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| Metric (₹ crore) | Q4 FY15 | 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 | 103.17 | 117.9 | 137.15 | 146.91 | 113.89 | 124.2 | 153.57 | 162.8 | 194.32 | 195.07 | 186.55 | 202.8 | 204.63 | 201.26 | 182.1 | 184.02 | 236.44 | 226.96 | 203.59 | 204.35 | 151.24 | 52.14 | 131.23 | 150.44 | 144.56 | 178.53 | 190.46 | 227.06 | 253.84 | 272.82 | 356.84 | 437.9 | 448.63 | 383.49 | 407.74 | 437.88 | 447.71 | 492.67 | 495.01 | 512.85 | 692.77 | 710.57 | 736.63 | 736.46 | 814.56 | 890.53 |
| Expenses | 97.81 | 109.3 | 127.85 | 132.9 | 108.44 | 116.58 | 141.17 | 134.71 | 160.17 | 151.8 | 143.2 | 164.81 | 170.51 | 151.76 | 145.8 | 172 | 225.84 | 199.76 | 174.7 | 184.13 | 144.13 | 48.98 | 118.06 | 137.17 | 134.46 | 159.74 | 162.89 | 201.53 | 218.8 | 241.46 | 300.04 | 371.6 | 382.09 | 303.43 | 321 | 349.3 | 357.43 | 359.51 | 331.01 | 354.77 | 518.68 | 506.34 | 523.86 | 538.48 | 610.65 | 638.13 |
| EBITDA | 5.36 | 8.6 | 9.3 | 14.01 | 5.45 | 7.62 | 12.4 | 28.09 | 34.15 | 43.27 | 43.35 | 37.99 | 34.12 | 49.5 | 36.3 | 12.02 | 10.6 | 27.2 | 28.89 | 20.22 | 7.11 | 3.16 | 13.17 | 13.27 | 10.1 | 18.79 | 27.57 | 25.53 | 35.04 | 31.36 | 56.8 | 66.3 | 66.54 | 80.06 | 86.74 | 88.58 | 90.28 | 133.16 | 164 | 158.08 | 174.09 | 204.23 | 212.77 | 197.98 | 203.91 | 252.4 |
| Depreciation | 1.56 | 1.39 | 1.42 | 1.44 | 1.29 | 1.33 | 2.34 | 5.54 | 16.76 | 9.5 | 10.25 | 10.06 | 9.79 | 4.94 | 4.64 | 5.19 | 4.26 | 3.36 | 3.51 | 2.6 | 2.68 | 2.28 | 2.37 | 2.33 | 2.47 | 1.77 | 1.53 | 1.57 | 2.39 | 2.61 | 4 | 3.9 | 7.99 | 6.36 | 7.27 | 6.25 | 11.06 | 14.14 | 17.64 | 21.85 | 22.91 | 22.78 | 22.52 | 23.25 | 25.1 | 31.7 |
| EBIT | 3.8 | 7.21 | 7.88 | 12.57 | 4.16 | 6.29 | 10.06 | 22.55 | 17.39 | 33.77 | 33.1 | 27.93 | 24.33 | 44.56 | 31.66 | 6.83 | 6.34 | 23.84 | 25.38 | 17.62 | 4.43 | 0.88 | 10.8 | 10.94 | 7.63 | 17.02 | 26.04 | 23.96 | 32.65 | 28.75 | 52.8 | 62.4 | 58.55 | 73.7 | 79.47 | 82.33 | 79.22 | 119.02 | 146.36 | 136.23 | 151.18 | 181.45 | 190.25 | 174.73 | 178.81 | 220.7 |
