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| Metric (₹ crore) | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | 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 | 94.88 | 176.07 | 132.38 | 143.56 | 140.65 | 168.27 | 231.94 | 257.58 | 225.21 | 226.29 | 195.89 | 167.26 | 205.33 | 228.43 | 220.43 | 244.37 | 211.53 | 210.12 | 147.85 | 119.8 | 129.55 | 151.54 | 164.06 | 132.05 | 168.15 | 195.99 | 216.26 | 167.06 | 188.66 | 172.43 | 205.72 | 184.78 | 159.52 | 211.88 | 200.72 | 198.13 | 183.64 | 217.68 | 210.42 | 197.99 | 207.47 | 244.4 | 218.25 | 256.99 | 285.58 |
| Expenses | 59.94 | 132.39 | 103.47 | 95.37 | 100.71 | 126.26 | 187.25 | 181.48 | 161.12 | 178.83 | 147.83 | 129.72 | 164.7 | 186.9 | 176.9 | 212.43 | 162.57 | 184.66 | 114.9 | 103.86 | 110.07 | 119.54 | 125.78 | 115.17 | 133.54 | 166.58 | 182.1 | 146.9 | 149.81 | 147.88 | 158.03 | 178.54 | 135.31 | 157.51 | 157.02 | 169.78 | 149.31 | 176.2 | 180.63 | 176.9 | 166.14 | 200.92 | 183.47 | 212.55 | 209.18 |
| EBITDA | 34.94 | 43.68 | 28.91 | 48.19 | 39.94 | 42.01 | 44.69 | 76.1 | 64.09 | 47.46 | 48.06 | 37.54 | 40.63 | 41.53 | 43.53 | 31.94 | 48.96 | 25.46 | 32.95 | 15.94 | 19.48 | 32 | 38.28 | 16.88 | 34.61 | 29.41 | 34.16 | 20.16 | 38.85 | 24.55 | 47.69 | 6.24 | 24.21 | 54.37 | 43.7 | 28.35 | 34.33 | 41.48 | 29.79 | 21.09 | 41.33 | 43.48 | 34.78 | 44.44 | 76.4 |
| Depreciation | 3.04 | 5.91 | 2.62 | 1.69 | 3.64 | 4.2 | 11.13 | 1.17 | 5.09 | 4.86 | 6.56 | 4.87 | 2.21 | 2.34 | 2.19 | 2.2 | 2.78 | 3.5 | 2.97 | 3.34 | 4.29 | 4.31 | 4.36 | 4.27 | 4.33 | 4.3 | 4.43 | 4.27 | 4.55 | 4.6 | 4.64 | 4.88 | 6.19 | 6.39 | 6.95 | 6.85 | 6.85 | 6.98 | 7.55 | 8.04 | 8.2 | 8.26 | 8.35 | 8.67 | 9.94 |
| EBIT | 31.9 | 37.77 | 26.29 | 46.5 | 36.3 | 37.81 | 33.56 | 74.93 | 59 | 42.6 | 41.5 | 32.67 | 38.42 | 39.19 | 41.34 | 29.74 | 46.18 | 21.96 | 29.98 | 12.6 | 15.19 | 27.69 | 33.92 | 12.61 | 30.28 | 25.11 | 29.73 | 15.89 | 34.3 | 19.95 | 43.05 | 1.36 | 18.02 | 47.98 | 36.75 | 21.5 | 27.48 | 34.5 | 22.24 | 13.05 | 33.13 | 35.22 | 26.43 | 35.77 | 66.46 |
