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| Metric (₹ crore) | 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 | 263.31 | 277.8 | 242.18 | 292.5 | 277.79 | 275.56 | 280.25 | 311.13 | 288.12 | 318.41 | 313.96 | 360.22 | 289.54 | 349 | 358.03 | 324.02 | 160.36 | 289.31 | 334.6 | 415.32 | 336.13 | 454.17 | 449.71 | 463.39 | 470.61 | 518.04 | 503.5 | 533.81 | 515.24 | 603.64 | 563.37 | 624.09 | 604.71 | 680.81 | 602.04 | 681.77 | 673.79 | 808.26 | 706.37 | 857.66 | 796.7 |
| Expenses | 233.17 | 242.51 | 212.08 | 249.72 | 245.01 | 237.36 | 241.18 | 272.29 | 254.38 | 279.08 | 272.91 | 315.81 | 259.66 | 300.48 | 303.39 | 278.81 | 152.49 | 248.85 | 276.7 | 348.26 | 297.94 | 408.27 | 396.36 | 413.84 | 420.26 | 464.35 | 448.68 | 459.75 | 450.87 | 528.03 | 492.23 | 540.56 | 540.69 | 599.38 | 538.5 | 617.77 | 629.71 | 703.87 | 638.14 | 749.44 | 716.85 |
| EBITDA | 30.14 | 35.29 | 30.1 | 42.78 | 32.78 | 38.2 | 39.07 | 38.84 | 33.74 | 39.33 | 41.05 | 44.41 | 29.88 | 48.52 | 54.64 | 45.21 | 7.87 | 40.46 | 57.9 | 67.06 | 38.19 | 45.9 | 53.35 | 49.55 | 50.35 | 53.69 | 54.82 | 74.06 | 64.37 | 75.61 | 71.14 | 83.53 | 64.02 | 81.43 | 63.54 | 64 | 44.08 | 104.39 | 68.23 | 108.22 | 79.85 |
| Depreciation | 9.31 | 9.3 | 9.24 | 8.79 | 8.7 | 8.95 | 9.14 | 9.15 | 9.15 | 9.13 | 9.31 | 9.25 | 9.44 | 15.3 | 13.6 | 14.15 | 13.45 | 14.06 | 13.99 | 14.05 | 14.2 | 14.45 | 15.31 | 14.53 | 14.74 | 15.44 | 16.19 | 16.85 | 17.4 | 19.46 | 24.48 | 25.76 | 26.31 | 26.81 | 27.27 | 33.33 | 35.12 | 35.5 | 35.73 | 35.16 | 35.4 |
| EBIT | 20.83 | 25.99 | 20.86 | 33.99 | 24.08 | 29.25 | 29.93 | 29.69 | 24.59 | 30.2 | 31.74 | 35.16 | 20.44 | 33.22 | 41.04 | 31.06 | -5.58 | 26.4 | 43.91 | 53.01 | 23.99 | 31.45 | 38.04 | 35.02 | 35.61 | 38.25 | 38.63 | 57.21 | 46.97 | 56.15 | 46.66 | 57.77 | 37.71 | 54.62 | 36.27 | 30.67 | 8.96 | 68.89 | 32.5 | 73.06 | 44.45 |
| Interest | 8.3 | 7.49 | 6.83 | 5.93 | 4.67 | 4.6 | 4.45 | 4.33 | 4.12 | 5.04 | 4.42 | 3.38 | 4.49 | 6.73 | 5.37 | 5.25 | 4.98 | 4.57 | 3.9 | 3.47 | 3.37 | 3.32 | 4.05 | 3.34 | 5.28 | 5.71 | 6.03 | 6.46 | 7.29 | 9.29 | 14.32 | 13.38 | 13.79 | 15.53 | 16.25 | 19.91 | 25.89 | 23.99 | 23.3 | 23.04 | 19.48 |
| Profit Before Tax | 12.53 | 18.5 | 14.03 | 28.06 | 19.41 | 24.65 | 25.48 | 25.36 | 20.47 | 25.16 | 27.32 | 31.78 | 15.95 | 26.49 | 35.67 | 25.81 | -10.56 | 21.83 | 40.01 | 49.54 | 20.62 | 28.13 | 33.99 | 31.68 | 30.33 | 32.54 | 32.6 | 50.75 | 39.68 | 46.86 | 32.34 | 44.39 | 23.92 | 39.09 | 20.02 | 10.76 | -16.93 | 44.9 | 9.2 | 50.02 | 24.97 |
| Net Profit | 8.51 | 13.82 | 9.54 | 17.81 | 13.39 | 15.99 | 17.36 | 17.87 | 15.31 | 18.22 | 19.83 | 23.76 | 8.38 | 27.5 | 29.08 | 21.71 | -7.71 | 18.55 | 31.96 | 30.89 | 17.34 | 20.7 | 26.89 | 25.65 | 24.57 | 29.18 | 28.62 | 46.1 | 33 | 38.97 | 25.26 | 40.79 | 19.89 | 34.45 | 12.54 | 1.47 | -15.71 | 31.77 | -0.59 | 40.55 | 21.24 |
| EPS | 3.54 | 5.72 | 3.95 | 7.38 | 5.56 | 6.63 | 7.19 | 7.41 | 6.36 | 7.54 | 8.21 | 9.84 | 3.47 | 11.4 | 12.05 | 9 | -3.18 | 7.68 | 13.24 | 2.56 | 7.22 | 8.61 | 2.23 | 2.12 | 2.05 | 2.33 | 2.3 | 3.39 | 2.59 | 3.05 | 1.98 | 4.22 | 0.78 | 2.7 | 0.98 | 0.06 | -0.62 | 1.25 | -0.02 | 1.59 | 0.83 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 117.56 | 115.91 | 185.36 | 108.74 | 64.11 | 96.26 | 213.04 | 71.16 | 169.29 | 193.64 | 210.44 | 292.38 |
| Investing Cash Flow | -100.48 | -52.91 | -22.37 | -37.59 | -57.11 | -53.8 | -154.17 | -136.31 | -535.18 | -526.74 | -166.86 | -79.97 |
| Financing Cash Flow | -12.11 | -63.17 | -160.38 | -69.27 | -6.08 | -22.06 | -70.87 | 62.22 | 366.1 | 349.96 | -33.86 | -191.05 |
| Net Cash Flow | 4.96 | -0.17 | 2.61 | 1.88 | 0.92 | 20.4 | -12 | -2.93 | 0.21 | 16.86 | 9.72 | 21.36 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 219.87 | 245.19 | 298.22 | 356.22 | 428.51 | 500.78 | 573.93 | 655.05 | 958.24 | 1,076.86 | 1,125.25 | 1,179.08 |
| Total Liabilities | 622.41 | 625.66 | 492.64 | 467.1 | 510.4 | 613.33 | 604.11 | 729.17 | 1,083.14 | 1,658.91 | 1,783.37 | 1,825.06 |
| Total Assets | 842.28 | 870.84 | 790.86 | 823.33 | 938.91 | 1,114.11 | 1,178.05 | 1,384.22 | 2,041.38 | 2,735.77 | 2,908.62 | 3,004.14 |