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| Metric (₹ crore) | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 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 | 277.59 | 250.79 | 235.64 | 236.1 | 288.21 | 275.64 | 334.68 | 313.25 | 322.15 | 303.7 | 379.16 | 398.65 | 444.46 | 438.97 | 468.62 | 388.87 | 422.82 | 354.66 | 251.85 | 419.27 | 420.16 | 480.83 | 571.24 | 635.38 | 705.8 | 700.79 | 822.31 | 779.21 | 705.94 | 764.55 | 858.02 | 885.99 | 878.27 | 902.49 | 913.08 | 976.21 | 941.98 | 1,104.62 | 983.29 | 991.38 | 1,037.15 | 1,088.46 | 1,287.43 |
| Expenses | 251.31 | 224.63 | 212.85 | 214.65 | 260.48 | 256.27 | 307.43 | 286.57 | 297.36 | 283.72 | 349.59 | 367.69 | 412.89 | 404.91 | 433.26 | 357.83 | 392.11 | 323.9 | 229.14 | 385.71 | 387.7 | 453.08 | 531.56 | 591.78 | 658.41 | 648.46 | 771.54 | 731.72 | 657.72 | 706.66 | 788.19 | 814.07 | 804.04 | 836.24 | 838.08 | 905.19 | 861.83 | 1,019.94 | 891.04 | 899.57 | 936.06 | 975.35 | 1,152.56 |
| EBITDA | 26.28 | 26.16 | 22.79 | 21.45 | 27.73 | 19.37 | 27.25 | 26.68 | 24.79 | 19.98 | 29.57 | 30.96 | 31.57 | 34.06 | 35.36 | 31.04 | 30.71 | 30.76 | 22.71 | 33.56 | 32.46 | 27.75 | 39.68 | 43.6 | 47.39 | 52.33 | 50.77 | 47.49 | 48.22 | 57.89 | 69.83 | 71.92 | 74.23 | 66.25 | 75 | 71.02 | 80.15 | 84.68 | 92.25 | 91.81 | 101.09 | 113.11 | 134.87 |
| Depreciation | 3.73 | 3.8 | 3.96 | 3.59 | 4.34 | 4.34 | 4.55 | 4.8 | 4.89 | 5.64 | 4.93 | 6.08 | 6.13 | 6.49 | 6.39 | 6.19 | 6.63 | 7.13 | 6.78 | 6.89 | 6.97 | 6.86 | 7.04 | 7.08 | 7.15 | 7.7 | 7.74 | 8 | 8.28 | 8.59 | 8.82 | 8.52 | 8.54 | 9.4 | 10.11 | 10.27 | 10.28 | 14.29 | 14.51 | 14.88 | 17.24 | 20.4 | 20.92 |
| EBIT | 22.55 | 22.36 | 18.83 | 17.86 | 23.39 | 15.03 | 22.7 | 21.88 | 19.9 | 14.34 | 24.64 | 24.88 | 25.44 | 27.57 | 28.97 | 24.85 | 24.08 | 23.63 | 15.93 | 26.67 | 25.49 | 20.89 | 32.64 | 36.52 | 40.24 | 44.63 | 43.03 | 39.49 | 39.94 | 49.3 | 61.01 | 63.4 | 65.69 | 56.85 | 64.89 | 60.75 | 69.87 | 70.39 | 77.74 | 76.93 | 83.85 | 92.71 | 113.95 |
| Interest | 10.78 | 9.81 | 9.41 | 9.7 | 12.19 | 11.51 | 14.37 | 14.13 | 14.5 | 13.24 | 15.43 | 14.69 | 15.35 | 15.29 | 15.78 | 15.92 | 15.63 | 12.84 | 14.35 | 14.53 | 11.66 | 14.14 | 15.22 | 14.22 | 14.12 | 13.78 | 17.77 | 15.42 | 17.04 | 15.28 | 21.91 | 19.2 | 21.07 | 15.29 | 21.68 | 16.98 | 20.01 | 21.67 | 27.95 | 26.09 | 27.06 | 24.73 | 30.44 |
| Profit Before Tax | 11.77 | 12.55 | 9.42 | 8.16 | 11.2 | 3.52 | 8.33 | 7.75 | 5.4 | 1.1 | 9.21 | 10.19 | 10.09 | 12.28 | 13.19 | 8.93 | 8.45 | 10.79 | 1.58 | 12.14 | 13.83 | 6.75 | 17.42 | 22.3 | 26.12 | 30.85 | 25.26 | 24.07 | 22.9 | 34.02 | 39.1 | 44.2 | 44.62 | 41.56 | 43.21 | 43.77 | 49.86 | 48.72 | 49.79 | 50.84 | 56.79 | 67.98 | 83.51 |
| Net Profit | 7.22 | 11.5 | 7.05 | 7.04 | 7.68 | 7.86 | 4.3 | 5.5 | 3.55 | 2.64 | 5.99 | 8.94 | 6.81 | 9.73 | 8.86 | 6.17 | 6.73 | 12.11 | 1.26 | 9.55 | 11.06 | 8.18 | 13.54 | 17.02 | 20.16 | 24.29 | 21.09 | 20.35 | 18.4 | 27.96 | 28.59 | 34.69 | 31.77 | 37.22 | 36 | 46.54 | 41.19 | 41.9 | 40.15 | 42.64 | 43.68 | 56.1 | 67.22 |
| EPS | 3.28 | 5.23 | 3.2 | 3.2 | 3.49 | 3.64 | 1.95 | 2.48 | 1.73 | 2.96 | 4.27 | 3.73 | 1.24 | 4.22 | 3.71 | 2.68 | 2.93 | 5.26 | 0.55 | 4.15 | 4.81 | 3.5 | 5.52 | 6.76 | 7.8 | 9.4 | 8.11 | 7.82 | 7.02 | 10.35 | 10.49 | 12.73 | 11.38 | 11.81 | 11.19 | 14.14 | 12.12 | 13.21 | 12.62 | 12.43 | 12.83 | 18.2 | 19.13 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 82.52 | 56.77 | 22.78 | 73.18 | 56.89 | 58.05 | 43.11 | 77.75 | 64.89 | -45.93 | 158.26 | 200.24 |
| Investing Cash Flow | -75.1 | -51.75 | -35.59 | -64.35 | -49.54 | -29.43 | -22.11 | -84.57 | -78.14 | -186.19 | -473.49 | -333 |
| Financing Cash Flow | -3.62 | -6.16 | 12.64 | -8.34 | -7.82 | -27.56 | -23.11 | 6.3 | 13.34 | 336.51 | 212.11 | 131.96 |
| Net Cash Flow | 3.8 | -1.14 | -0.17 | 0.49 | -0.47 | 1.06 | -2.11 | -0.52 | 0.09 | 104.39 | -103.12 | -0.8 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 181.34 | 210.18 | 254.92 | 278.3 | 309.75 | 346.06 | 383.44 | 465.92 | 620.01 | 1,150.89 | 1,346.8 | 1,528.61 |
| Total Liabilities | 397.73 | 461.52 | 542.91 | 611.86 | 669.64 | 652.97 | 714.19 | 787.54 | 850.97 | 881.51 | 1,182.52 | 1,517.57 |
| Total Assets | 579.07 | 671.69 | 797.83 | 890.15 | 979.4 | 999.03 | 1,097.63 | 1,253.46 | 1,470.98 | 2,032.4 | 2,529.32 | 3,046.18 |