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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 | 251.3 | 298.29 | 328.51 | 344.34 | 343.18 | 340.33 | 333.53 | 324.66 | 331.51 | 333.17 | 330.88 | 339.89 | 361.13 | 351.94 | 355.9 | 357.63 | 365.12 | 354.72 | 356.47 | 375.45 | 350.93 | 336.55 | 360.79 | 394.33 | 472.82 | 486.26 | 523.25 | 559.17 | 591.67 | 617.84 | 650.29 | 686.67 | 693.1 | 684.48 | 721.78 | 752.76 | 766.53 | 781.92 | 831.84 | 853.82 | 898.29 | 934.56 | 1,004.85 | 1,070.33 | 1,107.29 | 1,152.36 |
| Expenses | 178.32 | 193.96 | 209.04 | 223.64 | 207.81 | 214.38 | 206.6 | 220.37 | 229.24 | 234.2 | 234.88 | 249.91 | 279.77 | 274.96 | 272.7 | 290.95 | 284.37 | 289.93 | 278.39 | 272.54 | 273.2 | 255.16 | 258.75 | 282.24 | 320.31 | 345.1 | 358.16 | 386.8 | 409.7 | 474.36 | 469.01 | 496.12 | 486.18 | 517.19 | 517.03 | 545.54 | 570.99 | 615.56 | 616.18 | 646.34 | 679.7 | 710.46 | 733.79 | 794.07 | 823.88 | 887.12 |
| EBITDA | 72.98 | 104.33 | 119.47 | 120.7 | 135.37 | 125.95 | 126.93 | 104.29 | 102.27 | 98.97 | 96 | 89.98 | 81.36 | 76.98 | 83.2 | 66.68 | 80.75 | 64.79 | 78.08 | 102.91 | 77.73 | 81.39 | 102.04 | 112.09 | 152.51 | 141.16 | 165.09 | 172.37 | 181.97 | 143.48 | 181.28 | 190.55 | 206.92 | 167.29 | 204.75 | 207.22 | 195.54 | 166.36 | 215.66 | 207.48 | 218.59 | 224.1 | 271.06 | 276.26 | 283.41 | 265.24 |
| Depreciation | 14.56 | 11.4 | 14.26 | 15.49 | 15.38 | 11.95 | 12.83 | 13.36 | 13.65 | 10.88 | 11.92 | 12.59 | 12.86 | 9.35 | 10.28 | 12.31 | 12.76 | 17.17 | 17.65 | 17.58 | 18.5 | 17.3 | 19.62 | 20.23 | 24.44 | 23.69 | 25.16 | 26.41 | 27.94 | 24.87 | 27.39 | 29.9 | 31.86 | 28.44 | 30.28 | 33.53 | 33.53 | 31.65 | 32.8 | 35.78 | 40.96 | 36.9 | 42.5 | 46.31 | 49.66 | 49.61 |
| EBIT | 58.42 | 92.93 | 105.21 | 105.21 | 119.99 | 114 | 114.1 | 90.93 | 88.62 | 88.09 | 84.08 | 77.39 | 68.5 | 67.63 | 72.92 | 54.37 | 67.99 | 47.62 | 60.43 | 85.33 | 59.23 | 64.09 | 82.42 | 91.86 | 128.07 | 117.47 | 139.93 | 145.96 | 154.03 | 118.61 | 153.89 | 160.65 | 175.06 | 138.85 | 174.47 | 173.69 | 162.01 | 134.71 | 182.86 | 171.7 | 177.63 | 187.2 | 228.56 | 229.95 | 233.75 | 215.63 |
| Interest | 0 | 0 | 0 | 0.02 | 0.02 | 0.02 | 0 | 0.02 | -0.01 | 0 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 4.32 | 4.75 | 4.82 | 4.92 | 4.93 | 4.94 | 4.83 | 5.58 | 5.43 | 5.53 | 5.36 | 5.21 | 5.15 | 5.08 | 5.28 | 5.65 | 5.9 | 6.14 | 5.86 | 5.58 | 7.72 | 8.12 | 8.28 | 10.78 | 9.69 | 10.8 | 9.91 | 11.74 | 14.88 |
