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| Metric (₹ crore) | 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 | 602.14 | 582.37 | 610.11 | 597.87 | 643.56 | 716.19 | 685.33 | 679.41 | 682 | 665.02 | 648.82 | 625.89 | 656.65 | 607.16 | 718.68 | 674.7 | 783.52 | 826.38 | 877.3 | 929.09 | 1,052.94 | 1,158.88 | 1,231.63 | 1,085.12 | 979.6 | 941.77 | 983.12 | 940.49 | 929 | 974.06 | 1,062.99 | 1,041.69 | 1,144.93 | 1,277.92 | 1,326.17 | 1,329.49 | 1,314.7 | 1,781.9 |
| Expenses | 533.69 | 513.59 | 536.24 | 522.44 | 573.73 | 627.43 | 598.43 | 596.98 | 586.72 | 568.95 | 560.79 | 543.75 | 554.03 | 516.7 | 597.16 | 555.23 | 666.14 | 717.89 | 806.43 | 852.7 | 907.98 | 1,010.86 | 1,099.94 | 931.06 | 845.09 | 818.59 | 858.23 | 828 | 827.34 | 849.98 | 935.34 | 936.12 | 1,018 | 1,154.07 | 1,215.67 | 1,210.14 | 1,193.09 | 1,532.7 |
| EBITDA | 68.45 | 68.78 | 73.87 | 75.43 | 69.83 | 88.76 | 86.9 | 82.43 | 95.28 | 96.07 | 88.03 | 82.14 | 102.62 | 90.46 | 121.52 | 119.47 | 117.38 | 108.49 | 70.87 | 76.39 | 144.96 | 148.02 | 131.69 | 154.06 | 134.51 | 123.18 | 124.89 | 112.49 | 101.66 | 124.08 | 127.65 | 105.57 | 126.93 | 123.85 | 110.5 | 119.35 | 121.61 | 249.2 |
| Depreciation | 12.56 | 11.96 | 12.11 | 12.19 | 12.27 | 12.58 | 12.81 | 12.9 | 12.91 | 14.86 | 15.36 | 16.43 | 15.49 | 16.43 | 16.7 | 16.85 | 23.97 | 16.84 | 18.1 | 17.74 | 18.38 | 18.93 | 20.48 | 21.56 | 22.51 | 23.8 | 24.66 | 25.13 | 26.22 | 26.56 | 27.76 | 27.68 | 28.34 | 29.32 | 29.81 | 30.69 | 33.22 | 35.97 |
| EBIT | 55.89 | 56.82 | 61.76 | 63.24 | 57.56 | 76.18 | 74.09 | 69.53 | 82.37 | 81.21 | 72.67 | 65.71 | 87.13 | 74.03 | 104.82 | 102.62 | 93.41 | 91.65 | 52.77 | 58.65 | 126.58 | 129.09 | 111.21 | 132.5 | 112 | 99.38 | 100.23 | 87.36 | 75.44 | 97.52 | 99.89 | 77.89 | 98.59 | 94.53 | 80.69 | 88.66 | 88.39 | 213.23 |
| Interest | 4.47 | 7.62 | 8.66 | 7.62 | 6.65 | 7.73 | 7.31 | 7.11 | 7.85 | 5.97 | 6.43 | 5.84 | 5.56 | 4.81 | 3.2 | 2.44 | 2.97 | 2.91 | 3.7 | 2.83 | 3.41 | 4.39 | 5.63 | 5.55 | 6.13 | 5.7 | 5.41 | 5.9 | 5.39 | 3.98 | 4.09 | 4.96 | 6.22 | 6.55 | 7.28 | 8.54 | 8.48 | 9.28 |
| Profit Before Tax | 51.42 | 49.2 | 53.1 | 55.62 | 50.91 | 68.45 | 66.78 | 62.42 | 74.52 | 75.24 | 66.24 | 59.87 | 81.57 | 69.22 | 101.62 | 100.18 | 90.44 | 88.74 | 49.07 | 55.82 | 123.17 | 124.7 | 105.58 | 126.95 | 105.87 | 93.68 | 94.82 | 81.46 | 70.05 | 93.54 | 95.8 | 72.93 | 92.37 | 87.98 | 73.41 | 80.12 | 79.91 | 203.95 |
| Net Profit | 43.27 | 35.85 | 40.82 | 41.32 | 40.03 | 45.71 | 46.32 | 41.85 | 57.1 | 52.55 | 67.07 | 47.99 | 62.8 | 56.49 | 81.74 | 85.23 | 78.68 | 76.82 | 41.94 | 45.62 | 98.4 | 100.37 | 83.87 | 106.21 | 90.53 | 75.18 | 77.42 | 71.37 | 77.5 | 79.72 | 84.71 | 64.61 | 75.87 | 79.49 | 66.49 | 58.97 | 62.43 | 165.92 |
| EPS | 12.2 | 10.11 | 11.51 | 11.66 | 11.2 | 12.89 | 13.07 | 11.8 | 16.11 | 14.82 | 18.92 | 13.54 | 17.71 | 15.93 | 23.06 | 24.04 | 22.19 | 21.67 | 11.83 | 12.86 | 27.76 | 28.31 | 23.65 | 29.96 | 25.54 | 21.2 | 21.84 | 20.13 | 21.86 | 22.48 | 23.9 | 18.22 | 21.4 | 22.42 | 18.75 | 16.63 | 17.6 | 46.8 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 41.06 | 169.75 | 111.04 | 145.39 | 282.93 | 315.85 | 365.05 | 4.93 | 572.95 | 518.42 | 420.51 | 332.66 |
| Investing Cash Flow | -26.25 | -58.96 | -42.99 | -54.38 | -165.75 | -149.36 | -166.29 | -81.83 | -140.58 | -340.91 | -290.25 | -365.93 |
| Financing Cash Flow | -17.04 | -110.48 | -57.01 | -89.66 | -119.22 | -143.82 | -164.95 | 59.15 | -264.26 | -188.92 | -157.31 | -51.02 |
| Net Cash Flow | -2.23 | 0.31 | 11.04 | 1.35 | -2.04 | 22.67 | 33.81 | -17.75 | 168.11 | -11.41 | -27.05 | -84.29 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 360.62 | 441.7 | 574.91 | 718.77 | 876.73 | 1,067.75 | 1,301.41 | 1,574.35 | 1,882.55 | 2,179.25 | 2,362.54 | 2,744.83 |
| Total Liabilities | 696.37 | 658.74 | 712.29 | 736.62 | 691.25 | 744.2 | 748.06 | 1,026.2 | 851.9 | 735.43 | 1,099.55 | 1,129.35 |
| Total Assets | 1,056.99 | 1,100.44 | 1,287.2 | 1,455.39 | 1,567.98 | 1,811.95 | 2,049.47 | 2,600.55 | 2,734.45 | 2,914.68 | 3,462.09 | 3,874.18 |