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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 | 297.01 | 288.1 | 276.49 | 271.77 | 314.22 | 311.32 | 311.26 | 314.41 | 326.37 | 337.66 | 344.38 | 365.42 | 383.51 | 381.12 | 416.8 | 394.8 | 405.34 | 411.36 | 392.3 | 410.03 | 365.88 | 232.42 | 439.04 | 457.65 | 508.8 | 439.34 | 512.67 | 501.88 | 558.87 | 638 | 634.66 | 603.88 | 664.8 | 668.35 | 667.4 | 659.94 | 691.08 | 705.6 | 693.87 | 702.61 | 709.51 | 703.46 | 774.74 | 752.79 | 842.21 | 803.3 |
| Expenses | 248.77 | 243.52 | 233.83 | 229.61 | 260.05 | 260.94 | 265.4 | 270.45 | 273.45 | 285.77 | 286.48 | 300.96 | 310.87 | 311.85 | 346.03 | 330.76 | 337.61 | 341.37 | 327.29 | 340.93 | 305.56 | 212.88 | 345.47 | 359.71 | 395.91 | 352.66 | 411.99 | 412.46 | 435.26 | 509.51 | 512.77 | 485.35 | 535.94 | 533.83 | 535.97 | 532.13 | 566.57 | 572.47 | 564.66 | 579.16 | 582.19 | 573.57 | 634.07 | 614.11 | 678.03 | 646.28 |
| EBITDA | 48.24 | 44.58 | 42.66 | 42.16 | 54.17 | 50.38 | 45.86 | 43.96 | 52.92 | 51.89 | 57.9 | 64.46 | 72.64 | 69.27 | 70.77 | 64.04 | 67.73 | 69.99 | 65.01 | 69.1 | 60.32 | 19.54 | 93.57 | 97.94 | 112.89 | 86.68 | 100.68 | 89.42 | 123.61 | 128.49 | 121.89 | 118.53 | 128.86 | 134.52 | 131.43 | 127.81 | 124.51 | 133.13 | 129.21 | 123.45 | 127.32 | 129.89 | 140.67 | 138.68 | 164.18 | 157.02 |
| Depreciation | 10.54 | 10.32 | 10.55 | 10.55 | 11.17 | 10.23 | 10.33 | 10.27 | 11.42 | 10.92 | 11.06 | 11.73 | 11.13 | 10.98 | 11.32 | 11.54 | 11.39 | 14.29 | 14.54 | 14.61 | 14.34 | 12.68 | 13.92 | 13.92 | 13.84 | 13.97 | 13.3 | 13 | 13.2 | 13.71 | 15.57 | 15.57 | 15.29 | 16.69 | 16.92 | 17.61 | 19.66 | 21.44 | 22.82 | 23.49 | 24.89 | 25.91 | 26.33 | 26.97 | 25.91 | 26.53 |
| EBIT | 37.7 | 34.26 | 32.11 | 31.61 | 43 | 40.15 | 35.53 | 33.69 | 41.5 | 40.97 | 46.84 | 52.73 | 61.51 | 58.29 | 59.45 | 52.5 | 56.34 | 55.7 | 50.47 | 54.49 | 45.98 | 6.86 | 79.65 | 84.02 | 99.05 | 72.71 | 87.38 | 76.42 | 110.41 | 114.78 | 106.32 | 102.96 | 113.57 | 117.83 | 114.51 | 110.2 | 104.85 | 111.69 | 106.39 | 99.96 | 102.43 | 103.98 | 114.34 | 111.71 | 138.27 | 130.49 |
