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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 | 381.45 | 603.4 | 532.95 | 413.11 | 468.83 | 724.38 | 684.53 | 535.22 | 671.61 | 998.17 | 854.02 | 706.43 | 834.28 | 1,040.24 | 754.54 | 835.32 | 857.68 | 1,093.49 | 1,064.3 | 922.69 | 1,034.81 | 955.4 | 1,131.62 | 915.43 | 1,098.11 | 1,408.81 | 1,226 | 1,068.92 | 1,332.24 | 1,569.3 | 1,322.1 | 1,102.58 | 1,093 | 1,553.66 | 1,278.49 | 1,253.23 | 1,283.51 | 1,506.27 | 1,355.09 | 1,365.63 | 1,382.14 | 1,605.75 | 1,608.87 | 1,383.52 | 1,467.72 | 1,899.86 |
| Expenses | 344.57 | 539.25 | 470.5 | 357.62 | 421.41 | 648.34 | 625.66 | 466.36 | 545.26 | 773.2 | 667.39 | 553.28 | 716.83 | 908.53 | 682.42 | 725.67 | 764.45 | 956.66 | 935.3 | 859.43 | 910.17 | 826.31 | 978.38 | 823.88 | 1,012.67 | 1,316.75 | 1,185.02 | 1,004.2 | 1,217.45 | 1,466.36 | 1,247.16 | 1,022.87 | 959.51 | 1,416.09 | 1,184.5 | 1,156.69 | 1,154 | 1,346.28 | 1,219.36 | 1,205.17 | 1,205.4 | 1,392.03 | 1,415.64 | 1,207.75 | 1,302.98 | 1,794.01 |
| EBITDA | 36.88 | 64.15 | 62.45 | 55.49 | 47.42 | 76.04 | 58.87 | 68.86 | 126.35 | 224.97 | 186.63 | 153.15 | 117.45 | 131.71 | 72.12 | 109.65 | 93.23 | 136.83 | 129 | 63.26 | 124.64 | 129.09 | 153.24 | 91.55 | 85.44 | 92.06 | 40.98 | 64.72 | 114.79 | 102.94 | 74.94 | 79.71 | 133.49 | 137.57 | 93.99 | 96.54 | 129.51 | 159.99 | 135.73 | 160.46 | 176.74 | 213.72 | 193.23 | 175.77 | 164.74 | 105.85 |
| Depreciation | 2.24 | 2.6 | 2.53 | 2.58 | 2.52 | 2.71 | 3.24 | 3.93 | 3.81 | 4.07 | 4.93 | 7.02 | 7.74 | 8.74 | 9.02 | 9.03 | 9.05 | 9.23 | 9.75 | 9.13 | 9.6 | 9.43 | 9.55 | 11.69 | 10.25 | 10.36 | 10.41 | 10.25 | 9.77 | 9.82 | 9.93 | 10.65 | 12.2 | 13.2 | 14.3 | 14.4 | 14.49 | 14.49 | 15 | 14.81 | 14.58 | 16.07 | 15.61 | 15.92 | 15.05 | 14.43 |
| EBIT | 34.64 | 61.55 | 59.92 | 52.91 | 44.9 | 73.33 | 55.63 | 64.93 | 122.54 | 220.9 | 181.7 | 146.13 | 109.71 | 122.97 | 63.1 | 100.62 | 84.18 | 127.6 | 119.25 | 54.13 | 115.04 | 119.66 | 143.69 | 79.86 | 75.19 | 81.7 | 30.57 | 54.47 | 105.02 | 93.12 | 65.01 | 69.06 | 121.29 | 124.37 | 79.69 | 82.14 | 115.02 | 145.5 | 120.73 | 145.65 | 162.16 | 197.65 | 177.62 | 159.85 | 149.69 | 91.42 |