| Interest | 5.1 | 4.61 | 1.75 | 7.16 | 4.08 | 4.3 | 3.62 | 7.69 | 6.48 | 6.15 | 4.72 | 5.45 | 1.26 | 1.27 | 0.96 | 0.93 | 0.89 | 1.05 | 1.08 | 4.55 | 1.83 | 0.38 | 0.94 | 2.36 | 1.4 | 0.68 | 1.04 | 1.63 | 2.11 | 1.91 | 1.26 | 5.08 | 1.49 | 1.45 | 2.12 | 1.85 | 1.53 | 3.83 | 1.08 | 1.68 | 5.47 | 3.04 | 1.49 | 2.01 | 0.58 |
| Profit Before Tax | 26.8 | 33.16 | 24.54 | 39.34 | 32.22 | 33.51 | 29.94 | 67.24 | 52.52 | 36.45 | 36.78 | 27.22 | 37.16 | 37.92 | 40.38 | 28.81 | 45.29 | 20.91 | 28.9 | 8.05 | 13.36 | 27.31 | 32.98 | 10.25 | 28.88 | 24.43 | 28.69 | 14.26 | 32.19 | 18.04 | 41.79 | -3.72 | 16.53 | 46.53 | 34.63 | 19.65 | 25.95 | 30.67 | 21.16 | 11.37 | 27.66 | 32.18 | 24.94 | 33.76 | 65.88 |
| Net Profit | 19.97 | 28.01 | 23.47 | 28.7 | 27.55 | 20.99 | 21.54 | 42.6 | 36.9 | 39.5 | 25.98 | -13.72 | 38.98 | 41.67 | 27.23 | 18.79 | 33.37 | 30.86 | 25.45 | 5.57 | 16.65 | 21.61 | 27.56 | 8.15 | 26.13 | 22.06 | -48.53 | 23.47 | 27.48 | 16 | 29.79 | 3.46 | 14.37 | 43.04 | 29.07 | -4.91 | 22.11 | 25.69 | 25.8 | 16.65 | 44.36 | 28.59 | 24.78 | 37 | 51.37 |
| EPS | 1.89 | 2.23 | 2.15 | 1.71 | 2.67 | 2.46 | 2.02 | 3.21 | 2.05 | 4.93 | 1.74 | -1.39 | 3.72 | 4.02 | 2.5 | 1.76 | 3.28 | 3 | 2.3 | 0.85 | 1.57 | 1.99 | 2.48 | 0.61 | 2.35 | 2.05 | -4.83 | 1.9 | 2.48 | 1.33 | 2.68 | 0.34 | 1.41 | 4.06 | 2.64 | -0.88 | 1.97 | 2.31 | 2.27 | 1.47 | 4.08 | 2.58 | 2.2 | 3.37 | 4.73 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 37.61 | 112.95 | 289.47 | 17.64 | 39.95 | 46.7 | 63.97 | 135.48 | 34.31 | 102.82 | 105.91 | 138.72 |
| Investing Cash Flow | -29.47 | -50.19 | -249.23 | 47.87 | -78.69 | -40.09 | -45.38 | -102.9 | -6.36 | -83.34 | -75.49 | -38.18 |
| Financing Cash Flow | -41.91 | -40.25 | -10.13 | -75.98 | 16.83 | -6.3 | -20.8 | -23.73 | -24.94 | -20.89 | -30.2 | -89.21 |
| Net Cash Flow | -33.77 | 22.51 | 30.11 | -10.47 | -21.91 | 0.31 | -2.21 | 8.85 | 3.01 | -1.41 | 0.22 | 11.33 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 351.97 | 445.72 | 553 | 547.72 | 659.86 | 750.37 | 827.91 | 846.46 | 917.43 | 1,002.98 | 1,091.85 | 1,231.76 |
| Total Liabilities | 310.19 | 316.06 | 469.9 | 312.32 | 245.01 | 276.85 | 248.88 | 262.28 | 239.43 | 208.61 | 209.44 | 260.65 |
| Total Assets | 662.17 | 761.78 | 1,022.91 | 860.03 | 904.88 | 1,027.22 | 1,076.79 | 1,108.75 | 1,156.85 | 1,211.59 | 1,301.29 | 1,492.41 |