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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 | 350.3 | 323.44 | 322.9 | 348.79 | 403.3 | 339.59 | 325.5 | 332.55 | 372.49 | 354.83 | 372.86 | 415.42 | 462.21 | 413.46 | 451.81 | 470.17 | 528.03 | 466.64 | 444.74 | 463.3 | 454.71 | 286.13 | 480.27 | 547.06 | 610.59 | 489.44 | 652.04 | 655.62 | 727.61 | 693.8 | 738.72 | 772.44 | 835.74 | 723.88 | 806.12 | 821.83 | 865.94 | 801.1 | 868.86 | 847.59 | 992.9 | 866.7 | 968 | 1,003.4 | 1,112.6 | 1,062.2 |
| Expenses | 327.39 | 294.68 | 299.06 | 316.35 | 363.27 | 300.61 | 291.19 | 304.73 | 334.45 | 322.51 | 328.11 | 367.93 | 410.64 | 374.07 | 408.41 | 422.72 | 466.52 | 425.47 | 411.33 | 431.02 | 427.75 | 277.47 | 413.94 | 485.77 | 531.41 | 457.32 | 571.88 | 581.99 | 621.45 | 615.65 | 626.09 | 659.01 | 708.49 | 635.24 | 663.38 | 692.43 | 740.86 | 687.1 | 727.28 | 728.14 | 843 | 745.6 | 828.1 | 859.5 | 939.9 | 906.9 |
| EBITDA | 22.91 | 28.76 | 23.84 | 32.44 | 40.03 | 38.98 | 34.31 | 27.82 | 38.04 | 32.32 | 44.75 | 47.49 | 51.57 | 39.39 | 43.4 | 47.45 | 61.51 | 41.17 | 33.41 | 32.28 | 26.96 | 8.66 | 66.33 | 61.29 | 79.18 | 32.12 | 80.16 | 73.63 | 106.16 | 78.15 | 112.63 | 113.43 | 127.25 | 88.64 | 142.74 | 129.4 | 125.08 | 114 | 141.58 | 119.45 | 149.9 | 121.1 | 139.9 | 143.9 | 172.7 | 155.3 |
| Depreciation | 11.74 | 9.92 | 10.33 | 10.83 | 12.5 | 10.37 | 10.61 | 10.87 | 12.79 | 10.65 | 11.24 | 11.53 | 11.06 | 10.3 | 12.46 | 14.51 | 14.27 | 15.17 | 15.66 | 16.9 | 17.51 | 17.45 | 18.17 | 19.08 | 19.64 | 18.52 | 18.28 | 17.77 | 19.93 | 18.86 | 19.64 | 19.73 | 19.5 | 18.52 | 18.66 | 19.49 | 19.98 | 19.1 | 18.86 | 18.61 | 19.5 | 18.8 | 20.7 | 21.3 | 25 | 24.7 |
| EBIT | 11.17 | 18.84 | 13.51 | 21.61 | 27.53 | 28.61 | 23.7 | 16.95 | 25.25 | 21.67 | 33.51 | 35.96 | 40.51 | 29.09 | 30.94 | 32.94 | 47.24 | 26 | 17.75 | 15.38 | 9.45 | -8.79 | 48.16 | 42.21 | 59.54 | 13.6 | 61.88 | 55.86 | 86.23 | 59.29 | 92.99 | 93.7 | 107.75 | 70.12 | 124.08 | 109.91 | 105.1 | 94.9 | 122.72 | 100.84 | 130.4 | 102.3 | 119.2 | 122.6 | 147.7 | 130.6 |
