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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 | 247.98 | 335.41 | 305.35 | 343.25 | 368.22 | 353.97 | 315.52 | 305.59 | 336.22 | 320.66 | 321.08 | 335.02 | 371.79 | 329.48 | 361.17 | 352.52 | 364.18 | 353.68 | 332.38 | 350.26 | 342.51 | 335.88 | 336.31 | 330.81 | 332.34 | 295.99 | 322.08 | 261.74 | 292.59 | 302.68 | 252.28 | 376.47 | 424.13 | 342.21 | 280.18 | 353.56 | 372.69 | 319.96 | 276.06 | 321.99 | 338.25 | 371.52 | 321.4 | 369.94 | 428.26 | 499.28 |
| Expenses | 157.78 | 221.74 | 212.37 | 255.24 | 256.22 | 241.22 | 221.12 | 210.23 | 207.63 | 192.8 | 204.1 | 224.79 | 249.36 | 203.5 | 432.59 | 225.51 | 215.65 | 197.2 | 220.03 | 235.11 | 221.51 | 214 | 230.74 | 233.24 | 233.06 | 212.03 | 203.48 | 174.2 | 176.84 | 177.78 | 176.75 | 294.09 | 299.12 | 236.29 | 218.24 | 259.01 | 253.89 | 203.87 | 194.75 | 232.54 | 218.96 | 258.85 | 213.64 | 247.61 | 233.27 | 257.64 |
| EBITDA | 90.2 | 113.67 | 92.98 | 88.01 | 112 | 112.75 | 94.4 | 95.36 | 128.59 | 127.86 | 116.98 | 110.23 | 122.43 | 125.98 | -71.42 | 127.01 | 148.53 | 156.48 | 112.35 | 115.15 | 121 | 121.88 | 105.57 | 97.57 | 99.28 | 83.96 | 118.6 | 87.54 | 115.75 | 124.9 | 75.53 | 82.38 | 125.01 | 105.92 | 61.94 | 94.55 | 118.8 | 116.09 | 81.31 | 89.45 | 119.29 | 112.67 | 107.76 | 122.33 | 194.99 | 241.64 |
| Depreciation | 27.85 | 30.16 | 29.38 | 29.67 | 28.38 | 28.88 | 29.81 | 32.39 | 36.15 | 37.64 | 38.17 | 42.15 | 41.74 | 42 | 42.17 | 42.4 | 41.84 | 46.1 | 47.6 | 48.04 | 49.02 | 47.79 | 48.31 | 23.68 | 35.27 | 32.97 | 37.48 | 40.64 | 39.85 | 40.56 | 41.28 | 42.1 | 41.04 | 41.51 | 42.1 | 42.34 | 41.93 | 42.22 | 42.75 | 43 | 42.11 | 45.74 | 64.22 | 77.57 | 89.97 | 91.4 |
| EBIT | 62.35 | 83.51 | 63.6 | 58.34 | 83.62 | 83.87 | 64.59 | 62.97 | 92.44 | 90.22 | 78.81 | 68.08 | 80.69 | 83.98 | -113.59 | 84.61 | 106.69 | 110.38 | 64.75 | 67.11 | 71.98 | 74.09 | 57.26 | 73.89 | 64.01 | 50.99 | 81.12 | 46.9 | 75.9 | 84.34 | 34.25 | 40.28 | 83.97 | 64.41 | 19.84 | 52.21 | 76.87 | 73.87 | 38.56 | 46.45 | 77.18 | 66.93 | 43.54 | 44.76 | 105.02 | 150.24 |
| Interest | 12.89 | 20.83 | 18.89 | 18.14 | 17.71 | 16.92 | 14.85 | 15.08 | 26.35 | 11.95 | 13.29 | 9 | 17.31 | 12.76 | 12.19 | 13.15 | 12.22 | 12.83 | 13.04 | 12.93 | 11.93 | 8.71 | 7.84 | 7.43 | 7.07 | 6.93 | 7.2 | 7.3 | 7.33 | 9.04 | 8.77 | 10.16 | 9.57 | 9.42 | 10.11 | 9 | 8.66 | 8.83 | 8.17 | 7.86 | 7.08 | 6.9 | 18.18 | 36.14 | 49.48 | 51.09 |
| Profit Before Tax | 49.46 | 62.68 | 44.71 | 40.2 | 65.91 | 66.95 | 49.74 | 47.89 | 66.09 | 78.27 | 65.52 | 59.08 | 63.38 | 71.22 | -125.78 | 71.46 | 94.47 | 97.55 | 51.71 | 54.18 | 60.05 | 65.38 | 49.42 | 66.46 | 56.94 | 44.06 | 73.92 | 39.6 | 68.57 | 75.3 | 25.48 | 30.12 | 74.4 | 54.99 | 9.73 | 43.21 | 68.21 | 65.04 | 30.39 | 38.59 | 70.1 | 60.03 | 25.36 | 8.62 | 55.54 | 99.15 |
| Net Profit | 15.97 | 54.03 | 38.09 | 32.56 | 63.57 | 54.97 | 50.52 | 41.29 | 82.45 | 62.92 | 53.31 | 59.14 | 69.14 | 57.74 | -118.27 | 74.09 | 162.84 | 85.32 | 51.77 | 48.97 | 61.92 | 59.45 | 45.57 | 30.61 | 44.14 | 35.38 | 53.36 | 27.92 | 54.66 | 62.86 | 26.63 | 34.1 | 65.11 | 57.37 | 28.34 | 46.62 | 66.18 | 67.78 | 34.72 | 39.2 | 69.73 | 57.47 | 21.3 | -3.2 | 326.85 | 157.9 |
| EPS | 1.06 | 3.57 | 2.52 | 2.15 | 4.2 | 3.63 | 3.34 | 2.73 | 5.45 | 4.16 | 3.52 | 3.91 | 4.57 | 3.82 | -7.82 | 4.9 | 10.77 | 5.64 | 3.42 | 3.24 | 4.09 | 3.93 | 3.1 | 2.02 | 2.92 | 2.34 | 3.53 | 1.85 | 3.61 | 4.16 | 1.76 | 2.25 | 4.3 | 3.79 | 1.87 | 3.08 | 4.38 | 4.48 | 2.3 | 2.59 | 4.6 | 3.7 | 1.37 | -0.21 | 21.06 | 10.17 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 |
|---|---|---|---|---|---|
| Operating Cash Flow | 341.92 | 231.94 | 432.72 | 331.02 | 581.87 |
| Investing Cash Flow | -61.3 | -177.58 | -458.78 | -382.8 | -231.16 |
| Financing Cash Flow | -230.44 | -227.89 | -161.31 | 102.51 | -142.3 |
| Net Cash Flow | 50.18 | -173.52 | -187.37 | 50.73 | 208.41 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,836.6 | 2,033.37 | 2,236.11 | 2,380.69 | 2,570.74 |
| Total Liabilities | 1,165.14 | 1,114.38 | 1,178.25 | 1,326.76 | 1,260.64 |
| Total Assets | 3,001.74 | 3,147.75 | 3,414.36 | 3,707.44 | 3,831.38 |