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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 | Q2 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 485.6 | 473.37 | 478.33 | 589.98 | 509.67 | 574.55 | 539.08 | 627.27 | 517.11 | 592.7 | 565.55 | 592.64 | 560.28 | 632.38 | 582.09 | 659.71 | 588.52 | 607.03 | 531.39 | 598.75 | 486.65 | 210.41 | 346.37 | 494.32 | 456.6 | 304.26 | 446.8 | 545.52 | 471.97 | 494.1 | 538.38 | 565.81 | 530.96 | 554.2 | 586.04 | 644.71 | 617.14 | 589.85 | 558.95 | 642.65 | 547.66 | 559.45 | 614.41 | 605.27 | 576.39 | 603.74 | 580.81 |
| Expenses | 366.14 | 353.84 | 369.67 | 400.34 | 393.78 | 393.39 | 388.53 | 429.03 | 404.87 | 406.32 | 425.66 | 453.08 | 462.36 | 464.35 | 489.78 | 519.98 | 484.37 | 431.54 | 432.99 | 457.09 | 420.71 | 243.47 | 275.27 | 328.71 | 355.48 | 302.85 | 345.83 | 403.51 | 413.55 | 426.54 | 450.86 | 473.83 | 455.7 | 437.69 | 434.37 | 461.67 | 445.04 | 425.4 | 438.3 | 465.48 | 465.07 | 448.83 | 476.27 | 470.1 | 471.99 | 467.32 | 489.94 |
| EBITDA | 119.46 | 119.53 | 108.66 | 189.64 | 115.89 | 181.16 | 150.55 | 198.24 | 112.24 | 186.38 | 139.89 | 139.56 | 97.92 | 168.03 | 92.31 | 139.73 | 104.15 | 175.49 | 98.4 | 141.66 | 65.94 | -33.06 | 71.1 | 165.61 | 101.12 | 1.41 | 100.97 | 142.01 | 58.42 | 67.56 | 87.52 | 91.98 | 75.26 | 116.51 | 151.67 | 183.04 | 172.1 | 164.45 | 120.65 | 177.17 | 82.59 | 110.62 | 138.14 | 135.17 | 104.4 | 136.42 | 90.87 |
| Depreciation | 24.61 | 20.23 | 20.89 | 22.58 | 21.59 | 21.1 | 21.6 | 21.79 | 21.81 | 21.99 | 22.86 | 23.24 | 24.26 | 24.34 | 25.09 | 24.89 | 24.32 | 30.36 | 30.3 | 29.93 | 30.12 | 28.86 | 28.85 | 29.03 | 28.16 | 27.82 | 27.63 | 27.54 | 26.97 | 26.7 | 28.09 | 27.59 | 29.64 | 27.29 | 28.95 | 28.91 | 28.89 | 27.72 | 27.17 | 24.41 | 24.38 | 24.28 | 25.17 | 24.83 | 25.55 | 24.41 | 25.29 |
| EBIT | 94.85 | 99.3 | 87.77 | 167.06 | 94.3 | 160.06 | 128.95 | 176.45 | 90.43 | 164.39 | 117.03 | 116.32 | 73.66 | 143.69 | 67.22 | 114.84 | 79.83 | 145.13 | 68.1 | 111.73 | 35.82 | -61.92 | 42.25 | 136.58 | 72.96 | -26.41 | 73.34 | 114.47 | 31.45 | 40.86 | 59.43 | 64.39 | 45.62 | 89.22 | 122.72 | 154.13 | 143.21 | 136.73 | 93.48 | 152.76 | 58.21 | 86.34 | 112.97 | 110.34 | 78.85 | 112.01 | 65.58 |