| Interest | 4.68 | 3.46 | 2.94 | 3.28 | 2.56 | 2.24 | 2.16 | 2.38 | 0.98 | 1.34 | 1.33 | 1.37 | 1.92 | 1.95 | 2.34 | 2.74 | 1.95 | 3.91 | 3.65 | 3.89 | 4.11 | 3.69 | 3.45 | 3.18 | 3.16 | 2.91 | 2.8 | 3.01 | 2.4 | 2.8 | 5.12 | 6.44 | 5.4 | 4.67 | 6.61 | 8.47 | 9.6 | 8.6 | 8.41 | 5.57 | 7.9 | 7.3 | 7 | 5 | 6.1 | 6 |
| Profit Before Tax | 6.49 | 15.38 | 10.57 | 18.33 | 24.97 | 26.37 | 21.54 | 14.57 | 24.27 | 20.33 | 32.18 | 34.59 | 38.59 | 27.14 | 28.6 | 30.2 | 45.29 | 22.09 | 14.1 | 11.49 | 5.34 | -12.48 | 44.71 | 39.03 | 56.38 | 10.69 | 59.08 | 52.85 | 83.83 | 56.49 | 87.87 | 87.26 | 102.35 | 65.45 | 117.47 | 101.44 | 95.5 | 86.3 | 114.31 | 95.27 | 122.5 | 95 | 112.2 | 117.6 | 141.6 | 124.6 |
| Net Profit | 5.08 | 12.03 | 5.38 | 12.65 | 20.88 | 22.52 | 18.05 | 12.59 | 20.84 | 13.6 | 26.49 | 28.07 | 27.13 | 18.51 | 25.49 | 23.43 | 35.65 | 17.01 | 11.65 | 12.86 | 1.05 | -8.73 | 33.25 | 34.61 | 43.36 | 12.02 | 51.62 | 41.73 | 73.06 | 48.69 | 71.96 | 80.06 | 170.1 | 60.48 | 91.29 | 83.88 | 76.24 | 72.8 | 94.72 | 80.58 | 102 | 85.6 | 121.4 | 95.2 | 128 | 103.3 |
| EPS | 0.32 | 0.76 | 0.34 | 0.8 | 1.32 | 1.42 | 1.14 | 0.8 | 1.32 | 0.86 | 1.67 | 1.77 | 1.71 | 1.17 | 1.61 | 1.48 | 2.25 | 1.07 | 0.37 | 0.41 | 0.03 | -0.28 | 1.05 | 1.09 | 1.37 | 0.38 | 1.63 | 1.32 | 2.31 | 1.54 | 2.27 | 2.53 | 5.38 | 1.91 | 2.89 | 2.65 | 2.41 | 2.3 | 2.99 | 2.55 | 3.23 | 2.71 | 3.85 | 3.01 | 4.06 | 3.28 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 78.03 | 125.69 | 125.55 | 46.51 | 171.86 | 35.48 | 240.04 | 68.56 | 165.91 | 284.9 | 390.9 | 453.5 |
| Investing Cash Flow | -16.78 | -15.87 | -38.87 | -53.24 | -106.91 | -151.58 | -109.51 | 1.9 | -217.34 | -101.1 | -282.9 | -98.3 |
| Financing Cash Flow | -51.68 | -99.51 | -77.4 | -9.85 | -60.09 | 91.37 | -48.22 | -81.19 | 59.82 | -79.1 | -217.1 | -312 |
| Net Cash Flow | 9.57 | 10.32 | 9.28 | -16.58 | 4.86 | -24.73 | 82.31 | -10.73 | 8.39 | 104.7 | -109.1 | 43.2 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 493.42 | 546.21 | 606.9 | 688.95 | 770.91 | 768.99 | 869.89 | 1,032.51 | 1,371.16 | 1,611.2 | 1,865.6 | 2,231.9 |
| Total Liabilities | 682.23 | 574.6 | 509.36 | 569.95 | 614.56 | 786.07 | 896.82 | 932.4 | 1,130.41 | 1,209.9 | 1,175.9 | 1,313.6 |
| Total Assets | 1,175.66 | 1,120.81 | 1,116.26 | 1,258.9 | 1,385.47 | 1,555.07 | 1,766.71 | 1,964.92 | 2,501.56 | 2,821.1 | 3,041.5 | 3,545.5 |