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| Metric (₹ crore) | 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 | 290.04 | 273.82 | 256.17 | 270.67 | 343.52 | 346.12 | 321.22 | 333.33 | 308.18 | 371.39 | 340.23 | 313.4 | 447.47 | 397.62 | 341.78 | 341.05 | 494.66 | 444.99 | 409.3 | 434.8 | 536.38 | 486.37 | 458.17 | 462.03 | 638.27 | 513.85 | 464.11 | 491.89 | 648.41 | 473.03 | 464.71 | 584.79 | 667.69 |
| Expenses | 217.98 | 216.45 | 199.68 | 227.62 | 265.04 | 272.25 | 236.49 | 304.04 | 204.6 | 265.68 | 266.5 | 261.79 | 332 | 326.41 | 293.98 | 321.84 | 416.66 | 377.66 | 360.06 | 385.85 | 414.37 | 409.94 | 374.38 | 405.71 | 491.65 | 443.69 | 417.46 | 437.91 | 508.05 | 439.22 | 412.43 | 478.42 | 524.69 |
| EBITDA | 72.06 | 57.37 | 56.49 | 43.05 | 78.48 | 73.87 | 84.73 | 29.29 | 103.58 | 105.71 | 73.73 | 51.61 | 115.47 | 71.21 | 47.8 | 19.21 | 78 | 67.33 | 49.24 | 48.95 | 122.01 | 76.43 | 83.79 | 56.32 | 146.62 | 70.16 | 46.65 | 53.98 | 140.36 | 33.81 | 52.28 | 106.37 | 143 |
| Depreciation | 8.8 | 9.03 | 7.51 | 7.9 | 9.36 | 9.57 | 9.2 | 9.33 | 9.44 | 9.65 | 9.19 | 9.54 | 9.56 | 9.49 | 9.04 | 9.21 | 9.36 | 9.98 | 9.86 | 9.74 | 9.63 | 9.87 | 9.97 | 10.44 | 11.02 | 13.79 | 13.36 | 15.56 | 14.91 | 15.2 | 14.78 | 14.35 | 15.13 |
| EBIT | 63.26 | 48.34 | 48.98 | 35.15 | 69.12 | 64.3 | 75.53 | 19.96 | 94.14 | 96.06 | 64.54 | 42.07 | 105.91 | 61.72 | 38.76 | 10 | 68.64 | 57.35 | 39.38 | 39.21 | 112.38 | 66.56 | 73.82 | 45.88 | 135.6 | 56.37 | 33.29 | 38.42 | 125.45 | 18.61 | 37.5 | 92.02 | 127.87 |
| Interest | 0.41 | 0.32 | 0.35 | 0.36 | 0.81 | 0.82 | 0.79 | 0.99 | 0.75 | 0.82 | 0.8 | 1.07 | 0.81 | 0.73 | 0.85 | 0.7 | 0.72 | 1.01 | 1.2 | 1.16 | 1.05 | 1.06 | 0.97 | 0.95 | 1.3 | 1.07 | 0.95 | 1.19 | 1.17 | 1.15 | 1.12 | 1.55 | 0.83 |
| Profit Before Tax | 62.85 | 48.02 | 48.63 | 34.79 | 68.31 | 63.48 | 74.74 | 18.97 | 93.39 | 95.24 | 63.74 | 41 | 105.1 | 60.99 | 37.91 | 9.3 | 67.92 | 56.34 | 38.18 | 38.05 | 111.33 | 65.5 | 72.85 | 44.93 | 134.3 | 55.3 | 32.34 | 37.23 | 124.28 | 17.46 | 36.38 | 90.47 | 127.04 |
| Net Profit | 48.87 | 40.28 | 45.78 | 34.85 | 56.22 | 54.02 | 74.15 | 55.49 | 91.72 | 88.08 | 75.21 | 46.76 | 97.84 | 72.32 | 35.61 | 10.39 | 70.66 | 51.79 | 40.71 | 30.66 | 109.81 | 69.79 | 79.18 | 46.28 | 119.04 | 72.04 | 37.04 | 38.67 | 121.36 | 28.37 | 28.3 | 103.4 | 132.49 |
| EPS | 2.8 | 2.31 | 2.62 | 2 | 3.22 | 3.14 | 4.31 | 3.22 | 5.36 | 5.15 | 4.45 | 2.77 | 5.8 | 4.28 | 2.11 | 0.62 | 4.23 | 3.1 | 2.45 | 1.85 | 6.62 | 4.22 | 4.86 | 2.84 | 7.31 | 4.43 | 2.28 | 2.38 | 7.45 | 1.75 | 1.74 | 6.35 | 8.14 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 127.64 | 174.3 | 154.49 | 149.84 | 112.43 | 250.38 | 207.08 | 161.65 | 154.91 | 220.77 | 317.57 | 200.45 |
| Investing Cash Flow | -88.57 | -73.24 | -143.99 | 20.62 | -120.58 | -98.42 | -77.18 | -144.52 | 11.2 | -17.08 | -199.4 | -109.92 |
| Financing Cash Flow | -47.76 | -96.98 | 0.35 | -169.43 | -0.07 | -142 | -129.35 | -9.84 | -179.95 | -202.16 | -92.12 | -93.33 |
| Net Cash Flow | -8.69 | 4.08 | 10.85 | 1.03 | -8.22 | 9.96 | 0.55 | 7.29 | -13.84 | 1.53 | 26.05 | -2.8 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 936.38 | 1,082.47 | 1,270.2 | 1,276.11 | 1,445.24 | 1,547.43 | 1,733.96 | 1,956.36 | 1,981.41 | 2,097.17 | 2,281.08 | 2,485.11 |
| Total Liabilities | 212.3 | 183.35 | 197.74 | 229.1 | 194.65 | 265.5 | 222.27 | 313.84 | 361.54 | 370.92 | 432.72 | 433.86 |
| Total Assets | 1,148.68 | 1,265.82 | 1,467.94 | 1,505.21 | 1,639.88 | 1,812.93 | 1,956.23 | 2,270.2 | 2,342.94 | 2,468.09 | 2,713.8 | 2,918.97 |