| Profit Before Tax | 58.42 | 92.93 | 105.21 | 105.19 | 119.97 | 113.98 | 114.1 | 90.91 | 88.63 | 88.09 | 84.07 | 77.36 | 68.49 | 67.62 | 72.91 | 54.36 | 67.98 | 43.3 | 55.68 | 80.51 | 54.31 | 59.16 | 77.48 | 87.03 | 122.49 | 112.04 | 134.4 | 140.6 | 148.82 | 113.46 | 148.81 | 155.37 | 169.41 | 132.95 | 168.33 | 167.83 | 156.43 | 126.99 | 174.74 | 163.42 | 166.85 | 177.51 | 217.76 | 220.04 | 222.01 | 200.75 |
| Net Profit | 53.18 | 75.52 | 80.3 | 85.42 | 100.5 | 95.91 | 97.15 | 86.06 | 74.81 | 79.24 | 88.48 | 57.49 | 64.73 | 60.05 | 70.03 | 38.96 | 59.27 | 39.8 | 43.71 | 70.08 | 55.38 | 51.77 | 61.45 | 71.22 | 98.39 | 92.04 | 100.77 | 106.56 | 118.4 | 99.51 | 126.01 | 131.3 | 132.35 | 106.66 | 136.12 | 139.06 | 129.89 | 112.05 | 139.5 | 137.2 | 152.52 | 141.55 | 183.46 | 191.81 | 189.65 | 164.24 |
| EPS | 17.56 | 18.61 | 19.75 | 18.45 | 24.73 | 23.5 | 23.79 | 21.08 | 18.87 | 19.97 | 22.32 | 14.49 | 16.47 | 15.77 | 18.38 | 10.27 | 15.64 | 10.56 | 12.16 | 19.36 | 15.35 | 14.34 | 17.74 | 20.89 | 29.04 | 26.84 | 29.5 | 31.73 | 35.87 | 29.97 | 25.35 | 26.41 | 27.05 | 22.12 | 28.2 | 28.76 | 27.07 | 23.13 | 29.66 | 29.16 | 32.37 | 30.16 | 39 | 40.81 | 20.47 | 17.86 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 243.17 | 417.72 | 312.43 | 305 | 206.16 | 332.8 | 364.57 | 443.96 | 492.57 | 525.89 | 654.62 | 873.47 |
| Investing Cash Flow | -62.01 | -166.81 | -175.38 | 26.31 | -229.69 | 24.38 | -1.8 | 43.66 | -54.8 | -483.44 | 142.73 | -96.83 |
| Financing Cash Flow | -115.43 | -165.01 | -245.29 | -303.51 | -53.87 | -308.24 | -188.31 | -416.34 | -440.07 | -106.51 | -609.6 | -621.57 |
| Net Cash Flow | 65.73 | 85.9 | -108.24 | 27.8 | -77.4 | 48.94 | 174.46 | 71.28 | -2.3 | -64.06 | 187.75 | 155.07 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 715 | 1,093.33 | 1,215.8 | 1,205.29 | 1,381.88 | 1,306.82 | 1,501.72 | 1,568.81 | 1,716.55 | 2,249.47 | 2,307.96 | 2,564.24 |
| Total Liabilities | 244.16 | 195.85 | 182.44 | 225.74 | 215.31 | 429.13 | 506.43 | 501.1 | 571.19 | 666.57 | 837.71 | 1,132.78 |
| Total Assets | 959.17 | 1,289.18 | 1,398.24 | 1,431.02 | 1,597.19 | 1,735.95 | 2,008.14 | 2,069.91 | 2,287.74 | 2,916.04 | 3,145.67 | 3,697.02 |