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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 | 318.93 | 458.34 | 215.74 | 200.5 | 358.36 | 503.1 | 262.86 | 238.67 | 409.6 | 455.85 | 299.17 | 255.6 | 468.26 | 443.94 | 313.78 | 277.98 | 560.69 | 582.21 | 356.53 | 301.9 | 639.95 | 695.99 | 357.94 | 272.5 | 656.69 | 627.09 | 357.7 | 358.92 | 691.13 | 637.7 | 384.92 | 426.26 | 611.52 |
| Expenses | 263.35 | 389.14 | 183.79 | 170.07 | 295.25 | 431.07 | 239.9 | 241.15 | 360.39 | 398.1 | 284.1 | 227.08 | 415.18 | 379.77 | 295.2 | 244.19 | 502.24 | 513.75 | 333.28 | 330.51 | 594.31 | 614.05 | 331.93 | 263.6 | 584.55 | 537.53 | 326.81 | 330.45 | 606.55 | 548.22 | 357.53 | 401.16 | 543.91 |
| EBITDA | 55.58 | 69.2 | 31.95 | 30.43 | 63.11 | 72.03 | 22.96 | -2.48 | 49.21 | 57.75 | 15.07 | 28.52 | 53.08 | 64.17 | 18.58 | 33.79 | 58.45 | 68.46 | 23.25 | -28.61 | 45.64 | 81.94 | 26.01 | 8.9 | 72.14 | 89.56 | 30.89 | 28.47 | 84.58 | 89.48 | 27.39 | 25.1 | 67.61 |
| Depreciation | 4.82 | 4.93 | 5.01 | 4.92 | 5.88 | 5.99 | 6.08 | 6.13 | 6.1 | 6.19 | 6.19 | 6.19 | 6.34 | 6.44 | 6.79 | 6.78 | 6.62 | 6.4 | 6.43 | 6.65 | 6.88 | 7.35 | 7.42 | 7.6 | 7.14 | 7.25 | 7.58 | 7.17 | 7.31 | 9.33 | 9.41 | 9.44 | 9.71 |
| EBIT | 50.76 | 64.27 | 26.94 | 25.51 | 57.23 | 66.04 | 16.88 | -8.61 | 43.11 | 51.56 | 8.88 | 22.33 | 46.74 | 57.73 | 11.79 | 27.01 | 51.83 | 62.06 | 16.82 | -35.26 | 38.76 | 74.59 | 18.59 | 1.3 | 65 | 82.31 | 23.31 | 21.3 | 77.27 | 80.15 | 17.98 | 15.66 | 57.9 |
| Interest | 2.89 | 2.43 | 3.6 | 6.3 | 6.88 | 5.71 | 6.16 | 5.14 | 2.25 | 1.4 | 1.86 | 1.14 | 2.15 | 1.7 | 1.72 | 1.06 | 1.41 | 2.74 | 4.84 | 4.47 | 3.17 | 2.86 | 2.79 | 2.07 | 1.63 | 1.69 | 1.41 | 2.14 | 3.72 | 4.16 | 4.68 | 4.32 | 4.69 |
| Profit Before Tax | 47.87 | 61.84 | 23.34 | 19.21 | 50.35 | 60.33 | 10.72 | -13.75 | 40.86 | 50.16 | 7.02 | 21.19 | 44.59 | 56.03 | 10.07 | 25.95 | 50.42 | 59.32 | 11.98 | -39.73 | 35.59 | 71.73 | 15.8 | -0.77 | 63.37 | 80.62 | 21.9 | 19.16 | 73.55 | 75.99 | 13.3 | 11.34 | 53.21 |
| Net Profit | 34.15 | 42.99 | 17.05 | 28.62 | 36.11 | 49.02 | 8.9 | -7.11 | 24.36 | 41.61 | 6.15 | 21.78 | 34.96 | 41.88 | 8.26 | 22.33 | 38.31 | 44.83 | 9.37 | -29.3 | 29.14 | 53.15 | 12.31 | 7.76 | 49.37 | 61.49 | 17.37 | 13.89 | 58.11 | 59.11 | 10.49 | 11.71 | 43.87 |
| EPS | 16.52 | 20.8 | 8.25 | 13.85 | 17.47 | 23.72 | 4.3 | -3.44 | 11.79 | 20.13 | 2.97 | 10.54 | 17.37 | 21.22 | 4.18 | 7.55 | 19.41 | 15.15 | 3.16 | -9.9 | 9.85 | 17.95 | 4.16 | 2.62 | 16.56 | 20.78 | 5.96 | 4.77 | 19.97 | 20.31 | 3.6 | 4.02 | 15.08 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -5.53 | 85.87 | 4.01 | 181.54 | -133.13 | 241.85 | 155.36 | 134.85 | -10.63 | 186.98 | 93.46 | 100.25 |
| Investing Cash Flow | -34.27 | -18.7 | -13.64 | -25.82 | -48.99 | -24.09 | -112.6 | 9.31 | -86.4 | -46.47 | -37.72 | -86.47 |
| Financing Cash Flow | 36.04 | -63.67 | 9.36 | -143.01 | 171.5 | -158.98 | -104.03 | -114.64 | 79.68 | -98.06 | -61.09 | 17.53 |
| Net Cash Flow | -3.77 | 3.5 | -0.27 | 12.71 | -10.62 | 58.78 | -61.27 | 29.52 | -17.35 | 42.45 | -5.35 | 31.31 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 290.76 | 408.55 | 464.49 | 547.84 | 662 | 731.73 | 820.38 | 869.61 | 918.29 | 1,013.53 | 1,084.59 | 1,220.41 |
| Total Liabilities | 629.54 | 527.86 | 513.85 | 452.47 | 693.54 | 562.69 | 605.57 | 526.59 | 778.02 | 699.96 | 813.55 | 779.77 |
| Total Assets | 920.3 | 936.41 | 978.34 | 1,000.31 | 1,355.55 | 1,294.42 | 1,425.95 | 1,396.2 | 1,696.31 | 1,713.5 | 1,898.15 | 2,000.18 |