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| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | 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 | 494.14 | 540.91 | 385.73 | 438.94 | 452.78 | 477.74 | 411.73 | 389.38 | 524.89 | 407.6 | 408.03 | 407.52 | 451.54 | 409.76 | 456.51 | 475.66 | 465.51 | 463.97 | 462.2 | 459.31 | 406.57 | 350.98 | 516.4 | 520.42 | 536.62 | 435.98 | 573.31 | 563.44 | 566.52 | 552.89 | 619.92 | 618.62 | 619.07 | 619.44 | 667.55 | 639.46 | 680.74 | 645.33 | 781.82 | 685.55 | 767.47 | 706.72 | 810.81 | 790 | 792 | 783.02 |
| Expenses | 445.57 | 488.19 | 336.63 | 361.1 | 347.21 | 404.86 | 331.29 | 314.97 | 365.37 | 340.38 | 302.13 | 309.62 | 333.47 | 350.03 | 349.66 | 377.66 | 319.35 | 433.98 | 364.29 | 359.36 | 326.13 | 270.24 | 384 | 385.24 | 396.01 | 383.67 | 448.33 | 449.29 | 434.86 | 441.2 | 484.15 | 492.58 | 485.36 | 475.78 | 529.82 | 482.66 | 519.41 | 469.81 | 591.33 | 502.84 | 541.71 | 496.47 | 603.05 | 542.23 | 514.73 | 555.23 |
| EBITDA | 48.57 | 52.72 | 49.1 | 77.84 | 105.57 | 72.88 | 80.44 | 74.41 | 159.52 | 67.22 | 105.9 | 97.9 | 118.07 | 59.73 | 106.85 | 98 | 146.16 | 29.99 | 97.91 | 99.95 | 80.44 | 80.74 | 132.4 | 135.18 | 140.61 | 52.31 | 124.98 | 114.15 | 131.66 | 111.69 | 135.77 | 126.04 | 133.71 | 143.66 | 137.73 | 156.8 | 161.33 | 175.52 | 190.49 | 182.71 | 225.76 | 210.25 | 207.76 | 247.77 | 277.27 | 227.79 |
| Depreciation | 10.56 | 7.93 | 7.37 | 6.76 | 7.65 | 8.49 | 7.54 | 8.92 | 8.38 | 13.51 | 9.18 | 9.93 | 11.45 | 11.73 | 11.34 | 11.63 | 12.04 | 12.69 | 12.19 | 12.52 | 12.93 | 13.41 | 13.37 | 13.79 | 14.94 | 15.42 | 15.81 | 16.34 | 17.63 | 18.58 | 18.02 | 19.19 | 21.84 | 21.64 | 20.09 | 20.71 | 20.64 | 21.2 | 19.24 | 20.51 | 24.53 | 20.46 | 19.68 | 19.49 | 18.91 | 17.97 |
| EBIT | 38.01 | 44.79 | 41.73 | 71.08 | 97.92 | 64.39 | 72.9 | 65.49 | 151.14 | 53.71 | 96.72 | 87.97 | 106.62 | 48 | 95.51 | 86.37 | 134.12 | 17.3 | 85.72 | 87.43 | 67.51 | 67.33 | 119.03 | 121.39 | 125.67 | 36.89 | 109.17 | 97.81 | 114.03 | 93.11 | 117.75 | 106.85 | 111.87 | 122.02 | 117.64 | 136.09 | 140.69 | 154.32 | 171.25 | 162.2 | 201.23 | 189.79 | 188.08 | 228.28 | 258.36 | 209.82 |