| Interest | 0.79 | 0.71 | 0.59 | 0.59 | 0.53 | 0.52 | 0.34 | 0.41 | 0.74 | 0.48 | 0.4 | 0.39 | 0.26 | 0.25 | 0.23 | 0.35 | 0.67 | 1.03 | 0.95 | 1.02 | 1.47 | 0.8 | 0.71 | 0.82 | 1.09 | 0.55 | 0.69 | 0.84 | 2.04 | 0.52 | 1.46 | 3.98 | 1.84 | 2.16 | 1.81 | 1.92 | 1.87 | 2.46 | 2.29 | 2.1 | 2.5 | 2.16 | 2.16 | 2.14 | 1.71 | 1.38 |
| Profit Before Tax | 36.91 | 33.55 | 31.52 | 31.02 | 42.47 | 39.63 | 35.19 | 33.28 | 40.76 | 40.49 | 46.44 | 52.34 | 61.25 | 58.04 | 59.22 | 52.15 | 55.67 | 54.67 | 49.52 | 53.47 | 44.51 | 6.06 | 78.94 | 83.2 | 97.96 | 72.16 | 86.69 | 75.58 | 108.37 | 114.26 | 104.86 | 98.98 | 111.73 | 115.67 | 112.7 | 108.28 | 102.98 | 109.23 | 104.1 | 97.86 | 99.93 | 101.82 | 112.18 | 109.57 | 136.56 | 129.11 |
| Net Profit | 27.58 | 25.49 | 24.57 | 24.49 | 31.41 | 29.5 | 29.49 | 27.72 | 34.17 | 30.32 | 35.99 | 40.24 | 44.33 | 43.62 | 40.66 | 41.62 | 42.82 | 42.91 | 52.17 | 47 | 41.81 | 28.3 | 64.45 | 65.45 | 79.54 | 63.73 | 71.54 | 69.65 | 90.16 | 92.74 | 90.32 | 79.97 | 98.49 | 96.88 | 102.31 | 92.09 | 92.68 | 93.37 | 97.09 | 87.97 | 92.84 | 94.44 | 107.43 | 95.58 | 119.34 | 115.32 |
| EPS | 4.92 | 2.28 | 2.2 | 4.38 | 9.5 | 2.63 | 2.64 | 2.44 | 3.05 | 2.71 | 3.22 | 3.61 | 3.97 | 3.91 | 3.64 | 3.73 | 3.84 | 3.86 | 4.7 | 4.18 | 3.74 | 2.57 | 5.81 | 5.96 | 7.27 | 5.8 | 6.5 | 6.3 | 8.1 | 8.35 | 8.13 | 7.24 | 8.96 | 8.76 | 9.2 | 8.32 | 8.36 | 8.42 | 8.69 | 7.84 | 8.36 | 8.53 | 9.65 | 8.6 | 10.72 | 10.43 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 105.51 | 139.2 | 169.81 | 133.89 | 84.54 | 317.58 | 331.28 | 186.58 | 392.6 | 367.94 | 458.49 | 542.14 |
| Investing Cash Flow | -30.22 | -37.64 | -39.68 | -41.43 | -53.79 | -442.06 | -229.58 | -53.6 | -251.18 | -183.57 | -159.27 | -244.11 |
| Financing Cash Flow | -45.85 | -101.84 | 2.89 | -60.29 | -68.24 | -95.06 | -95.03 | -113.88 | -140.2 | -174.87 | -221.25 | -215 |
| Net Cash Flow | 29.44 | -0.28 | 133.02 | 32.17 | -37.49 | -219.54 | 6.67 | 19.1 | 1.22 | 9.5 | 77.97 | 83.03 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 624.42 | 772.92 | 904.26 | 1,002.9 | 1,111.78 | 1,200.9 | 1,376.95 | 1,580.03 | 1,816.89 | 2,066.77 | 2,269.55 | 2,549.93 |
| Total Liabilities | 315.78 | 316.15 | 310.5 | 340.88 | 337.5 | 394.22 | 487.71 | 539.3 | 593.01 | 702.85 | 787.25 | 887.92 |
| Total Assets | 940.21 | 1,089.06 | 1,214.75 | 1,343.79 | 1,449.27 | 1,595.12 | 1,864.67 | 2,119.32 | 2,409.9 | 2,769.62 | 3,056.79 | 3,437.86 |