| Interest | 0.81 | 0.5 | 0.18 | 0.02 | 0.07 | 0.1 | 0.76 | 2.19 | 2.45 | 2.75 | 2.81 | 3.62 | 3.2 | 3.36 | 2.92 | 0.1 | 3.88 | 1.04 | 0.28 | 0.21 | 0.08 | 0.11 | 0.11 | 0.15 | 0.17 | 0.02 | 0.19 | 0.01 | 0.45 | 0.1 | 0.05 | 0.14 | 0.38 | 0.28 | 0.99 | 0.5 | 0.82 | 1.84 | 5.84 | 10.74 | 9.36 | 6.33 | 6.14 | 5.12 | 5.65 | 7.75 |
| Profit Before Tax | 2.99 | 6.71 | 7.7 | 12.55 | 4.09 | 6.19 | 9.3 | 20.36 | 14.94 | 31.02 | 30.29 | 24.31 | 21.13 | 41.2 | 28.74 | 6.73 | 2.46 | 22.8 | 25.1 | 17.41 | 4.35 | 0.77 | 10.69 | 10.79 | 7.46 | 17 | 25.85 | 23.95 | 32.2 | 28.65 | 52.75 | 62.26 | 58.17 | 73.42 | 78.48 | 81.83 | 78.4 | 117.18 | 140.52 | 125.49 | 141.82 | 175.12 | 184.11 | 169.61 | 173.16 | 212.95 |
| Net Profit | 4.41 | 6.54 | 7.78 | 12.79 | 2.93 | 7.25 | 9.02 | 16.67 | 17.17 | 29.06 | 26.79 | 20.61 | 20.08 | 34.03 | 32.99 | 21.48 | 16.67 | 21.91 | 0.96 | 21.25 | 8.26 | -0.8 | 13.88 | 14.27 | 22.98 | 20.25 | 27.46 | 28.29 | 35.2 | 30.7 | 50.99 | 45.85 | 76.73 | 70.99 | 82 | 87.18 | 85.45 | 120.78 | 145.73 | 127.91 | 145.22 | 180.98 | 185.7 | 170.22 | 186.9 | 201.62 |
| EPS | 4.3 | 6.38 | 7.59 | 12.48 | 2.86 | 7.07 | 8.8 | 16.27 | 16.76 | 2.84 | 2.62 | 2.01 | 1.96 | 3.32 | 3.22 | 2.1 | 1.63 | 2.14 | 0.09 | 2.07 | 0.87 | -0.08 | 1.35 | 1.39 | 2.29 | 1.98 | 2.68 | 2.76 | 3.45 | 1.49 | 2.46 | 1.23 | 1.69 | 1.68 | 1.91 | 2.05 | 1.96 | 2.77 | 3.36 | 2.93 | 3.28 | 4.15 | 4.26 | 3.95 | 4.32 | 4.62 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 13.27 | 35.51 | 47.88 | 55.7 | 133.39 | 115.86 | 45.01 | 185.33 | 260.53 | 349.85 | 828.83 | 902.93 |
| Investing Cash Flow | -10.9 | -6.88 | -114.91 | -27.14 | -65.74 | -107.42 | -22.38 | -171.51 | -237.75 | -260.06 | -1,118.57 | -446.09 |
| Financing Cash Flow | 5.54 | -1.9 | 84.26 | -1.88 | -87.37 | -53.76 | -9.48 | -12.05 | 7.23 | 257.4 | 158.49 | -245.54 |
| Net Cash Flow | 7.91 | 26.73 | 17.23 | 26.68 | -19.72 | -45.32 | 13.15 | 1.77 | 30.01 | 347.19 | -131.25 | 211.3 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 83.58 | 118.85 | 165.81 | 260.63 | 372.5 | 428.39 | 459.92 | 569.82 | 837.13 | 1,441.61 | 2,018.78 | 2,783.66 |
| Total Liabilities | 19.87 | 18.29 | 130.77 | 209.14 | 104.81 | 40.84 | 38.18 | 63.51 | 108.24 | 174.79 | 818.24 | 986.44 |
| Total Assets | 103.45 | 137.14 | 296.58 | 469.78 | 477.31 | 469.23 | 498.11 | 633.33 | 945.38 | 1,616.4 | 2,837.02 | 3,770.1 |