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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 | 201.69 | 349.98 | 323.4 | 349.71 | 313.32 | 279.54 | 260.07 | 251.41 | 99.4 | 307.85 | 411.27 | 473.43 | 231.91 | 374.84 | 341.52 | 445.67 | 337.41 | 358.28 | 338.97 | 327.9 | 294.48 | 314.24 | 291.84 | 321.18 | 340.06 | 366.91 | 345.84 | 344.94 | 307.91 | 325.1 | 301.39 | 341.61 | 472.15 |
| Expenses | 174.17 | 322.44 | 306.45 | 342.69 | 284.22 | 259.59 | 235.49 | 238.68 | 102.86 | 261.53 | 227.22 | 254.03 | 131.07 | 211.22 | 243.82 | 344.64 | 277.11 | 305.08 | 297.59 | 305.82 | 237.92 | 256.7 | 244.98 | 270.12 | 278.47 | 313.88 | 294.12 | 296.78 | 255.36 | 276.02 | 250.88 | 277.6 | 389.56 |
| EBITDA | 27.52 | 27.54 | 16.95 | 7.02 | 29.1 | 19.95 | 24.58 | 12.73 | -3.46 | 46.32 | 184.05 | 219.4 | 100.84 | 163.62 | 97.7 | 101.03 | 60.3 | 53.2 | 41.38 | 22.08 | 56.56 | 57.54 | 46.86 | 51.06 | 61.59 | 53.03 | 51.72 | 48.16 | 52.55 | 49.08 | 50.51 | 64.01 | 82.59 |
| Depreciation | 1.71 | 1.79 | 1.84 | 2 | 2.2 | 2.21 | 2.58 | 2.53 | 2.55 | 2.57 | 2.57 | 2.31 | 2.49 | 2.51 | 2.5 | 2.46 | 2.45 | 2.51 | 2.51 | 2.44 | 2.45 | 2.46 | 2.43 | 2.36 | 2.34 | 2.37 | 2.12 | 2.17 | 2.2 | 2.12 | 2.06 | 2 | 2.04 |
| EBIT | 25.81 | 25.75 | 15.11 | 5.02 | 26.9 | 17.74 | 22 | 10.2 | -6.01 | 43.75 | 181.48 | 217.09 | 98.35 | 161.11 | 95.2 | 98.57 | 57.85 | 50.69 | 38.87 | 19.64 | 54.11 | 55.08 | 44.43 | 48.7 | 59.25 | 50.66 | 49.6 | 45.99 | 50.35 | 46.96 | 48.45 | 62.01 | 80.55 |
| Interest | 0.29 | 0.14 | 0.67 | 0.11 | 0.03 | 0.03 | 0.02 | 0.03 | 0.01 | 0.05 | 0.14 | 0.43 | 0.05 | 0.04 | 0.03 | 0.04 | 0.09 | 0.86 | 0.13 | 0.09 | 0.05 | 0.06 | 0.05 | 0.05 | 0.05 | 0.04 | 0.05 | 0.06 | 0.04 | 0.06 | 0.05 | 0.05 | 0.09 |
| Profit Before Tax | 25.52 | 25.61 | 14.44 | 4.91 | 26.87 | 17.71 | 21.98 | 10.17 | -6.02 | 43.7 | 181.34 | 216.66 | 98.3 | 161.07 | 95.17 | 98.53 | 57.76 | 49.83 | 38.74 | 19.55 | 54.06 | 55.02 | 44.38 | 48.65 | 59.2 | 50.62 | 49.55 | 45.93 | 50.31 | 46.9 | 48.4 | 61.96 | 80.46 |
| Net Profit | 16.82 | 17.27 | 10.16 | 2.96 | 22.05 | 20.37 | 16.92 | 7.79 | -1.39 | 35.51 | 136.29 | 163.49 | 77.38 | 123.66 | 75.71 | 73.27 | 47.74 | 41.23 | 33.54 | 14.26 | 50.51 | 48.22 | 40.22 | 40.42 | 53.35 | 46.33 | 40.84 | 39.5 | 45.89 | 40.45 | 42.22 | 51.6 | 65.6 |
| EPS | 1.01 | 1.04 | 0.61 | 0.18 | 1.33 | 1.23 | 1.02 | 0.47 | -0.08 | 2.14 | 8.22 | 9.85 | 4.66 | 7.45 | 4.56 | 4.42 | 2.88 | 2.48 | 2.02 | 0.86 | 2.03 | 1.94 | 1.62 | 1.62 | 2.14 | 1.86 | 1.64 | 1.59 | 1.84 | 1.63 | 1.7 | 2.07 | 2.64 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 35.7 | 55.92 | 78.14 | 191.98 | 53.47 | 88.12 | 103.34 | 297.76 | 140.11 | 231.01 | 108.75 | 168.12 |
| Investing Cash Flow | -5.78 | -34.72 | -11.66 | -16.06 | -54.56 | -42.86 | -20.72 | -300.19 | -15.32 | 43.98 | 235.16 | -29.92 |
| Financing Cash Flow | -32.53 | -22.88 | -64.98 | -148.85 | -7.21 | -10.11 | -8.81 | -49.77 | -49.77 | -323.52 | -99.54 | -99.54 |
| Net Cash Flow | -2.62 | -1.68 | 1.5 | 27.07 | -8.3 | 35.15 | 73.81 | -52.2 | 75.02 | -48.53 | 244.37 | 38.66 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 185.07 | 126.56 | 161.46 | 257.27 | 298.72 | 356.21 | 681.35 | 981.33 | 1,068.02 | 922.77 | 1,002.06 | 1,083.22 |
| Total Liabilities | 210.89 | 222.56 | 258.28 | 168.12 | 229.83 | 296.86 | 95.84 | 126.86 | 99.06 | 132.99 | 101.69 | 202.03 |
| Total Assets | 395.96 | 349.13 | 419.74 | 425.39 | 528.55 | 653.07 | 777.19 | 1,108.19 | 1,167.08 | 1,055.76 | 1,103.75 | 1,285.26 |