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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 | Q2 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 223.76 | 214.65 | 232.63 | 247.44 | 240.74 | 220.12 | 212.58 | 178.77 | 197.58 | 226.91 | 248.39 | 248.92 | 216.72 | 216.18 | 228.82 | 218.24 | 249.44 | 232.45 | 229.56 | 249.42 | 270.17 | 234.85 | 239.15 | 239.96 | 245.94 | 233.98 | 234.41 | 250.49 | 273.39 | 265.27 | 306.09 | 326.66 | 341.56 | 332.83 |
| Expenses | 155.73 | 155.38 | 162.38 | 170.6 | 172.12 | 159.11 | 159.57 | 156.28 | 140.54 | 164.49 | 186.08 | 187.26 | 164.26 | 168.11 | 190.14 | 183.53 | 213.01 | 201.81 | 197.12 | 207.72 | 222.31 | 198.16 | 203.1 | 205.25 | 209.31 | 201.34 | 208.19 | 218.56 | 232.37 | 217.44 | 250.01 | 250.12 | 258.18 | 250.5 |
| EBITDA | 68.03 | 59.27 | 70.25 | 76.84 | 68.62 | 61.01 | 53.01 | 22.49 | 57.04 | 62.42 | 62.31 | 61.66 | 52.46 | 48.07 | 38.68 | 34.71 | 36.43 | 30.64 | 32.44 | 41.7 | 47.86 | 36.69 | 36.05 | 34.71 | 36.63 | 32.64 | 26.22 | 31.93 | 41.02 | 47.83 | 56.08 | 76.54 | 83.38 | 82.33 |
| Depreciation | 1.62 | 1.77 | 1.84 | 1.85 | 1.42 | 1.42 | 1.49 | 1.48 | 1.52 | 1.57 | 1.59 | 1.58 | 1.19 | 1.22 | 1.3 | 1.35 | 2.07 | 1.83 | 2.23 | 2.38 | 2.32 | 2.45 | 2.53 | 2.61 | 2.33 | 2.53 | 2.59 | 2.72 | 2.48 | 3.83 | 4.54 | 4.54 | 3.82 | 3.86 |
| EBIT | 66.41 | 57.5 | 68.41 | 74.99 | 67.2 | 59.59 | 51.52 | 21.01 | 55.52 | 60.85 | 60.72 | 60.08 | 51.27 | 46.85 | 37.38 | 33.36 | 34.36 | 28.81 | 30.21 | 39.32 | 45.54 | 34.24 | 33.52 | 32.1 | 34.3 | 30.11 | 23.63 | 29.21 | 38.54 | 44 | 51.54 | 72 | 79.56 | 78.47 |
| Interest | 0.29 | 0.24 | 0.1 | 0.54 | 0.37 | 1.71 | 1.23 | 0.93 | 0.41 | 0.28 | 0.34 | 0.35 | 0.35 | 0.52 | 0.04 | 0.11 | 0.15 | 0.32 | 0.28 | 0.22 | 0.3 | 0.25 | 0.24 | 0.22 | 0.16 | 0.14 | 0.12 | 0.11 | 0.37 | 0.43 | 0.41 | 0.4 | 0.34 | 0.32 |
| Profit Before Tax | 66.12 | 57.26 | 68.31 | 74.45 | 66.83 | 57.88 | 50.29 | 20.08 | 55.11 | 60.57 | 60.38 | 59.73 | 50.92 | 46.33 | 37.34 | 33.25 | 34.21 | 28.49 | 29.93 | 39.1 | 45.24 | 33.99 | 33.28 | 31.88 | 34.14 | 29.97 | 23.51 | 29.1 | 38.17 | 43.57 | 51.13 | 71.6 | 79.22 | 78.15 |
| Net Profit | 52.07 | 50.37 | 59.33 | 59.83 | 56.71 | 56.03 | 48.74 | 23.29 | 54.24 | 56.92 | 57.3 | 54.68 | 48.9 | 46.51 | 38.4 | 35.82 | 33.89 | 31.66 | 33.2 | 40.46 | 46.22 | 37.28 | 36.35 | 35.58 | 37.12 | 31.85 | 25.31 | 30.98 | 38.28 | 42.29 | 46.37 | 63.63 | 70.75 | 70.15 |
| EPS | 3.53 | 3.41 | 4.02 | 4.06 | 3.84 | 3.8 | 3.3 | 1.58 | 3.68 | 3.86 | 3.88 | 3.71 | 3.31 | 3.15 | 2.6 | 2.43 | 2.3 | 2.15 | 2.26 | 2.79 | 3.24 | 2.61 | 2.55 | 2.49 | 2.6 | 2.27 | 1.82 | 2.23 | 2.79 | 3.24 | 3.44 | 4.75 | 5.42 | 5.37 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 206.68 | 192.89 | 211.99 | 180.1 | 176.38 | 179.03 | 237.13 | 128.55 | 101.45 | 116.33 | 65.1 | 196.92 |
| Investing Cash Flow | -19.27 | 6.02 | -15.34 | 36.72 | 68.23 | -173.04 | -106.24 | 0.41 | 63.56 | 12.25 | 154.64 | -14.64 |
| Financing Cash Flow | -203.54 | -194.3 | -199.98 | -215.55 | -238.43 | -9.06 | -134.24 | -123.91 | -162.58 | -119.82 | -211.59 | -196.49 |
| Net Cash Flow | -16.13 | 4.6 | -3.32 | 1.27 | 6.18 | -3.07 | -3.35 | 5.05 | 2.43 | 8.76 | 8.15 | -14.21 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 488.56 | 481.06 | 494.19 | 492.46 | 467.36 | 653.17 | 757.11 | 809.63 | 789.68 | 830.58 | 747.9 | 754.98 |
| Total Liabilities | 79.36 | 85.17 | 95.35 | 115.05 | 137.78 | 161.43 | 136.55 | 121.82 | 134.73 | 153 | 153.17 | 190.15 |
| Total Assets | 567.92 | 566.22 | 589.53 | 607.51 | 605.15 | 814.61 | 893.66 | 931.45 | 924.41 | 983.58 | 901.07 | 945.13 |