| Interest | 0.49 | 0.29 | 0.3 | 0.19 | 0.78 | 0.2 | 0.3 | 0.7 | 1.86 | 0.62 | 1.22 | 0.92 | 0.21 | 0.37 | 0.61 | 0.54 | 1.1 | 0.4 | 0.23 | 0.68 | 0.68 | 0.26 | 0.2 | 0.49 | 0.74 | 0.33 | 0.77 | 0.47 | 0.44 | 0.32 | 0.45 | 0.22 | 1.03 | 0.27 | 0.16 | 0.15 | 0.72 | 0.55 | 0.57 | 0.52 | 0.61 | 0.52 | 0.43 | 0.68 | 1.14 | 0.47 |
| Profit Before Tax | 34.15 | 61.26 | 59.62 | 52.72 | 44.12 | 73.13 | 55.33 | 64.23 | 120.68 | 220.28 | 180.48 | 145.21 | 109.5 | 122.6 | 62.49 | 100.08 | 83.08 | 127.2 | 119.02 | 53.45 | 114.36 | 119.4 | 143.49 | 79.37 | 74.45 | 81.37 | 29.8 | 54 | 104.58 | 92.8 | 64.56 | 68.84 | 120.26 | 124.1 | 79.53 | 81.99 | 114.3 | 144.95 | 120.16 | 145.13 | 161.55 | 197.13 | 177.19 | 159.17 | 148.55 | 90.95 |
| Net Profit | 21.79 | 45.4 | 43.96 | 36.54 | 31.22 | 49.04 | 42.69 | 46.02 | 88.74 | 148.84 | 126.56 | 105.07 | 86 | 89.99 | 55.11 | 85.32 | 76.2 | 101.45 | 127.27 | 58.85 | 98.71 | 115.99 | 125.02 | 86.2 | 70.16 | 76.45 | 33.07 | 43.96 | 91.75 | 73.11 | 67.09 | 70.6 | 101.45 | 115.16 | 82.74 | 83.31 | 112.6 | 137.57 | 121.48 | 140.81 | 157.19 | 185.68 | 168.79 | 163.48 | 138.86 | 116.31 |
| EPS | 23.99 | 49.98 | 48.8 | 8.05 | 6.88 | 10.78 | 9.38 | 10.12 | 18.87 | 32.74 | 25.62 | 23.02 | 18.26 | 6.29 | 3.41 | 5.4 | 4.99 | 6.82 | 8.71 | 3.51 | 6.38 | 7.64 | 8.17 | 5.5 | 5.12 | 5.35 | 1.77 | 2.95 | 6.19 | 4.86 | 4.16 | 4.58 | 6.85 | 7.81 | 5.45 | 5.32 | 7.64 | 9.41 | 8.34 | 9.92 | 11.14 | 13.09 | 11.25 | 12 | 9.19 | 7.58 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 89.34 | 122 | 277.75 | 280.93 | 183.76 | 178.22 | 382.62 | -212.35 | 451.18 | 260.11 | 584.36 | 504.63 |
| Investing Cash Flow | -83.52 | 18.13 | -407.76 | -269.27 | -26.78 | -79.06 | -366.1 | 298.99 | -417.5 | -217.83 | -485.12 | -384.94 |
| Financing Cash Flow | -11.97 | -74.26 | 100.51 | -45.45 | -105.77 | -141.31 | 14.63 | -68.28 | -65.45 | -63.39 | -85.63 | -103.59 |
| Net Cash Flow | -6.15 | 65.86 | -29.5 | -33.79 | 51.21 | -42.15 | 31.15 | 18.36 | -31.77 | -21.11 | 13.61 | 16.1 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 265.3 | 422.8 | 733.82 | 1,149.85 | 1,357.3 | 1,594.78 | 1,989.56 | 2,147.39 | 2,376.84 | 2,689.27 | 3,174.84 | 3,707.99 |
| Total Liabilities | 212.28 | 199.8 | 334.82 | 376.41 | 257.52 | 285.18 | 292.67 | 368.82 | 357.8 | 408.92 | 507.86 | 552.4 |
| Total Assets | 477.58 | 622.6 | 1,068.64 | 1,526.26 | 1,614.82 | 1,879.95 | 2,282.23 | 2,516.21 | 2,734.65 | 3,098.19 | 3,682.7 | 4,260.4 |