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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 | 212.58 | 227.25 | 246.25 | 242.2 | 258.18 | 255.98 | 214.14 | 180.72 | 81.33 | 222.11 | 276.03 | 310.12 | 328.96 | 339.76 | 301.27 | 300.48 | 375.19 | 419.74 | 404.24 | 383.76 | 374.02 | 404.22 | 357 | 371.02 | 399.62 | 387.55 | 375.07 | 377.5 | 344.21 | 347.94 | 375.33 | 410.94 | 470.44 |
| Expenses | 180.97 | 191.37 | 207.34 | 203.55 | 216.87 | 215.55 | 190.24 | 161.87 | 75.69 | 180.44 | 227.86 | 261.75 | 274.49 | 291.35 | 262.78 | 260.92 | 324.65 | 359.7 | 341.43 | 324.47 | 314.79 | 349.18 | 309.91 | 335.15 | 344.82 | 334.54 | 322.62 | 327.17 | 294.12 | 286.81 | 305.92 | 353.63 | 398.19 |
| EBITDA | 31.61 | 35.88 | 38.91 | 38.65 | 41.31 | 40.43 | 23.9 | 18.85 | 5.64 | 41.67 | 48.17 | 48.37 | 54.47 | 48.41 | 38.49 | 39.56 | 50.54 | 60.04 | 62.81 | 59.29 | 59.23 | 55.04 | 47.09 | 35.87 | 54.8 | 53.01 | 52.45 | 50.33 | 50.09 | 61.13 | 69.41 | 57.31 | 72.25 |
| Depreciation | 7.94 | 8.62 | 9.33 | 8.84 | 9.76 | 11.36 | 10.64 | 10.6 | 9.88 | 10.46 | 10.19 | 10.19 | 11.84 | 12.6 | 12.62 | 12.65 | 11.54 | 12.68 | 12.16 | 12.14 | 12.21 | 15.34 | 12.89 | 12.9 | 13.77 | 14.33 | 14.6 | 14.4 | 16.25 | 16.07 | 19 | 18.71 | 18.06 |
| EBIT | 23.67 | 27.26 | 29.58 | 29.81 | 31.55 | 29.07 | 13.26 | 8.25 | -4.24 | 31.21 | 37.98 | 38.18 | 42.63 | 35.81 | 25.87 | 26.91 | 39 | 47.36 | 50.65 | 47.15 | 47.02 | 39.7 | 34.2 | 22.97 | 41.03 | 38.68 | 37.85 | 35.93 | 33.84 | 45.06 | 50.41 | 38.6 | 54.19 |
| Interest | 2.3 | 1.8 | 2.35 | 1.65 | 3.56 | 3.65 | 3.54 | 2.85 | 2.78 | 2.1 | 2.23 | 1.43 | 3.11 | 2.97 | 2.77 | 2.39 | 2.96 | 2.9 | 2.85 | 2.26 | 2.9 | 2.97 | 2.5 | 3.19 | 3.83 | 1.72 | 3.58 | 2.73 | 3.7 | 3.09 | 3.89 | 2.58 | 3.72 |
| Profit Before Tax | 21.37 | 25.46 | 27.23 | 28.16 | 27.99 | 25.42 | 9.72 | 5.4 | -7.02 | 29.11 | 35.75 | 36.75 | 39.52 | 32.84 | 23.1 | 24.52 | 36.04 | 44.46 | 47.8 | 44.89 | 44.12 | 36.73 | 31.7 | 19.78 | 37.2 | 36.96 | 34.27 | 33.2 | 30.14 | 41.97 | 46.52 | 36.02 | 50.47 |
| Net Profit | 13.99 | 16.24 | 17.95 | 17.9 | 18.18 | 22.28 | 7.63 | 4.63 | -6.58 | 22.93 | 26.64 | 27.63 | 29.46 | 24.51 | 16.67 | 18.12 | 27.03 | 33.38 | 35.78 | 34.02 | 33.13 | 27.6 | 22.47 | 16.74 | 27.76 | 28.53 | 25.36 | 25.45 | 22.99 | 31.19 | 31.95 | 30.82 | 38.27 |
| EPS | 6.52 | 7.57 | 8.36 | 8.34 | 2.16 | 10.38 | 3.55 | 2.16 | -3.07 | 10.68 | 12.41 | 12.87 | 13.73 | 11.42 | 7.77 | 8.44 | 12.59 | 15.55 | 16.67 | 15.85 | 15.43 | 6.43 | 5.23 | 3.9 | 6.47 | 6.64 | 5.91 | 5.93 | 5.35 | 7.27 | 7.44 | 7.18 | 8.91 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 74.48 | -90.3 | 59.71 | 72.2 | 118.77 | 33.17 | 41.38 | 105.43 | 98.41 | 92.08 | 213.91 |
| Investing Cash Flow | -16.37 | -7.96 | -78.36 | -88.14 | -122.88 | -28.48 | -45.93 | -66.47 | -85.6 | -111.03 | -154.83 |
| Financing Cash Flow | -58.36 | 97.97 | 18.71 | 15.85 | 3.99 | -4.58 | 4.46 | -38.88 | -12.89 | 26.22 | -66.09 |
| Net Cash Flow | -0.26 | -0.29 | 0.06 | -0.09 | -0.12 | 0.11 | -0.09 | 0.08 | -0.08 | 7.27 | -7.01 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 138.27 | 296.85 | 341.34 | 401.63 | 446.81 | 517.57 | 595.21 | 714.53 | 801.48 | 899.92 | 1,004.11 |
| Total Liabilities | 308.26 | 280.39 | 340.95 | 380.54 | 374.03 | 441.98 | 446.61 | 455.98 | 417.04 | 465.21 | 516.1 |
| Total Assets | 446.54 | 577.24 | 682.29 | 782.17 | 820.84 | 959.55 | 1,041.82 | 1,170.51 | 1,218.51 | 1,365.13 | 1,520.21 |