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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 | 277.84 | 255.62 | 263.9 | 266.43 | 247.99 | 185.51 | 224.12 | 207.42 | 127.15 | 217.83 | 306.83 | 355.24 | 651.52 | 672.88 | 455.17 | 863.09 | 1,021.04 | 931.31 | 1,006.24 | 1,094.39 | 1,036.17 | 949.87 | 1,062.66 | 1,177.39 | 1,159.69 | 942.57 | 1,118.32 | 1,072.15 | 1,127.78 | 1,012.75 | 1,073.58 | 1,204.81 | 1,145.67 |
| Expenses | 230.76 | 216.77 | 245.32 | 246.26 | 233.47 | 188.91 | 216.89 | 193.5 | 122.47 | 203.77 | 266 | 303.8 | 569.52 | 642.27 | 422.74 | 753.14 | 948.67 | 853 | 920.68 | 970.27 | 965.52 | 863.43 | 956.13 | 993.84 | 945.08 | 844.97 | 919.23 | 889.03 | 880.93 | 881.21 | 919.92 | 1,020.42 | 960.57 |
| EBITDA | 47.08 | 38.85 | 18.58 | 20.17 | 14.52 | -3.4 | 7.23 | 13.92 | 4.68 | 14.06 | 40.83 | 51.44 | 82 | 30.61 | 32.43 | 109.95 | 72.37 | 78.31 | 85.56 | 124.12 | 70.65 | 86.44 | 106.53 | 183.55 | 214.61 | 97.6 | 199.09 | 183.12 | 246.85 | 131.54 | 153.66 | 184.39 | 185.1 |
| Depreciation | 3.68 | 3.44 | 3.44 | 3.53 | 3.6 | 3.55 | 3.52 | 3.48 | 3.33 | 3.47 | 3.53 | 5.32 | 23.44 | 23.33 | 6.54 | 22.66 | 24.85 | 24.95 | 25.4 | 25.06 | 24.58 | 27.58 | 29.28 | 34.09 | 30 | 29.77 | 29.4 | 30.79 | 31.65 | 32.67 | 32.42 | 33.58 | 30.11 |
| EBIT | 43.4 | 35.41 | 15.14 | 16.64 | 10.92 | -6.95 | 3.71 | 10.44 | 1.35 | 10.59 | 37.3 | 46.12 | 58.56 | 7.28 | 25.89 | 87.29 | 47.52 | 53.36 | 60.16 | 99.06 | 46.07 | 58.86 | 77.25 | 149.46 | 184.61 | 67.83 | 169.69 | 152.33 | 215.2 | 98.87 | 121.24 | 150.81 | 154.99 |
| Interest | 1.69 | 1.53 | 0.8 | 1.97 | 1.2 | 2.04 | 2.5 | 0.64 | 1.03 | 3.88 | 2.74 | 2.05 | 5.08 | 5.25 | 1.65 | 5.5 | 3.72 | 7.33 | 7.66 | 8.51 | 6.22 | 6.55 | 7.88 | 7.55 | 6.43 | 4.82 | 5.3 | 5.45 | 5.65 | 9.08 | 13.23 | 13.72 | 8.47 |
| Profit Before Tax | 41.71 | 33.88 | 14.34 | 14.67 | 9.72 | -8.99 | 1.21 | 9.8 | 0.32 | 6.71 | 34.56 | 44.07 | 53.48 | 2.03 | 24.24 | 81.79 | 43.8 | 46.03 | 52.5 | 90.55 | 39.85 | 52.31 | 69.37 | 141.91 | 178.18 | 63.01 | 164.39 | 146.88 | 209.55 | 89.79 | 108.01 | 137.09 | 146.52 |
| Net Profit | 37.33 | 31.74 | 18.41 | 16.85 | 13.16 | 0.79 | 1.05 | 7.41 | 4.1 | 6.91 | 32.45 | 37.94 | 37.88 | 6.2 | 21.93 | 88.9 | 24.54 | 27.54 | 20.91 | 67.92 | 30.72 | 47.26 | 51.98 | 95.39 | 121.87 | 48.89 | 113.67 | 116.31 | 173.79 | 88.92 | 100.41 | 122.83 | 123.67 |
| EPS | 4.59 | 3.9 | 2.26 | 2.07 | 1.62 | 0.1 | 0.13 | 0.91 | 0.5 | 0.85 | 3.99 | 4.67 | 3.27 | 0.76 | 2.7 | 10.93 | 1.02 | 1.14 | 0.87 | 2.81 | 1.27 | 1.96 | 2.15 | 3.95 | 5.05 | 2.03 | 4.71 | 4.82 | 7.2 | 3.62 | 4.16 | 5.09 | 5.13 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 69.55 | 56.15 | 42.46 | 121.81 | 75.74 | 56.79 | 91.73 | 95.56 | 344.32 | 578.8 | 602.26 |
| Investing Cash Flow | -19.57 | -21.51 | -51.59 | -96.51 | -68.52 | -121.67 | -74.65 | -225.07 | -248.06 | -459.9 | -627.36 |
| Financing Cash Flow | -48.03 | -36.01 | 7.16 | -23.2 | -10.2 | 64.58 | -16.55 | 126.48 | -101.57 | -113.89 | 121.42 |
| Net Cash Flow | 1.95 | -1.36 | -1.97 | 2.1 | -2.98 | -0.3 | 0.53 | -3.03 | -5.31 | 5.01 | 96.32 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 281.5 | 370.26 | 421.33 | 533.26 | 635.07 | 655.05 | 736.93 | 2,225.03 | 2,450.73 | 2,842.56 | 3,316.23 |
| Total Liabilities | 142.84 | 121.35 | 105.2 | 149.27 | 82.71 | 176.75 | 193.12 | 723.81 | 684.81 | 705.79 | 953.38 |
| Total Assets | 424.34 | 491.61 | 526.53 | 682.53 | 717.78 | 831.8 | 930.05 | 2,948.84 | 3,135.53 | 3,548.35 | 4,269.62 |