| Interest | 1.35 | 3.54 | 4.8 | 2.51 | 2.97 | 3.4 | 0.56 | 3.02 | 0.48 | 1.56 | 2.04 | 1.11 | 1.99 | 1.76 | 3 | 1.92 | 1.83 | 5.32 | 6.4 | 6.4 | 7 | 7.08 | 6.89 | 5.55 | 4.79 | 5.52 | 4.75 | 2.05 | 5.87 | 4.99 | 4.85 | 5.76 | 5.67 | 5 | 5.66 | 6.81 | 6.31 | 5.78 | 6.71 | 5.7 | 6.54 | 6.52 | 6.98 | 5.64 | 6.82 | 6.1 | 6.18 |
| Profit Before Tax | 93.5 | 95.76 | 82.97 | 164.55 | 91.33 | 156.66 | 128.39 | 173.43 | 89.95 | 162.83 | 114.99 | 115.21 | 71.67 | 141.93 | 64.22 | 112.92 | 78 | 139.81 | 61.7 | 105.33 | 28.82 | -69 | 35.36 | 131.03 | 68.17 | -31.93 | 68.59 | 112.42 | 25.58 | 35.87 | 54.58 | 58.63 | 39.95 | 84.22 | 117.06 | 147.32 | 136.9 | 130.95 | 86.77 | 147.06 | 51.67 | 79.82 | 105.99 | 104.7 | 72.03 | 105.91 | 59.4 |
| Net Profit | 64 | 64.3 | 56.77 | 110.75 | 60.43 | 103.96 | 88.52 | 118.1 | 64.19 | 110.11 | 78.66 | 78.11 | 57.09 | 97.57 | 46.19 | 75.63 | 54.46 | 93.73 | 75.57 | 81.63 | 24.05 | -48.05 | 28.52 | 99.04 | 61.91 | -22.25 | 53.77 | 86.52 | 24.52 | 31 | 48.78 | 48.28 | 41.03 | 78.76 | 100.26 | 123.98 | 122.53 | 117.87 | 82.57 | 118.21 | 52.33 | 80.84 | 93.46 | 95.51 | 62.19 | 100.73 | 68.62 |
| EPS | 3.49 | 3.5 | 3.02 | 5.99 | 3.29 | 5.65 | 4.64 | 6.42 | 3.56 | 5.99 | 4.28 | 4.25 | 3.1 | 5.3 | 2.55 | 4.32 | 3.11 | 5.36 | 4.32 | 4.67 | 1.37 | -2.75 | 1.63 | 5.66 | 3.54 | -1.27 | 3.07 | 4.92 | 1.39 | 1.75 | 2.75 | 2.72 | 2.31 | 4.43 | 5.63 | 6.96 | 6.88 | 6.62 | 4.63 | 6.62 | 2.93 | 4.54 | 5.24 | 5.36 | 3.49 | 5.65 | 3.85 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 425.31 | 341.09 | 360.15 | 363.95 | 235.42 | 363.1 | 374.1 | 370.63 | 244.19 | 578.65 | 414.32 | 365.21 |
| Investing Cash Flow | -152.86 | -183.07 | -32.06 | -198.42 | -20.64 | -154.16 | -136.54 | -223.5 | -144.05 | -379.74 | -11.45 | -172.64 |
| Financing Cash Flow | -205.09 | -244.92 | -243.6 | -41.87 | -381.12 | -306.84 | -151.29 | -154.55 | -132.16 | -194.29 | -366.14 | -208.22 |
| Net Cash Flow | 67.36 | -86.89 | 84.49 | 123.66 | -166.34 | -97.9 | 86.27 | -7.42 | -32.02 | 4.62 | 36.73 | -15.65 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,288.18 | 1,346.63 | 1,594.39 | 1,929.09 | 1,826.93 | 1,678.42 | 1,822.86 | 1,882.43 | 1,947.87 | 2,220.96 | 2,224.68 | 2,428.81 |
| Total Liabilities | 616.38 | 652.99 | 489.9 | 506.4 | 567.26 | 807.44 | 653.1 | 654.49 | 630.96 | 771.72 | 829.96 | 767.78 |
| Total Assets | 1,904.55 | 1,999.62 | 2,084.29 | 2,435.49 | 2,394.19 | 2,485.86 | 2,475.97 | 2,536.91 | 2,578.83 | 2,992.69 | 3,054.64 | 3,196.58 |