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| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 419.7 | 374.68 | 389.18 | 353.2 | 401.26 | 348.27 | 387.39 | 395.17 | 452.36 | 416 | 465.42 | 397.11 | 475.43 | 390.44 | 391.19 | 363.52 | 365.41 | 75.99 | 354.65 | 431.87 | 470.49 | 320.97 | 385.13 | 412.67 | 470.02 | 471.73 | 570.99 | 471.03 | 530.18 | 477.52 | 583.88 |
| Expenses | 352.09 | 330.85 | 340.51 | 311.54 | 341.44 | 305.78 | 340.11 | 343.98 | 390.02 | 366.71 | 407.99 | 351.56 | 406.06 | 356.01 | 352.61 | 333.19 | 331.87 | 106.85 | 321.14 | 387.91 | 414.34 | 302.95 | 355.02 | 375.54 | 427.96 | 431.74 | 512.91 | 432.69 | 479.77 | 443.25 | 523.72 |
| EBITDA | 67.61 | 43.83 | 48.67 | 41.66 | 59.82 | 42.49 | 47.28 | 51.19 | 62.34 | 49.29 | 57.43 | 45.55 | 69.37 | 34.43 | 38.58 | 30.33 | 33.54 | -30.86 | 33.51 | 43.96 | 56.15 | 18.02 | 30.11 | 37.13 | 42.06 | 39.99 | 58.08 | 38.34 | 50.41 | 34.27 | 60.16 |
| Depreciation | 23.74 | 24.51 | 24.98 | 23.75 | 25.51 | 25.3 | 25.2 | 25.55 | 26.95 | 23.81 | 24.13 | 23.91 | 24.11 | 23.69 | 23.54 | 23.69 | 21.85 | 20.66 | 21.6 | 20.67 | 20.03 | 18.62 | 18.32 | 17.26 | 16.68 | 17.12 | 17.76 | 19.09 | 19.24 | 19 | 19.58 |
| EBIT | 43.87 | 19.32 | 23.69 | 17.91 | 34.31 | 17.19 | 22.08 | 25.64 | 35.39 | 25.48 | 33.3 | 21.64 | 45.26 | 10.74 | 15.04 | 6.64 | 11.69 | -51.52 | 11.91 | 23.29 | 36.12 | -0.6 | 11.79 | 19.87 | 25.38 | 22.87 | 40.32 | 19.25 | 31.17 | 15.27 | 40.58 |
| Interest | 7.8 | 7.4 | 7.78 | 8.08 | 8.47 | 7.94 | 7.62 | 6.82 | 6.16 | 4.23 | 3.72 | 3.46 | 4.13 | 3.29 | 2.59 | 2.44 | 1.61 | 1.27 | 1.25 | 1.17 | 1.03 | 0.81 | 0.89 | 0.83 | 1.2 | 1.21 | 1.24 | 1.06 | 1.22 | 1.3 | 1.21 |
| