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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 | 488.89 | 417.11 | 394.72 | 474.49 | 431.43 | 383.19 | 374.4 | 345.37 | 276.87 | 365.41 | 387.92 | 498.78 | 486.12 | 488.79 | 505.08 | 575.36 | 648 | 551.43 | 514.01 | 608.05 | 592.29 | 585.61 | 584.63 | 576.69 | 638.16 | 638.91 | 630.41 | 608.16 | 680.66 | 635.44 | 656.99 | 743.91 | 748.73 |
| Expenses | 432.5 | 376.92 | 349.31 | 390.27 | 387.49 | 349.26 | 326.62 | 281.87 | 279.02 | 336.71 | 364.07 | 408.72 | 449.32 | 456.86 | 469.02 | 511.09 | 586.68 | 512.8 | 463.99 | 555.6 | 527.56 | 510.71 | 511.09 | 485.2 | 574.23 | 568.79 | 546.49 | 513.54 | 597.49 | 567.97 | 570.74 | 629.99 | 648.91 |
| EBITDA | 56.39 | 40.19 | 45.41 | 84.22 | 43.94 | 33.93 | 47.78 | 63.5 | -2.15 | 28.7 | 23.85 | 90.06 | 36.8 | 31.93 | 36.06 | 64.27 | 61.32 | 38.63 | 50.02 | 52.45 | 64.73 | 74.9 | 73.54 | 91.49 | 63.93 | 70.12 | 83.92 | 94.62 | 83.17 | 67.47 | 86.25 | 113.92 | 99.82 |
| Depreciation | 6.63 | 6.57 | 6.73 | 10.37 | 10.82 | 10.31 | 11.14 | 19.46 | 13.44 | 13.24 | 13.85 | 14.49 | 13.96 | 13.59 | 14.18 | 14.07 | 14.08 | 13.89 | 14.45 | 14.38 | 14.86 | 14.45 | 14.4 | 15.46 | 14.5 | 14.28 | 15.33 | 16.16 | 14.5 | 15.58 | 17.61 | 28.4 | 19.69 |
| EBIT | 49.76 | 33.62 | 38.68 | 73.85 | 33.12 | 23.62 | 36.64 | 44.04 | -15.59 | 15.46 | 10 | 75.57 | 22.84 | 18.34 | 21.88 | 50.2 | 47.24 | 24.74 | 35.57 | 38.07 | 49.87 | 60.45 | 59.14 | 76.03 | 49.43 | 55.84 | 68.59 | 78.46 | 68.67 | 51.89 | 68.64 | 85.52 | 80.13 |
| Interest | 1.39 | 1.03 | 2.13 | 2.57 | 3.37 | 3.12 | 3.8 | 4.59 | 3.64 | 2.99 | 2.32 | 2.96 | 3.79 | 2.76 | 3.86 | 3.19 | 4.67 | 3.67 | 5.1 | 4.51 | 6.27 | 4.52 | 5.45 | 5.81 | 6.12 | 5.07 | 9.27 | 6.06 | 6.73 | 7.1 | 10.05 | 9.61 | 12.84 |
| Profit Before Tax | 48.37 | 32.59 | 36.55 | 71.28 | 29.75 | 20.5 | 32.84 | 39.45 | -19.23 | 12.47 | 7.68 | 72.61 | 19.05 | 15.58 | 18.02 | 47.01 | 42.57 | 21.07 | 30.47 | 33.56 | 43.6 | 55.93 | 53.69 | 70.22 | 43.31 | 50.77 | 59.32 | 72.4 | 61.94 | 44.79 | 58.59 | 75.91 | 67.29 |
| Net Profit | 38.87 | 26.86 | 39.19 | 61 | 22.63 | 37.26 | 41.61 | 45.58 | -5.22 | 28.5 | 17.86 | 74.17 | 35.87 | 26.21 | 26.32 | 46.36 | 55.38 | 34.23 | 34.73 | 43.29 | 55.85 | 62.54 | 65.68 | 73.34 | 62.94 | 61.09 | 61.72 | 73.52 | 67.36 | 55.18 | 64.99 | 82.8 | 70.93 |
| EPS | 3.41 | 2.36 | 2.29 | 5.35 | 1.99 | 2.28 | 2.52 | 2.76 | -0.23 | 1.73 | 1.13 | 4.4 | 2.15 | 1.58 | 1.58 | 2.76 | 3.28 | 2.06 | 2.1 | 2.61 | 3.35 | 3.74 | 3.89 | 4.32 | 3.73 | 3.66 | 3.77 | 4.39 | 4.03 | 3.31 | 3.89 | 4.95 | 4.18 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 200.95 | 150.29 | 181.47 | 128.72 | 194.06 | 188.6 | 243.59 | 2.3 | 207.78 | 274.22 | 156.18 | 289.21 |
| Investing Cash Flow | -42.33 | -70.77 | -117.48 | -19.26 | -136.88 | -60.35 | -80.45 | 136.95 | -48.28 | -105.23 | 22.76 | -37.56 |
| Financing Cash Flow | -142.93 | -66.35 | -73.24 | -85.79 | -78.11 | -162.23 | -148.56 | -127.16 | -147.07 | -178.34 | -188.64 | -258.96 |
| Net Cash Flow | 15.69 | 13.17 | -9.25 | 23.67 | -20.93 | -33.98 | 14.58 | 12.09 | 12.43 | -9.35 | -9.7 | -7.31 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,043.29 | 1,238.74 | 1,361.36 | 1,509.76 | 1,570.12 | 1,598 | 1,581.15 | 1,622.55 | 1,711.99 | 1,847.91 | 1,989.08 | 2,083.17 |
| Total Liabilities | 858.92 | 559.45 | 668.56 | 681.16 | 712.03 | 735.83 | 798.05 | 822.77 | 949.75 | 1,025.2 | 1,050.8 | 1,266.19 |
| Total Assets | 1,902.21 | 1,798.19 | 2,029.92 | 2,190.92 | 2,282.15 | 2,333.83 | 2,379.19 | 2,445.32 | 2,661.73 | 2,873.11 | 3,039.89 | 3,349.35 |