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| Metric (₹ crore) | 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 | 638.93 | 706.45 | 719.5 | 781.1 | 792.05 | 811.71 | 802.3 | 817.51 | 869.63 | 894.04 | 863.98 | 920.4 | 952.74 | 1,016.45 | 966.77 | 1,017.55 | 1,055.26 | 1,327.21 |
| Expenses | 549.86 | 621.52 | 639.26 | 691.08 | 704.53 | 719.2 | 701.85 | 707.07 | 752.34 | 780.59 | 756.63 | 797.88 | 824 | 889.06 | 849.36 | 885.1 | 918.77 | 1,161.43 |
| EBITDA | 89.07 | 84.93 | 80.24 | 90.02 | 87.52 | 92.51 | 100.45 | 110.44 | 117.29 | 113.45 | 107.35 | 122.52 | 128.74 | 127.39 | 117.41 | 132.45 | 136.49 | 165.78 |
| Depreciation | 9.4 | 9.41 | 9.78 | 9.72 | 10.7 | 10.86 | 11.13 | 12.64 | 16.11 | 13.2 | 13.15 | 13.26 | 16.17 | 16.15 | 16.32 | 17.78 | 18.9 | 19.52 |
| EBIT | 79.67 | 75.52 | 70.46 | 80.3 | 76.82 | 81.65 | 89.32 | 97.8 | 101.18 | 100.25 | 94.2 | 109.26 | 112.57 | 111.24 | 101.09 | 114.67 | 117.59 | 146.26 |
| Interest | 5.27 | 10.5 | 10.25 | 10.26 | 6.64 | 4.41 | 7.4 | 8.3 | 5.79 | 4.67 | 6.56 | 14.59 | 10.13 | 6.01 | 13.47 | 14.14 | 22.75 | 8.46 |
| Profit Before Tax | 74.4 | 65.02 | 60.21 | 70.04 | 70.18 | 77.24 | 81.92 | 89.5 | 95.39 | 95.58 | 87.64 | 94.67 | 102.44 | 105.23 | 87.62 | 100.53 | 94.84 | 137.8 |
| Net Profit | 63.37 | 55.23 | 52.25 | 62.66 | 62.16 | 68.02 | 73.6 | 79.45 | 86.95 | 84.3 | 82.97 | 97.32 | 92.8 | 95.17 | 83.95 | 76.13 | 89.59 | 120.84 |
| EPS | 12.57 | 11.18 | 10.67 | 12.78 | 12.67 | 13.88 | 15 | 16.19 | 17.69 | 17.49 | 17.01 | 19.89 | 18.7 | 19.45 | 17.35 | 15.5 | 18.17 | 24.88 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | -23.73 | 273.32 | 341.42 | 395.25 | 349.65 |
| Investing Cash Flow | -17.31 | 30.43 | -50.58 | 77.35 | 11.45 |
| Financing Cash Flow | 98.15 | -202.12 | -237.98 | -149.77 | -251.27 |
| Net Cash Flow | 57.11 | 101.63 | 52.86 | 322.83 | 109.83 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,042.68 | 1,178.43 | 1,366.51 | 1,531.2 | 1,583.63 |
| Total Liabilities | 749.72 | 893.13 | 1,042.13 | 1,226.53 | 1,431.34 |
| Total Assets | 1,792.4 | 2,071.56 | 2,408.64 | 2,757.73 | 3,014.97 |