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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 | 308.95 | 362.04 | 349.43 | 391.75 | 349.45 | 380.3 | 345.98 | 344.7 | 132.71 | 295.53 | 340.4 | 396.7 | 260.77 | 432.42 | 421.06 | 448.55 | 453.54 | 494.75 | 428.19 | 427.21 | 430.36 | 567.69 | 582.08 | 599.79 | 583.88 | 640.48 | 614.45 | 648.77 | 600.81 | 688.57 | 673.4 | 776.25 | 724.89 |
| Expenses | 288.36 | 326.6 | 310.13 | 343.55 | 308.99 | 335.74 | 306.31 | 314.84 | 136.76 | 264.19 | 298.75 | 351.3 | 247.77 | 382.73 | 378.23 | 404.03 | 414.02 | 447.22 | 397.81 | 398.83 | 403.57 | 519.49 | 531.82 | 542.81 | 530.51 | 587.28 | 563.74 | 602.32 | 548.35 | 637.69 | 622.23 | 689.62 | 652.33 |
| EBITDA | 20.59 | 35.44 | 39.3 | 48.2 | 40.46 | 44.56 | 39.67 | 29.86 | -4.05 | 31.34 | 41.65 | 45.4 | 13 | 49.69 | 42.83 | 44.52 | 39.52 | 47.53 | 30.38 | 28.38 | 26.79 | 48.2 | 50.26 | 56.98 | 53.37 | 53.2 | 50.71 | 46.45 | 52.46 | 50.88 | 51.17 | 86.63 | 72.56 |
| Depreciation | 5.42 | 5.57 | 5.88 | 5.56 | 6.3 | 6.44 | 6.36 | 6.62 | 5.11 | 5.67 | 5.92 | 6.38 | 6.13 | 6.44 | 6.54 | 6.73 | 7.63 | 8.88 | 9.64 | 7.5 | 11.12 | 13.92 | 14.92 | 14.55 | 14.99 | 15.08 | 15.09 | 14.97 | 15.37 | 15.84 | 16.6 | 16.83 | 17.43 |
| EBIT | 15.17 | 29.87 | 33.42 | 42.64 | 34.16 | 38.12 | 33.31 | 23.24 | -9.16 | 25.67 | 35.73 | 39.02 | 6.87 | 43.25 | 36.29 | 37.79 | 31.89 | 38.65 | 20.74 | 20.88 | 15.67 | 34.28 | 35.34 | 42.43 | 38.38 | 38.12 | 35.62 | 31.48 | 37.09 | 35.04 | 34.57 | 69.8 | 55.13 |
| Interest | 3.78 | 4.38 | 4.55 | 5.93 | 5.04 | 5.41 | 4.85 | 5.49 | 5.47 | 3.79 | 3.65 | 3.74 | 3.37 | 3.47 | 2.61 | 2.48 | 5.11 | 7.33 | 6.21 | 2.81 | 7.79 | 11.82 | 14.73 | 9 | 10.41 | 14.46 | 5.1 | 13.12 | 18.51 | 13.49 | 9.82 | 13.43 | 7.49 |
| Profit Before Tax | 11.39 | 25.49 | 28.87 | 36.71 | 29.12 | 32.71 | 28.46 | 17.75 | -14.63 | 21.88 | 32.08 | 35.28 | 3.5 | 39.78 | 33.68 | 35.31 | 26.78 | 31.32 | 14.53 | 18.07 | 7.88 | 22.46 | 20.61 | 33.43 | 27.97 | 23.66 | 30.52 | 18.36 | 18.58 | 21.55 | 24.75 | 56.37 | 47.64 |
| Net Profit | 11.56 | 17.54 | 20.85 | 29.73 | 21.01 | 26.42 | 21.32 | -21.5 | -11.27 | 18.55 | 24.99 | 28.64 | 4.03 | 31.91 | 29.82 | 28.97 | 20.73 | 23.59 | 36.04 | 11.07 | 0.82 | 13.91 | 26.87 | 28.36 | 33.2 | 17.56 | 24.36 | 16.6 | 28.46 | 15.98 | 14.34 | 31 | 37.61 |
| EPS | 0.94 | 1.43 | 1.7 | 2.42 | 1.71 | 2.15 | 1.74 | -1.75 | -0.92 | 1.51 | 2.04 | 2.34 | 0.33 | 2.6 | 2.43 | 2.36 | 1.69 | 1.92 | 2.93 | 0.9 | 0.07 | 1.13 | 2.18 | 2.29 | 2.68 | 1.42 | 1.96 | 1.33 | 2.28 | 1.28 | 1.15 | 2.48 | 3.01 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 187.41 | 190.97 | 212.01 | 113.39 | 97.83 | 57.64 | 227.79 | 91.61 | 62.17 | 110.91 | 218.68 | 246.88 |
| Investing Cash Flow | -104.54 | -62.74 | -362.87 | -328 | -89.02 | -58.48 | -123.85 | -130.11 | -409.8 | -144.09 | -146.95 | -151.81 |
| Financing Cash Flow | -82.35 | -100.4 | 189.57 | 164.44 | -27.64 | -18.99 | -92.16 | 80.43 | 317.72 | 47.11 | -82.9 | -78.43 |
| Net Cash Flow | 0.53 | 27.83 | 38.71 | -50.17 | -18.83 | -19.83 | 11.78 | 41.93 | -29.91 | 13.93 | -11.17 | 16.64 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 486.33 | 614.3 | 772.66 | 877.5 | 335.22 | 377.91 | 436.71 | 538.16 | 643.82 | 709.61 | 808.92 | 895.37 |
| Total Liabilities | 662.91 | 585.83 | 801.88 | 1,233.63 | 551.81 | 584.28 | 478.42 | 620.63 | 1,037.21 | 954.32 | 1,143.28 | 1,066.28 |
| Total Assets | 1,149.24 | 1,200.13 | 1,574.54 | 2,111.14 | 887.03 | 962.19 | 915.13 | 1,158.79 | 1,681.03 | 1,663.93 | 1,952.2 | 1,961.65 |