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| Metric (₹ crore) | 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 | 182.42 | 198.92 | 184.47 | 183.69 | 185.21 | 249.23 | 208.97 | 212.19 | 250.76 | 264.18 | 252.4 | 214.83 | 274.3 | 284.8 | 266.4 | 248.57 | 293.24 | 330 | 310.42 | 278.2 | 349.27 | 359.67 | 332.15 | 305.95 | 398.58 | 460.51 | 423.26 | 402.8 | 466.62 | 505.3 | 486.3 | 550.93 | 719.72 | 741.17 | 727.45 | 705.3 | 773 | 792.41 | 807.45 | 756.56 | 873.25 |
| Expenses | 108.83 | 125.04 | 111.92 | 134.64 | 113.77 | 151.48 | 127.88 | 140.46 | 162.21 | 163.5 | 158.87 | 152.67 | 169.79 | 174.95 | 189.62 | 171.33 | 189.18 | 205.23 | 203.19 | 183.69 | 222.75 | 219.85 | 210.44 | 209.05 | 269.38 | 309.06 | 286.06 | 283.9 | 296.87 | 324.16 | 310.79 | 402.5 | 469.73 | 476.66 | 477.14 | 452.91 | 496.29 | 504.2 | 525.84 | 484.19 | 577.43 |
| EBITDA | 73.59 | 73.88 | 72.55 | 49.05 | 71.44 | 97.75 | 81.09 | 71.73 | 88.55 | 100.68 | 93.53 | 62.16 | 104.51 | 109.85 | 76.78 | 77.24 | 104.06 | 124.77 | 107.23 | 94.51 | 126.52 | 139.82 | 121.71 | 96.9 | 129.2 | 151.45 | 137.2 | 118.9 | 169.75 | 181.14 | 175.51 | 148.43 | 249.99 | 264.51 | 250.31 | 252.39 | 276.71 | 288.21 | 281.61 | 272.37 | 295.82 |
| Depreciation | 5.41 | 4.69 | 6.16 | 6.5 | 4.62 | 5.27 | 6.69 | 9.06 | 7.28 | 8.28 | 9.59 | 11.21 | 11.51 | 11.73 | 12.7 | 14.32 | 10.36 | 10.56 | 10.6 | 11.46 | 14.51 | 14.96 | 16.88 | 18.36 | 23.44 | 28.62 | 29.9 | 35.13 | 40.89 | 42.09 | 45.72 | 53.8 | 75.74 | 80.48 | 81 | 77.25 | 70.51 | 69.08 | 70.34 | 69.57 | 72.07 |
| EBIT | 68.18 | 69.19 | 66.39 | 42.55 | 66.82 | 92.48 | 74.4 | 62.67 | 81.27 | 92.4 | 83.94 | 50.95 | 93 | 98.12 | 64.08 | 62.92 | 93.7 | 114.21 | 96.63 | 83.05 | 112.01 | 124.86 | 104.83 | 78.54 | 105.76 | 122.83 | 107.3 | 83.77 | 128.86 | 139.05 | 129.79 | 94.63 | 174.25 | 184.03 | 169.31 | 175.14 | 206.2 | 219.13 | 211.27 | 202.8 | 223.75 |
| Interest | 0.03 | 0.79 | 0.03 | 0.19 | 0.02 | 0.02 | 2.76 | 7.76 | 7.11 | 6.25 | 5.11 | 4.43 | 0.91 | 0.51 | 0.39 | 0.35 | 0.41 | 0.45 | 0.4 | 0.54 | 0.78 | 1.07 | 1.04 | 1.26 | 7.23 | 7.07 | 3 | 8.87 | 17.36 | 16.3 | 18.12 | 33.03 | 60.37 | 59.47 | 57.17 | 54.28 | 48.68 | 49.55 | 48.82 | 45.62 | 46.65 |
| Profit Before Tax | 68.15 | 68.4 | 66.36 | 42.36 | 66.8 | 92.46 | 71.64 | 54.91 | 74.16 | 86.15 | 78.83 | 46.52 | 92.09 | 97.61 | 63.69 | 62.57 | 93.29 | 113.76 | 96.23 | 82.51 | 111.23 | 123.79 | 103.79 | 77.28 | 98.53 | 115.76 | 104.3 | 74.9 | 111.5 | 122.75 | 111.67 | 61.6 | 113.88 | 124.56 | 112.14 | 120.86 | 157.52 | 169.58 | 162.45 | 157.18 | 177.1 |
| Net Profit | 62.76 | 69.25 | 68.08 | 46.53 | 70.84 | 93.14 | 74.92 | 56.08 | 71.56 | 85.51 | 80.2 | 53.88 | 84.06 | 92.71 | 63.47 | 56.27 | 89.02 | 107.72 | 90.15 | 68.25 | 106.66 | 118.39 | 100.77 | 79.97 | 93.08 | 119.38 | 100.23 | 61.48 | 93.65 | 122.31 | 101.46 | 79.7 | 89.55 | 96.35 | 87.06 | 102.35 | 125.1 | 134.47 | 108.83 | 279.1 | 143.32 |
| EPS | 45.64 | 5.02 | 4.95 | 3.43 | 5.15 | 6.75 | 5.43 | 4.06 | 5.18 | 6.2 | 5.83 | 3.93 | 6.11 | 6.74 | 4.62 | 4.13 | 6.56 | 7.93 | 6.64 | 5.03 | 7.86 | 8.71 | 7.41 | 5.91 | 6.96 | 8.84 | 7.49 | 4.81 | 6.97 | 9.08 | 7.55 | 5.22 | 6.11 | 6.73 | 6.16 | 6.9 | 8.66 | 8.82 | 7.32 | 20.6 | 10.28 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 90.06 | 131.48 | 200.21 | 234.64 | 223 | 271.17 | 375.36 | 378.26 | 291.74 | 486.01 | 1,065.01 | 537.99 |
| Investing Cash Flow | -92.13 | -43.91 | -184.46 | -590.1 | -5.05 | 123.23 | -323.36 | -319.61 | -974.61 | -1,827.66 | -78.2 | -369.46 |
| Financing Cash Flow | 0.46 | -83.7 | -23.66 | 363.21 | -221.05 | -334.59 | -82.4 | -44.7 | 688.03 | 1,379.78 | -881.32 | -313.53 |
| Net Cash Flow | -1.62 | 3.87 | -7.91 | 7.75 | -3.1 | 59.81 | -30.4 | 13.95 | 5.16 | 38.13 | 105.49 | -145 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 302.37 | 590.93 | 885.97 | 1,168.83 | 1,296.33 | 1,576.42 | 1,908.2 | 2,220.68 | 3,222.09 | 3,271.76 | 3,895.66 |
| Total Liabilities | 95.64 | 135.72 | 574.11 | 384.83 | 255.97 | 258.36 | 363.94 | 1,446.65 | 3,818.37 | 3,764.65 | 3,469.85 |
| Total Assets | 398.01 | 726.65 | 1,460.08 | 1,553.66 | 1,552.31 | 1,834.78 | 2,272.14 | 3,667.33 | 7,040.46 | 7,036.41 | 7,365.51 |