | 363.61 | -76.94 | 153.96 | 157.57 |
| Investing Cash Flow | 0 | -18.44 | -47.57 | -29.45 | -98.38 | -108 | -53.57 | -123.83 | -69.97 | -98.91 | -97.93 |
| Financing Cash Flow | 0 | -99.85 | -144.36 | 134.21 | -84.23 | -357.97 | -264.25 | -238.93 | 146.51 | -52.77 | -61.26 |
| Net Cash Flow | -0.01 | 27.4 | -26.09 | -0.76 | 2.24 | -0.49 | -4.09 | 0.85 | -0.4 | 2.28 | -1.62 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 0.03 | 313.52 | 390.98 | 508.51 | 591.78 | 665.76 | 810.4 | 891.16 | 1,028.33 | 1,101.12 | 1,124.46 |
| Total Liabilities | 0 | 1,930.93 | 1,729.76 | 2,100.23 | 2,267.3 | 1,983.1 | 1,620.07 | 1,527.14 | 1,825.62 | 1,778.76 | 1,755.75 |
| Total Assets | 0.04 | 2,244.45 | 2,120.75 | 2,608.74 | 2,859.08 | 2,648.86 | 2,430.46 | 2,418.29 | 2,853.95 | 2,879.89 | 2,880.2 |