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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 | 171.84 | 189.31 | 215.73 | 188.57 | 197.71 | 222.8 | 262.2 | 207.5 | 219.9 | 249.3 | 278.1 | 262.7 | 266.8 | 292.3 | 317.5 | 292.5 | 301.1 | 335.2 | 365.6 | 327.9 | 301.7 | 266 | 431.9 | 452.4 | 431 | 606.6 | 498.4 | 496.9 | 485.5 | 502.7 | 533.8 | 489.4 | 491 | 541 | 601.3 | 538.9 | 545.4 | 601.9 | 660.2 | 596.7 | 602.6 | 669.8 | 730.6 | 659.8 | 702.7 | 797.7 |
| Expenses | 128.06 | 140.1 | 179.41 | 118.51 | 143.57 | 162.3 | 182.2 | 160.4 | 170.1 | 183.8 | 200.2 | 206.1 | 202.8 | 217.3 | 230.7 | 226.9 | 234.9 | 240.1 | 256.7 | 245.6 | 244.4 | 217.7 | 304.7 | 313.6 | 309 | 417.6 | 356.9 | 387.7 | 364.4 | 385.2 | 390 | 376.4 | 375.4 | 394.8 | 423.5 | 398.3 | 400.7 | 431.9 | 457.7 | 442.7 | 433.6 | 477.5 | 506.5 | 480.5 | 515.9 | 550.2 |
| EBITDA | 43.78 | 49.21 | 36.32 | 70.06 | 54.14 | 60.5 | 80 | 47.1 | 49.8 | 65.5 | 77.9 | 56.6 | 64 | 75 | 86.8 | 65.6 | 66.2 | 95.1 | 108.9 | 82.3 | 57.3 | 48.3 | 127.2 | 138.8 | 122 | 189 | 141.5 | 109.2 | 121.1 | 117.5 | 143.8 | 113 | 115.6 | 146.2 | 177.8 | 140.6 | 144.7 | 170 | 202.5 | 154 | 169 | 192.3 | 224.1 | 179.3 | 186.8 | 247.5 |
| Depreciation | 7.89 | 6.46 | 7.13 | 7.43 | 7.26 | 6.3 | 6.5 | 7 | 7.7 | 6.9 | 7.5 | 8 | 10.7 | 8.8 | 9.4 | 9.6 | 10.4 | 16.3 | 17.7 | 18.8 | 20 | 17.9 | 19.5 | 19.5 | 20.3 | 19.2 | 20.5 | 30.7 | 37.7 | 35.9 | 38.8 | 37.9 | 37.6 | 35.1 | 35.9 | 36 | 36.6 | 34.7 | 35.3 | 35.5 | 36.4 | 34.6 | 40.5 | 42.1 | 44.6 | 44.4 |
| EBIT | 35.89 | 42.75 | 29.19 | 62.63 | 46.88 | 54.2 | 73.5 | 40.1 | 42.1 | 58.6 | 70.4 | 48.6 | 53.3 | 66.2 | 77.4 | 56 | 55.8 | 78.8 | 91.2 | 63.5 | 37.3 | 30.4 | 107.7 | 119.3 | 101.7 | 169.8 | 121 | 78.5 | 83.4 | 81.6 | 105 | 75.1 | 78 | 111.1 | 141.9 | 104.6 | 108.1 | 135.3 | 167.2 | 118.5 | 132.6 | 157.7 | 183.6 | 137.2 | 142.2 | 203.1 |
| Interest | 0.37 | 0.03 | 0.15 | 0.05 | 0.27 | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 3.8 | 3.7 | 3.9 | 3.9 | 3.7 | 4 | 3.9 | 4.4 | 4.6 | 4.7 | 9.1 | 11.9 | 8.5 | 10.9 | 9.1 | 9 | 8 | 7.8 | 7 | 6.6 | 6 | 6 | 5.3 | 5 | 4.7 | 4.8 | 7.2 | 6.1 | 6.3 |
| Profit Before Tax | 35.52 | 42.72 | 29.04 | 62.58 | 46.61 | 54.1 | 73.4 | 39.8 | 41.9 | 58.5 | 70.1 | 48.4 | 53.1 | 66 | 77.2 | 55.7 | 55.7 | 75 | 87.5 | 59.6 | 33.4 | 26.7 | 103.7 | 115.4 | 97.3 | 165.2 | 116.3 | 69.4 | 71.5 | 73.1 | 94.1 | 66 | 69 | 103.1 | 134.1 | 97.6 | 101.5 | 129.3 | 161.2 | 113.2 | 127.6 | 153 | 178.8 | 130 | 136.1 | 196.8 |
| Net Profit | 28.76 | 30.98 | 6.49 | 61.11 | 34.65 | 40 | 53 | 31 | 31.5 | 44.4 | 50.9 | 36.3 | 40.1 | 49.7 | 57.3 | 46.1 | 47.4 | 59.1 | 81 | 54.9 | 32.6 | 28.4 | 87.1 | 95.9 | 85.1 | 133.7 | 96.3 | 58.2 | 62.1 | 58.2 | 72.4 | 53.6 | 56.9 | 83.6 | 110.7 | 82.2 | 85.8 | 107.8 | 130.8 | 98.1 | 155.5 | 134 | 152.2 | 91.4 | 132.2 | 170.5 |
| EPS | 5.28 | 5.61 | 0.99 | 7.37 | 4.17 | 4.88 | 6.47 | 3.78 | 3.8 | 5.4 | 6.19 | 4.39 | 4.88 | 6 | 6.92 | 5.56 | 5.72 | 7.14 | 9.77 | 6.56 | 3.94 | 3.45 | 10.34 | 11.44 | 10.1 | 15.87 | 11.49 | 6.93 | 7.41 | 6.97 | 8.64 | 6.37 | 6.84 | 9.95 | 13.16 | 9.77 | 10.13 | 12.79 | 15.52 | 11.6 | 18.57 | 15.88 | 18.05 | 5.42 | 7.86 | 10.15 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 121.77 | 158.54 | 171.31 | 197.07 | 218.54 | 283.89 | 398.15 | 446.69 | 456.03 | 535.33 | 568.89 | 635.61 |
| Investing Cash Flow | -113.45 | -163.49 | -137.11 | -172.28 | -99.74 | -26.11 | -212.02 | -449.25 | -287.31 | -24.27 | -303.16 | -421.86 |
| Financing Cash Flow | -0.8 | 0.36 | -32.26 | 12.51 | -55.26 | -190.45 | -138.56 | 136.45 | -283.18 | -413.86 | -334.03 | -263.57 |
| Net Cash Flow | 7.52 | -4.59 | 1.94 | 37.3 | 63.54 | 67.33 | 47.57 | 133.89 | -114.46 | 97.2 | -68.3 | -49.82 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 343.38 | 510.24 | 662.2 | 791.64 | 950.98 | 1,054.03 | 1,276.02 | 1,543.54 | 1,699.55 | 1,885.36 | 2,206.48 | 2,541.28 |
| Total Liabilities | 131.94 | 114.99 | 101.98 | 123.91 | 139.52 | 320.28 | 385.32 | 809.68 | 686.02 | 570.6 | 510.31 | 604.71 |
| Total Assets | 475.31 | 625.23 | 764.17 | 915.55 | 1,090.5 | 1,374.31 | 1,661.33 | 2,353.22 | 2,385.56 | 2,455.96 | 2,716.79 | 3,146 |