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| Metric (₹ crore) | 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 | 201.85 | 252.49 | 279.04 | 282.3 | 321.5 | 339.4 | 319.12 | 380.4 | 323.49 | 275.35 | 311 | 299.78 | 151.88 | 381.55 | 415.7 | 391.51 | 383.26 | 460.79 | 440.02 | 594.78 | 516.17 | 598.53 | 569.29 | 701.86 | 642.17 | 746 | 630.1 | 681.03 | 866.98 | 705.9 | 761.02 | 733.74 | 791.36 | 858.77 | 1,069.59 | 1,480.36 | 1,412.8 |
| Expenses | 188.61 | 235.76 | 263.86 | 267.33 | 304.06 | 320.6 | 301.05 | 359.95 | 304.95 | 264.28 | 295.82 | 285.3 | 142.74 | 362.41 | 392.48 | 372.2 | 361.91 | 436.56 | 414.94 | 564.92 | 498.36 | 574.95 | 541.22 | 668.11 | 620.97 | 719.24 | 598.52 | 645.69 | 824.29 | 663.71 | 720.78 | 698.82 | 750.33 | 814.44 | 1,027.71 | 1,434.05 | 1,363.43 |
| EBITDA | 13.24 | 16.73 | 15.18 | 14.97 | 17.44 | 18.8 | 18.07 | 20.45 | 18.54 | 11.07 | 15.18 | 14.48 | 9.14 | 19.14 | 23.22 | 19.31 | 21.35 | 24.23 | 25.08 | 29.86 | 17.81 | 23.58 | 28.07 | 33.75 | 21.2 | 26.76 | 31.58 | 35.34 | 42.69 | 42.19 | 40.24 | 34.92 | 41.03 | 44.33 | 41.88 | 46.31 | 49.37 |
| Depreciation | 0.95 | 0.95 | 1.05 | 1.05 | 1.41 | 1.3 | 1.31 | 1.29 | 1.51 | 1.51 | 1.51 | 2.04 | 1.96 | 1.96 | 2.07 | 2.34 | 2.39 | 2.4 | 2.4 | 2.47 | 2.45 | 2.46 | 3.62 | 5.24 | 2.73 | 3.06 | 3.75 | 5.94 | 5.13 | 5.28 | 6.26 | 4.26 | 6.17 | 6.64 | 6.67 | 7.61 | 7.79 |
| EBIT | 12.29 | 15.78 | 14.13 | 13.92 | 16.03 | 17.5 | 16.76 | 19.16 | 17.03 | 9.56 | 13.67 | 12.44 | 7.18 | 17.18 | 21.15 | 16.97 | 18.96 | 21.83 | 22.68 | 27.39 | 15.36 | 21.12 | 24.45 | 28.51 | 18.47 | 23.7 | 27.83 | 29.4 | 37.56 | 36.91 | 33.98 | 30.66 | 34.86 | 37.69 | 35.21 | 38.7 | 41.58 |
| Interest | 6.51 | 6.85 | 7.02 | 7.04 | 6.76 | 7.7 | 7.91 | 7.47 | 6.52 | 7.5 | 7.42 | 8.6 | 6.53 | 8.15 | 8.79 | 8.81 | 7.13 | 8.19 | 8.84 | 12.31 | 9.9 | 9.72 | 7.56 | 8.12 | 7.95 | 10.39 | 9.27 | 14.26 | 14.08 | 13.56 | 8.77 | 6.6 | 7.82 | 11.77 | 12.25 | 15.73 | 15.67 |
| Profit Before Tax | 5.78 | 8.93 | 7.11 | 6.88 | 9.27 | 9.8 | 8.85 | 11.69 | 10.51 | 2.06 | 6.25 | 3.84 | 0.65 | 9.03 | 12.36 | 8.16 | 11.83 | 13.64 | 13.84 | 15.08 | 5.46 | 11.4 | 16.89 | 20.39 | 10.52 | 13.31 | 18.56 | 15.14 | 23.48 | 23.35 | 25.21 | 24.06 | 27.04 | 25.92 | 22.96 | 22.97 | 25.91 |
| Net Profit | 4.24 | 6.44 | 5.24 | 5.08 | 6.52 | 6.62 | 6.05 | 8.16 | 7.03 | 4.48 | 4.69 | 4.21 | 0.5 | 6.48 | 9.26 | 6.52 | 8.89 | 10.05 | 10.17 | 11.22 | 4.48 | 4.34 | 13.02 | 15.84 | 8.02 | 10.53 | 14.33 | 11.13 | 18.05 | 18.11 | 19.15 | 17.63 | 20.92 | 20.26 | 17.39 | 17.6 | 20.04 |
| EPS | 4.12 | 6.25 | 5.08 | 4.93 | 6.16 | 6.19 | 5.65 | 7.79 | 6.57 | 4.18 | 4.3 | 3.84 | 0.48 | 5.95 | 8.48 | 5.95 | 7.82 | 8.41 | 8.33 | 0.94 | 0.37 | 3.54 | 10.01 | 1.29 | 0.61 | 0.81 | 1.09 | 0.84 | 1.16 | 1.1 | 1.08 | 0.95 | 1.04 | 1.01 | 0.84 | 0.89 | 0.99 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.79 | 24.41 | -5.8 | 49 | 24.95 | 64.12 | -17.32 | 133.74 | -95.19 | 69.83 | 3.32 |
| Investing Cash Flow | -18.97 | -39.4 | -52.99 | -40.27 | -38.86 | -39.63 | -46.45 | -98.18 | -153.38 | -390.07 | -40.61 |
| Financing Cash Flow | 23.44 | 13.52 | 58.67 | -8.8 | 13.79 | -24.58 | 64.03 | -34.58 | 249.02 | 353.73 | 23.13 |
| Net Cash Flow | 5.26 | -1.47 | -0.12 | -0.07 | -0.12 | -0.09 | 0.26 | 0.98 | 0.45 | 33.49 | -14.16 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 66.32 | 76.88 | 113.57 | 146.78 | 173.6 | 205.19 | 258.62 | 418.11 | 576.37 | 1,257.35 | 1,333.48 |
| Total Liabilities | 213.12 | 282.66 | 335.01 | 358.37 | 394.15 | 394.09 | 510.7 | 497.42 | 602.33 | 498.31 | 690.13 |
| Total Assets | 279.44 | 359.54 | 448.58 | 505.15 | 567.75 | 599.28 | 769.32 | 915.52 | 1,178.7 | 1,755.66 | 2,023.62 |