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| Metric (₹ crore) | 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 | 285.62 | 256.13 | 307.22 | 293.24 | 351.72 | 393.21 | 334.31 | 344.26 | 372.28 | 307.71 | 326.36 | 368.47 | 117.82 | 309.74 | 366.15 | 432.73 | 421.81 | 469.71 | 561.81 | 597.3 | 458.95 | 401.22 | 320.73 | 389.58 | 332.49 | 330 | 338.55 | 393.59 | 421.96 | 428.63 | 443.47 | 450.87 | 454.2 | 480.45 | 489.57 | 588.02 | 709.04 |
| Expenses | 235.68 | 210.05 | 253.78 | 248.33 | 287.95 | 320.37 | 278.59 | 300.45 | 323.34 | 281.94 | 303.34 | 328.33 | 138.76 | 287 | 327.53 | 386.57 | 372.91 | 421.14 | 493.48 | 543.5 | 409.12 | 369.13 | 296.19 | 362.67 | 310.28 | 306.52 | 314.67 | 368.48 | 387.51 | 395.97 | 398.97 | 403.62 | 406.6 | 457.47 | 467.53 | 519.45 | 640.09 |
| EBITDA | 49.94 | 46.08 | 53.44 | 44.91 | 63.77 | 72.84 | 55.72 | 43.81 | 48.94 | 25.77 | 23.02 | 40.14 | -20.94 | 22.74 | 38.62 | 46.16 | 48.9 | 48.57 | 68.33 | 53.8 | 49.83 | 32.09 | 24.54 | 26.91 | 22.21 | 23.48 | 23.88 | 25.11 | 34.45 | 32.66 | 44.5 | 47.25 | 47.6 | 22.98 | 22.04 | 68.57 | 68.95 |
| Depreciation | 7.21 | 7.29 | 7.44 | -9.85 | 4.56 | 5.39 | 5.54 | 5.76 | 6.65 | 6.85 | 7.27 | 7.84 | 7.5 | 7.64 | 7.57 | 7.78 | 9.66 | 11.63 | 11.58 | 11.94 | 12.33 | 12.19 | 13.92 | 14.65 | 14.65 | 14.31 | 14.52 | 17.01 | 17.03 | 17.2 | 17.26 | 17.01 | 17.51 | 17.42 | 17.46 | 17.25 | 17.4 |
| EBIT | 42.73 | 38.79 | 46 | 54.76 | 59.21 | 67.45 | 50.18 | 38.05 | 42.29 | 18.92 | 15.75 | 32.3 | -28.44 | 15.1 | 31.05 | 38.38 | 39.24 | 36.94 | 56.75 | 41.86 | 37.5 | 19.9 | 10.62 | 12.26 | 7.56 | 9.17 | 9.36 | 8.1 | 17.42 | 15.46 | 27.24 | 30.24 | 30.09 | 5.56 | 4.58 | 51.32 | 51.55 |
| Interest | 2.02 | 0.93 | 1.27 | 1.09 | 1.63 | 2.03 | 2.66 | 2.76 | 3.02 | 4.45 | 6.77 | 4.78 | 3.89 | 3.51 | 3.46 | 5.79 | 7.49 | 6.31 | 9.23 | 6.45 | 12.08 | 7.26 | 10.11 | 11.58 | 13.15 | 13.42 | 12.09 | 15.6 | 21.33 | 19.54 | 19.71 | 21 | 21.63 | 19.92 | 19.44 | 17.83 | 18.57 |
| Profit Before Tax | 40.71 | 37.86 | 44.73 | 53.67 | 57.58 | 65.42 | 47.52 | 35.29 | 39.27 | 14.47 | 8.98 | 27.52 | -32.33 | 11.59 | 27.59 | 32.59 | 31.75 | 30.63 | 47.52 | 35.41 | 25.42 | 12.64 | 0.51 | 0.68 | -5.59 | -4.25 | -2.73 | -7.5 | -3.91 | -4.08 | 7.53 | 9.24 | 8.46 | -14.36 | -14.86 | 33.49 | 32.98 |
| Net Profit | 28.47 | 24.8 | 29.49 | 39.17 | 38.44 | 45.03 | 28.47 | 29.37 | 26.43 | 21.13 | 12.63 | 25.85 | -20.17 | 11.03 | 27.17 | 21.74 | 28.8 | 22.23 | 20.05 | 28.84 | 22.53 | 10.27 | 2.43 | 2.81 | 2.21 | 1.24 | 0.98 | 2.04 | -1.18 | -0.24 | 5.42 | 14.5 | 9.53 | 5.99 | 0.24 | 32.06 | 30.38 |
| EPS | 2.64 | 2.64 | 1.89 | 3.85 | 3.14 | 3.69 | 2.33 | 2.4 | 2.16 | 1.82 | 1.18 | 2.21 | -1.61 | 0.96 | 2.16 | 1.75 | 2.44 | 1.81 | 2.21 | 2.52 | 1.95 | 0.82 | 0.19 | 0.22 | 0.18 | 0.09 | 0.08 | 0.16 | -0.09 | -0.02 | 0.43 | 1.15 | 0.76 | 0.47 | 0.02 | 2.55 | 2.41 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 197.72 | 131.23 | 103.64 | 7.08 | 185.98 | 9.56 | -13.02 | -13.52 | 289.9 | 204.25 | 113.78 | 175.97 |
| Investing Cash Flow | -35.34 | -22.55 | -67.26 | -256.27 | -128.15 | -78.79 | -167.66 | -170.29 | -315.05 | -278.11 | -40.8 | 8.81 |
| Financing Cash Flow | -162.15 | -109.41 | -22.71 | 236.22 | -51.21 | 75.91 | 178.12 | 181.2 | 32.66 | 80.98 | -73.46 | -191.46 |
| Net Cash Flow | 0.23 | -0.73 | 13.67 | -12.97 | 6.62 | 6.68 | -2.56 | -2.61 | 7.51 | 7.12 | -0.48 | -6.68 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 181.49 | 234.6 | 364.45 | 698.08 | 830.29 | 937.86 | 986.03 | 1,052.35 | 1,077.7 | 1,082.24 | 1,104.85 | 1,157.54 |
| Total Liabilities | 352.74 | 275.29 | 342.28 | 376.92 | 468.37 | 532.85 | 769.39 | 1,069.96 | 1,043.2 | 1,205.64 | 1,248.06 | 1,198.23 |
| Total Assets | 534.24 | 509.88 | 706.72 | 1,075 | 1,298.66 | 1,470.71 | 1,755.42 | 2,122.31 | 2,120.9 | 2,287.88 | 2,352.9 | 2,355.77 |