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| Metric (₹ crore) | 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 | 270.42 | 247.46 | 265.8 | 262.79 | 284.28 | 250.59 | 274.02 | 266.19 | 247.28 | 240.01 | 270.98 | 299.34 | 322.88 | 357.57 | 438.4 | 463.43 | 616.87 | 747.74 | 919.17 | 759.54 | 596.63 | 547.17 | 540.49 | 488.4 | 546.88 | 549.69 | 595.83 | 516.84 | 606.79 | 588.38 | 597.29 | 554.8 | 625.32 | 694.17 |
| Expenses | 216.27 | 185.9 | 205.75 | 207.99 | 224.81 | 189.96 | 208.89 | 208.81 | 189.95 | 188.08 | 220.29 | 252.14 | 274.49 | 306.13 | 365.61 | 383.64 | 457.46 | 533.36 | 665.33 | 600.21 | 394.87 | 406.67 | 410.25 | 371.14 | 403.39 | 410.35 | 445.57 | 414.11 | 487.22 | 465.53 | 463.17 | 460.92 | 496.39 | 520.15 |
| EBITDA | 54.15 | 61.56 | 60.05 | 54.8 | 59.47 | 60.63 | 65.13 | 57.38 | 57.33 | 51.93 | 50.69 | 47.2 | 48.39 | 51.44 | 72.79 | 79.79 | 159.41 | 214.38 | 253.84 | 159.33 | 201.76 | 140.5 | 130.24 | 117.26 | 143.49 | 139.34 | 150.26 | 102.73 | 119.57 | 122.85 | 134.12 | 93.88 | 128.93 | 174.02 |
| Depreciation | 5.42 | 4.14 | 4.28 | 4.46 | 4.58 | 3.35 | 6.51 | 12.06 | 12.73 | 11.13 | 11.37 | 11.89 | 12.38 | 9.51 | 9.76 | 10.06 | 10.57 | 11.07 | 11.52 | 12.27 | 13.03 | 11.72 | 14.4 | 14.74 | 15.41 | 11.8 | 12.51 | 13.14 | 14.84 | 11.79 | 12.81 | 13.77 | 18.04 | 13.82 |
| EBIT | 48.73 | 57.42 | 55.77 | 50.34 | 54.89 | 57.28 | 58.62 | 45.32 | 44.6 | 40.8 | 39.32 | 35.31 | 36.01 | 41.93 | 63.03 | 69.73 | 148.84 | 203.31 | 242.32 | 147.06 | 188.73 | 128.78 | 115.84 | 102.52 | 128.08 | 127.54 | 137.75 | 89.59 | 104.73 | 111.06 | 121.31 | 80.11 | 110.89 | 160.2 |
| Interest | 0.13 | 0.93 | 0.55 | 0.22 | 0.14 | 0.44 | 0.65 | 2.16 | 1.57 | 1.75 | 1.57 | 1.55 | 1.25 | 1.3 | 1.21 | 1.24 | 1.36 | 1.25 | 1.3 | 1.12 | 0.9 | 0.67 | 0.72 | 0.51 | 0.53 | 0.63 | 0.42 | 0.42 | 0.72 | 0.52 | 0.43 | 0.46 | 2.71 | 0.9 |
| Profit Before Tax | 48.6 | 56.49 | 55.22 | 50.12 | 54.75 | 56.84 | 57.97 | 43.16 | 43.03 | 39.05 | 37.75 | 33.76 | 34.76 | 40.63 | 61.82 | 68.49 | 147.48 | 202.06 | 241.02 | 145.94 | 187.83 | 128.11 | 115.12 | 102.01 | 127.55 | 126.91 | 137.33 | 89.17 | 104.01 | 110.54 | 120.88 | 79.65 | 108.18 | 159.3 |
| Net Profit | 34.38 | 45.36 | 32.73 | 33.61 | 26.64 | 37.58 | 57.03 | 35.83 | 34.36 | 28.63 | 31.22 | 28.69 | 31.8 | 35.92 | 49.88 | 51.99 | 121.92 | 159.8 | 202.63 | 106.23 | 149.45 | 99.77 | 103.37 | 94.21 | 114.55 | 113.25 | 117.44 | 82.69 | 97.12 | 117.09 | 108.55 | 73.93 | 117.48 | 138.14 |
| EPS | 11.21 | 14.8 | 10.68 | 10.96 | 8.69 | 12.26 | 18.6 | 11.68 | 11.21 | 9.34 | 10.18 | 9.36 | 10.37 | 11.72 | 16.27 | 16.96 | 39.76 | 52.12 | 66.09 | 34.65 | 48.74 | 32.54 | 33.71 | 30.73 | 37.36 | 36.94 | 38.3 | 26.97 | 31.68 | 38.19 | 35.4 | 24.11 | 38.32 | 45.06 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 113.51 | 45.09 | 65.11 | 98.43 | 219.01 | 134.26 | 66.56 | 485.31 | 634.51 | 204 | 429.6 |
| Investing Cash Flow | -17.66 | -15.96 | -51.51 | -93.39 | -84.74 | -40.26 | -31.68 | -127.5 | -395.75 | -675.23 | -430.21 |
| Financing Cash Flow | -55.62 | -55.31 | -16.9 | 92.41 | -36.73 | -40.69 | -68.19 | -68.65 | -58.53 | -34.67 | -0.22 |
| Net Cash Flow | 40.23 | -26.18 | -3.3 | 97.45 | 97.54 | 53.31 | -33.31 | 289.16 | 180.23 | -505.9 | -0.83 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 328.32 | 395.58 | 500.27 | 618.94 | 731.46 | 959.2 | 1,541.25 | 1,921.05 | 2,295.23 | 2,664.52 |
| Total Liabilities | 116.39 | 134.23 | 202.12 | 233.12 | 216.16 | 277.15 | 265.35 | 186.72 | 208.54 | 334.29 |
| Total Assets | 444.72 | 529.81 | 702.38 | 852.06 | 947.62 | 1,236.35 | 1,806.6 | 2,107.77 | 2,503.77 | 2,998.81 |