| Interest | 0.63 | 0.28 | 0.59 | 2.17 | 1.52 | 1.27 | 1.08 | 0.93 | 2.05 | 2.68 | 1.11 | 1.39 | 0.84 | 4.12 | 0.9 | 1.74 | 1.29 | 3.92 | 0.8 | 1.88 | 0.37 | 2.39 | 0.25 | 1.96 | 0.47 | 2.57 | 0.33 | 2.49 | 5.3 | 2.41 | 0.49 | 3.35 | 0.77 | 3.16 | 1.12 | 4.24 | 3.56 | 3.67 | 1.05 | 4.25 | 3.21 | 1.04 | 4.07 | 3.66 | 3.29 | 1.02 |
| Profit Before Tax | 37.38 | 44.51 | 41.14 | 68.91 | 96.4 | 63.12 | 71.82 | 64.56 | 149.09 | 51.03 | 95.61 | 86.58 | 105.78 | 43.88 | 94.61 | 84.63 | 132.83 | 13.38 | 84.92 | 85.55 | 67.14 | 64.94 | 118.78 | 119.43 | 125.2 | 34.32 | 108.84 | 95.32 | 108.73 | 90.7 | 117.26 | 103.5 | 111.1 | 118.86 | 116.52 | 131.85 | 137.13 | 150.65 | 170.2 | 157.95 | 198.02 | 188.75 | 184.01 | 224.62 | 255.07 | 208.8 |
| Net Profit | 30.76 | 72.83 | 33.55 | 52.24 | 81.07 | 47.32 | 54.84 | 54.75 | 105.82 | 37.67 | 64.34 | 58.77 | 71.32 | 34.62 | 65.35 | 53.99 | 87.76 | 45.82 | 61.76 | 71.07 | 52.38 | 44.97 | 95.29 | 81.9 | 105.66 | 27.53 | 81.93 | 70.5 | 69.31 | 67.59 | 86.78 | 74.45 | 102.7 | 91.75 | 92.69 | 103.95 | 99.09 | 115.97 | 133.01 | 125.97 | 158.68 | 145.69 | 143.65 | 172.46 | 192.51 | 159.45 |
| EPS | 9.44 | 22.35 | 10.3 | 16.03 | 24.88 | 14.52 | 16.83 | 16.8 | 32.47 | 11.56 | 19.75 | 18.03 | 21.89 | 10.62 | 20.06 | 16.56 | 26.93 | 14.07 | 18.95 | 21.81 | 16.07 | 13.8 | 29.24 | 25.14 | 32.42 | 8.45 | 25.14 | 21.64 | 21.27 | 20.74 | 26.63 | 22.85 | 31.52 | 28.15 | 28.44 | 31.91 | 30.41 | 35.59 | 40.82 | 38.66 | 48.7 | 44.71 | 44.08 | 52.93 | 59.08 | 48.93 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 171.93 | 279.42 | 247.97 | 237.12 | 134.18 | 225.22 | 443.16 | 461.53 | 462.6 | 509.04 | 606.64 |
| Investing Cash Flow | -102.56 | 155.04 | 13.69 | -76.76 | -64.68 | -29.03 | -79.35 | -112.04 | -66.67 | -49.15 | -15.56 |
| Financing Cash Flow | -57.73 | -78.56 | -684.1 | -39.23 | -164.72 | -105.42 | -430.16 | -224.89 | -231.44 | -439.9 | -739.71 |
| Net Cash Flow | 11.64 | 355.9 | -422.44 | 121.13 | -95.22 | 90.77 | -66.35 | 124.6 | 164.49 | 19.99 | -148.63 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 801.17 | 936.62 | 500.61 | 694.18 | 778.36 | 911.28 | 789.01 | 861.2 | 988.86 | 971.27 | 946.43 |
| Total Liabilities | 408.76 | 487.84 | 497.85 | 514.82 | 432.05 | 440.54 | 606.23 | 757.73 | 927.29 | 859.48 | 925.04 |
| Total Assets | 1,209.93 | 1,424.46 | 998.46 | 1,209 | 1,210.41 | 1,351.82 | 1,395.24 | 1,618.93 | 1,916.15 | 1,830.75 | 1,871.47 |