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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 | 361.19 | 394.37 | 424.6 | 469.69 | 536.51 | 495.01 | 516.77 | 713.13 | 626.69 | 390.47 | 484.72 | 639.66 | 54.53 | 413.68 | 589.55 | 641.85 | 524.43 | 630.51 | 675.72 | 728.51 | 639.26 | 477.52 | 403.78 | 549.46 | 410.7 | 391.83 | 437.77 | 573.79 | 492.49 | 570.81 | 624.3 | 605.53 | 539.9 | 573.34 | 532.12 | 640.18 | 554.72 |
| Expenses | 318.91 | 342.84 | 398.02 | 405.75 | 484.56 | 434.13 | 475.34 | 668.11 | 580.33 | 341.65 | 446.85 | 607.72 | 52.51 | 368.89 | 543.67 | 618.21 | 481.53 | 581.99 | 616.92 | 662.95 | 565.34 | 416.15 | 360.79 | 492.01 | 368.49 | 356.97 | 387.12 | 518.26 | 445.8 | 522.44 | 573.62 | 556.53 | 499.57 | 542.77 | 509.9 | 598.97 | 524.6 |
| EBITDA | 42.28 | 51.53 | 26.58 | 63.94 | 51.95 | 60.88 | 41.43 | 45.02 | 46.36 | 48.82 | 37.87 | 31.94 | 2.02 | 44.79 | 45.88 | 23.64 | 42.9 | 48.52 | 58.8 | 65.56 | 73.92 | 61.37 | 42.99 | 57.45 | 42.21 | 34.86 | 50.65 | 55.53 | 46.69 | 48.37 | 50.68 | 49 | 40.33 | 30.57 | 22.22 | 41.21 | 30.12 |
| Depreciation | 12.35 | 12.49 | 9.38 | 18.9 | 17.46 | 27.24 | 22.73 | 20.73 | 22.37 | 21.02 | 11.71 | 11.47 | 7.36 | 7.48 | 7.52 | 6.92 | 7.58 | 7.59 | 7.61 | 7.6 | 7.2 | 8.19 | 9.39 | 9.15 | 8.37 | 8.35 | 8.39 | 8.41 | 9.13 | 9.1 | 9.32 | 6.8 | 5.14 | 4.29 | 3.85 | 3.98 | 4.08 |
| EBIT | 29.93 | 39.04 | 17.2 | 45.04 | 34.49 | 33.64 | 18.7 | 24.29 | 23.99 | 27.8 | 26.16 | 20.47 | -5.34 | 37.31 | 38.36 | 16.72 | 35.32 | 40.93 | 51.19 | 57.96 | 66.72 | 53.18 | 33.6 | 48.3 | 33.84 | 26.51 | 42.26 | 47.12 | 37.56 | 39.27 | 41.36 | 42.2 | 35.19 | 26.28 | 18.37 | 37.23 | 26.04 |
| Interest | 10.13 | 9.9 | -5.11 | 39.05 | 16.47 | 22.97 | 18.03 | 16.27 | 12.61 | 17.63 | 13.52 | 20.72 | 12.91 | 17.09 | 8.65 | 10.68 | 11.16 | 11.3 | 10.89 | 11.92 | 11.88 | 13.01 | 13.97 | 13.11 | 15 | 10.68 | 14.8 | 8.9 | 14.55 | 16.21 | 16.54 | 12.15 | 15.14 | 10.96 | 8.7 | 9.31 | 8.01 |
| Profit Before Tax | 19.8 | 29.14 | 22.31 | 5.99 | 18.02 | 10.67 | 0.67 | 8.02 | 11.38 | 10.17 | 12.64 | -0.25 | -18.25 | 20.22 | 29.71 | 6.04 | 24.16 | 29.63 | 40.3 | 46.04 | 54.84 | 40.17 | 19.63 | 35.19 | 18.84 | 15.83 | 27.46 | 38.22 | 23.01 | 23.06 | 24.82 | 30.05 | 20.05 | 15.32 | 9.67 | 27.92 | 18.03 |
| Net Profit | 17.21 | 20.4 | 15.87 | 5.19 | 16.49 | 8.63 | 0.39 | 5.17 | 8.79 | 12.11 | 11.38 | 0.27 | -14.9 | 17.6 | 25.21 | 16.29 | 18.89 | 25 | 30.77 | 34.52 | 41.71 | 32.72 | 14.76 | 26.53 | 13.69 | 12.76 | 21.03 | 28.17 | 18.06 | 17.34 | 18.45 | 22.02 | 17.44 | 11.91 | 14.32 | 26.13 | 32.41 |
| EPS | 8.59 | 5.09 | 1.93 | 0.25 | 0.8 | 0.39 | 0.05 | 0.26 | 0.44 | 0.6 | 0.57 | 0.01 | -0.74 | 0.88 | 1.26 | 0.81 | 0.94 | 1.25 | 1.53 | 1.72 | 2.08 | 1.63 | 0.74 | 1.32 | 0.68 | 0.64 | 1.05 | 1.41 | 0.9 | 0.86 | 0.92 | 0.22 | 0.17 | 0.12 | 0.14 | 0.26 | 0.32 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 96.62 | 98.73 | 7.72 | 38.95 | 270.95 | 21.63 | 83.29 | -94.61 | 314.92 | 5.45 | 167.16 | 216.01 |
| Investing Cash Flow | -91.41 | -19.81 | -9.55 | -166 | -118.38 | 214.98 | 65.25 | -11.01 | -495.61 | -10.69 | 2.59 | 64.51 |
| Financing Cash Flow | 17.24 | -99.66 | -0.2 | 140.46 | -143.33 | -249.77 | -135.48 | 105.37 | 184 | -3.16 | -146.52 | -270.56 |
| Net Cash Flow | 22.45 | -20.74 | -2.03 | 13.41 | 9.24 | -13.16 | 13.06 | -0.25 | 3.31 | -8.4 | 23.23 | 9.96 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 172.7 | 212.43 | 271.44 | 326.02 | 350.43 | 376.23 | 420.44 | 535.68 | 649.98 | 719.07 | 789.38 | 860.77 |
| Total Liabilities | 494.66 | 507.74 | 539.53 | 926.29 | 1,054.65 | 736.09 | 592.53 | 707.87 | 1,027.39 | 1,021.58 | 1,012.09 | 798.39 |
| Total Assets | 667.37 | 720.17 | 810.97 | 1,252.31 | 1,405.08 | 1,112.33 | 1,012.97 | 1,243.55 | 1,677.37 | 1,740.66 | 1,801.45 | 1,659.15 |