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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 | 259.89 | 216.34 | 238.81 | 226.62 | 222.98 | 227.25 | 227.52 | 258.03 | 222.91 | 282.38 | 392.13 | 414.03 | 450.68 | 525.73 | 564.9 | 780.37 | 670.17 | 627.88 | 585.95 | 471.39 | 463.67 | 380.54 | 383.36 | 413.94 | 384.75 | 346.88 | 312.73 | 352.73 | 358.34 | 340.55 | 331.3 | 394.79 | 455.93 |
| Expenses | 201.22 | 171.55 | 196.22 | 179.27 | 185.47 | 182.49 | 184.68 | 202.39 | 169.68 | 208.68 | 274.76 | 285.11 | 309.06 | 394.41 | 406.17 | 584.25 | 455.38 | 455.26 | 458.17 | 378.27 | 365.63 | 326.76 | 309.16 | 316.23 | 318.65 | 286.2 | 267.02 | 293.06 | 303.65 | 280.74 | 274.63 | 300.54 | 340.05 |
| EBITDA | 58.67 | 44.79 | 42.59 | 47.35 | 37.51 | 44.76 | 42.84 | 55.64 | 53.23 | 73.7 | 117.37 | 128.92 | 141.62 | 131.32 | 158.73 | 196.12 | 214.79 | 172.62 | 127.78 | 93.12 | 98.04 | 53.78 | 74.2 | 97.71 | 66.1 | 60.68 | 45.71 | 59.67 | 54.69 | 59.81 | 56.67 | 94.25 | 115.88 |
| Depreciation | 4.71 | 4.73 | 4.72 | 5.4 | 5.71 | 7.82 | 7.96 | 10.12 | 7.93 | 9.3 | 8.71 | 8.47 | 9.67 | 11.05 | 10.49 | 10.78 | 11.08 | 11.01 | 12.34 | 11.14 | 11.49 | 10.78 | 10.85 | 12.25 | 11.65 | 12 | 11.88 | 12.9 | 13.97 | 14.28 | 14.17 | 13.95 | 13.78 |
| EBIT | 53.96 | 40.06 | 37.87 | 41.95 | 31.8 | 36.94 | 34.88 | 45.52 | 45.3 | 64.4 | 108.66 | 120.45 | 131.95 | 120.27 | 148.24 | 185.34 | 203.71 | 161.61 | 115.44 | 81.98 | 86.55 | 43 | 63.35 | 85.46 | 54.45 | 48.68 | 33.83 | 46.77 | 40.72 | 45.53 | 42.5 | 80.3 | 102.1 |
| Interest | 3.21 | 3.02 | 3.52 | 3.27 | 3.25 | 7.17 | 6.31 | 6.3 | 4.32 | 5.38 | 4.81 | 3.78 | 3.14 | 4.15 | 4.66 | 7.15 | 3.42 | 2.3 | 2.94 | 2.53 | 1.82 | 1.77 | 1.54 | 1.31 | 0.99 | 1.06 | 0.8 | 0.86 | 0.73 | 0.96 | 1.51 | 2.18 | 1.41 |
| Profit Before Tax | 50.75 | 37.04 | 34.35 | 38.68 | 28.55 | 29.77 | 28.57 | 39.22 | 40.98 | 59.02 | 103.85 | 116.67 | 128.81 | 116.12 | 143.58 | 178.19 | 200.29 | 159.31 | 112.5 | 79.45 | 84.73 | 41.23 | 61.81 | 84.15 | 53.46 | 47.62 | 33.03 | 45.91 | 39.99 | 44.57 | 40.99 | 78.12 | 100.69 |
| Net Profit | 33.82 | 30.98 | 26.27 | 26.01 | 18.48 | 28.74 | 20.69 | 29.56 | 31.58 | 44.2 | 78.91 | 88.81 | 97.4 | 88.07 | 101.59 | 130.85 | 148.04 | 118.64 | 83.79 | 55.21 | 67.68 | 36.37 | 55.77 | 72.48 | 45.56 | 41.45 | 31.14 | 40.44 | 36.53 | 37.1 | 30.76 | 64.77 | 78.12 |
| EPS | 10.44 | 9.56 | 8.11 | 8.16 | 5.91 | 9.7 | 7.22 | 9.51 | 10.17 | 14.12 | 23.14 | 26.08 | 27.9 | 24.61 | 27.64 | 33.56 | 37.95 | 28.57 | 19.31 | 14.63 | 16.28 | 10.71 | 15.24 | 21 | 13.36 | 12.65 | 10.24 | 12.36 | 11.73 | 10.67 | 9.49 | 19.99 | 23.13 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 55.76 | 84.78 | 60.46 | 139.98 | 94.21 | 144.2 | 109.87 | 219.57 | 353.98 | 334.13 | 255.44 | 184.04 |
| Investing Cash Flow | -3.76 | -29.26 | -10.32 | -134.87 | -118.69 | -130.12 | -61.59 | -147.25 | -209.51 | -274.32 | -139.23 | -343.57 |
| Financing Cash Flow | -55.07 | -53.95 | -55.21 | 15.56 | 20.71 | -25.67 | -37.45 | -56.51 | -81.23 | -74.97 | -48.52 | 84.57 |
| Net Cash Flow | -3.07 | 1.57 | -5.07 | 20.67 | -3.77 | -11.59 | 10.83 | 15.81 | 63.24 | -15.16 | 67.69 | -74.96 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 229.9 | 280.21 | 362.46 | 485.06 | 592.02 | 668.37 | 909.92 | 1,314.86 | 1,698.16 | 1,893.24 | 2,018.37 | 2,151.72 |
| Total Liabilities | 392.65 | 324.53 | 272.55 | 362.78 | 453.88 | 444.73 | 400.41 | 430.4 | 264.65 | 252.91 | 233.69 | 590.82 |
| Total Assets | 622.55 | 604.74 | 635.01 | 847.84 | 1,045.89 | 1,113.1 | 1,310.33 | 1,745.26 | 1,962.81 | 2,146.15 | 2,252.06 | 2,742.54 |