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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 | 350.95 | 324.24 | 315.44 | 313.08 | 247.89 | 266.6 | 275.58 | 268.51 | 142.1 | 242.36 | 314.75 | 424.4 | 387.48 | 471.08 | 507 | 517.21 | 659.93 | 569.12 | 518.31 | 604.98 | 555.29 | 501.75 | 488.05 | 553.98 | 585.14 | 582.96 | 558.05 | 480.08 | 470.05 | 465.34 | 465.32 | 524.27 | 617.8 |
| Expenses | 266.35 | 252.97 | 281.94 | 276.55 | 223.57 | 252.28 | 258.41 | 252.5 | 126.4 | 200.61 | 218.41 | 279.6 | 303.71 | 373.59 | 394.86 | 404.04 | 540.17 | 483.74 | 469.32 | 541.4 | 496.11 | 475.82 | 493.93 | 527.83 | 523.37 | 520.35 | 510.67 | 432.84 | 470.74 | 445.13 | 456.82 | 457.66 | 505.62 |
| EBITDA | 84.6 | 71.27 | 33.5 | 36.53 | 24.32 | 14.32 | 17.17 | 16.01 | 15.7 | 41.75 | 96.34 | 144.8 | 83.77 | 97.49 | 112.14 | 113.17 | 119.76 | 85.38 | 48.99 | 63.58 | 59.18 | 25.93 | -5.88 | 26.15 | 61.77 | 62.61 | 47.38 | 47.24 | -0.69 | 20.21 | 8.5 | 66.61 | 112.18 |
| Depreciation | 6.28 | 6.48 | 6.78 | 6.93 | 7.85 | 7.3 | 7.31 | 7.44 | 8 | 7.88 | 7.73 | 10.5 | 11.3 | 10.64 | 10.9 | 11.51 | 11.91 | 11.6 | 11.67 | 12.24 | 12.24 | 12.68 | 12.5 | 14.69 | 16.22 | 16.29 | 16.38 | 16.36 | 16.26 | 16.02 | 16.41 | 20.37 | 17.66 |
| EBIT | 78.32 | 64.79 | 26.72 | 29.6 | 16.47 | 7.02 | 9.86 | 8.57 | 7.7 | 33.87 | 88.61 | 134.3 | 72.47 | 86.85 | 101.24 | 101.66 | 107.85 | 73.78 | 37.32 | 51.34 | 46.94 | 13.25 | -18.38 | 11.46 | 45.55 | 46.32 | 31 | 30.88 | -16.95 | 4.19 | -7.91 | 46.24 | 94.52 |
| Interest | 3.19 | 4.85 | 1.66 | 2.45 | 4.43 | 3.29 | 4.1 | 4.16 | 4.15 | 4.13 | 5.03 | 1.24 | 4.53 | 1.58 | 3.23 | 3.54 | 3.63 | 4.67 | 9.11 | 6.51 | 6.12 | 6.62 | 8.19 | 9.48 | 9.45 | 16.09 | 2.55 | 10.71 | 8.66 | 11.18 | 10.38 | 10.78 | 10.74 |
| Profit Before Tax | 75.13 | 59.94 | 25.06 | 27.15 | 12.04 | 3.73 | 5.76 | 4.41 | 3.55 | 29.74 | 83.58 | 133.06 | 67.94 | 85.27 | 98.01 | 98.12 | 104.22 | 69.11 | 28.21 | 44.83 | 40.82 | 6.63 | -26.57 | 1.98 | 36.1 | 30.23 | 28.45 | 20.17 | -25.61 | -6.99 | -18.29 | 35.46 | 83.78 |
| Net Profit | 40.62 | 40.6 | 17.56 | 18.07 | 9.06 | 3.38 | 4.47 | 3.96 | 2.23 | 23.17 | 62.87 | 99.85 | 51.48 | 65.04 | 74.36 | 73.62 | 81.01 | 55.37 | 25.49 | 38.15 | 35.64 | 10.08 | -15.24 | 9.04 | 35.02 | 26.17 | 28.54 | 18.96 | -12.99 | -2 | -10.86 | 28.07 | 66.44 |
| EPS | 13.19 | 13.18 | 5.7 | 5.87 | 2.94 | 1.1 | 1.45 | 1.28 | 0.72 | 7.52 | 20.41 | 32.42 | 16.72 | 21.12 | 24.14 | 23.91 | 26.3 | 17.98 | 8.28 | 12.39 | 11.57 | 3.27 | -4.95 | 2.93 | 11.37 | 8.5 | 9.27 | 6.16 | -4.22 | -0.65 | -3.52 | 9.11 | 21.57 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 69.38 | 93.74 | 200.59 | 138.63 | 83.7 | 183.26 | 109.29 | 232.52 | 37.19 | 260.98 | 102.2 |
| Investing Cash Flow | -6.18 | -41.55 | -163.57 | -215.84 | -104.01 | -72.49 | -105.64 | -255.45 | -114.6 | -91.99 | -88.99 |
| Financing Cash Flow | -64.4 | -50.15 | -34.81 | 58.34 | 35.33 | -80.35 | -18.8 | 20.61 | 47.93 | -137.74 | -52.6 |
| Net Cash Flow | -1.2 | 2.04 | 2.21 | -18.87 | 15.02 | 30.42 | -15.15 | -2.32 | -29.48 | 31.25 | -39.39 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 291.59 | 391.57 | 527.78 | 629.08 | 632.72 | 822 | 1,062.11 | 1,234.9 | 1,246.91 | 1,338.8 | 1,332.89 |
| Total Liabilities | 286.9 | 266.59 | 331.87 | 517.07 | 528.72 | 501.8 | 589.06 | 757.02 | 888.09 | 872.1 | 967.58 |
| Total Assets | 578.49 | 658.17 | 859.65 | 1,146.14 | 1,161.43 | 1,323.8 | 1,651.18 | 1,991.92 | 2,135.01 | 2,210.9 | 2,300.47 |