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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 | 267.21 | 257.31 | 242.69 | 193.53 | 198.63 | 183.85 | 222.87 | 205.74 | 112.25 | 189.23 | 259.18 | 313.65 | 281.19 | 292.09 | 342.67 | 383.03 | 335.18 | 258.42 | 248.97 | 285.84 | 268.56 | 248.41 | 230.16 | 253.37 | 245.99 | 228.86 | 270.99 | 330.5 | 282.84 | 265.66 | 287.92 | 338.62 | 374.71 |
| Expenses | 219.53 | 206.44 | 206.12 | 156.98 | 155.87 | 154.74 | 201.96 | 180.94 | 102.61 | 159.17 | 213.51 | 264.79 | 209.29 | 244.18 | 282.42 | 338.1 | 263.42 | 231.45 | 222.68 | 244.99 | 227.86 | 221.01 | 195.28 | 219.78 | 213.91 | 201.85 | 236.74 | 300.86 | 265.09 | 245.08 | 255.86 | 314.32 | 334.11 |
| EBITDA | 47.68 | 50.87 | 36.57 | 36.55 | 42.76 | 29.11 | 20.91 | 24.8 | 9.64 | 30.06 | 45.67 | 48.86 | 71.9 | 47.91 | 60.25 | 44.93 | 71.76 | 26.97 | 26.29 | 40.85 | 40.7 | 27.4 | 34.88 | 33.59 | 32.08 | 27.01 | 34.25 | 29.64 | 17.75 | 20.58 | 32.06 | 24.3 | 40.6 |
| Depreciation | 3.64 | 3.68 | 3.64 | 5.41 | 4.38 | 3.36 | 9.44 | 5.87 | 4.55 | 4.94 | 4.78 | 8.1 | 5.09 | 4.32 | 4.8 | 7.38 | 5.06 | 5.12 | 5.78 | 11.42 | 4.94 | 5.83 | 5.92 | 10.17 | 6.85 | 5.71 | 9.8 | 10.87 | 8.84 | 9.19 | 11.4 | 13.41 | 10.74 |
| EBIT | 44.04 | 47.19 | 32.93 | 31.14 | 38.38 | 25.75 | 11.47 | 18.93 | 5.09 | 25.12 | 40.89 | 40.76 | 66.81 | 43.59 | 55.45 | 37.55 | 66.7 | 21.85 | 20.51 | 29.43 | 35.76 | 21.57 | 28.96 | 23.42 | 25.23 | 21.3 | 24.45 | 18.77 | 8.91 | 11.39 | 20.66 | 10.89 | 29.86 |
| Interest | 4.01 | 3.74 | 4.11 | 3.92 | 2.65 | 2.91 | 2.47 | 2.2 | 1.83 | 2.33 | 2.23 | 3.68 | 3.24 | 2.96 | 2.65 | 3.31 | 2.11 | 2.29 | 3.05 | 2.31 | 2.95 | 2.57 | 2.85 | 3.39 | 3.68 | 3.38 | 5.18 | 5.23 | 4.01 | 5.93 | 6.94 | 6.83 | 6.66 |
| Profit Before Tax | 40.03 | 43.45 | 28.82 | 27.22 | 35.73 | 22.84 | 9 | 16.73 | 3.26 | 22.79 | 38.66 | 37.08 | 63.57 | 40.63 | 52.8 | 34.24 | 64.59 | 19.56 | 17.46 | 27.12 | 32.81 | 19 | 26.11 | 20.03 | 21.55 | 17.92 | 19.27 | 13.54 | 4.9 | 5.46 | 13.72 | 4.06 | 23.2 |
| Net Profit | 30.84 | 30.74 | 19.84 | 17.46 | 27.45 | 22.17 | 13.42 | 15.47 | 4.56 | 16.97 | 27.64 | 32.15 | 50.5 | 30.67 | 39.34 | 36.95 | 50.96 | 17 | 17.03 | 19.82 | 39.6 | 27.44 | 26.55 | 36.72 | 30.72 | 32.76 | 20.52 | 5.42 | 31.16 | 11.63 | 13.85 | -20.1 | 38.07 |
| EPS | 16.16 | 16.12 | 10.51 | 9.19 | 14.4 | 11.62 | 7.04 | 7.91 | 2.39 | 8.9 | 14.49 | 16.99 | 26.48 | 16.08 | 20.76 | 19.55 | 26.72 | 8.91 | 9.02 | 10.36 | 20.76 | 14.39 | 13.92 | 19.26 | 16.11 | 17.18 | 10.76 | 2.71 | 16.34 | 6.1 | 7.26 | -10.75 | 19.96 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0 | 44.96 | 37.09 | 47.91 | 56.33 | 80.58 | 95.73 | -104.5 | 407.95 | 129.23 | 146.91 | 145.76 |
| Investing Cash Flow | 0 | -11.85 | -10.45 | -14.75 | -36.33 | -60.71 | -58.41 | -30.51 | -373.28 | -90.37 | -106.96 | -86.04 |
| Financing Cash Flow | 0 | -34.13 | -21.2 | -38.94 | -19.13 | -18.14 | -12.94 | 110.28 | -37.28 | -38.34 | -40.59 | -59.87 |
| Net Cash Flow | 0 | -1.03 | 5.44 | -5.78 | 0.87 | 1.73 | 24.38 | -24.73 | -2.61 | 0.52 | -0.64 | -0.15 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 180.33 | 197.31 | 232.55 | 300.92 | 397.79 | 471.35 | 551.01 | 707.15 | 810.17 | 939.51 | 1,012.3 | 1,046.52 |
| Total Liabilities | 348.12 | 312.5 | 289.39 | 294.07 | 215.89 | 170.81 | 229.35 | 346.22 | 315.24 | 322.03 | 421.1 | 500.38 |
| Total Assets | 528.45 | 509.82 | 521.94 | 594.99 | 613.68 | 642.15 | 780.36 | 1,053.37 | 1,125.4 | 1,261.54 | 1,433.4 | 1,546.89 |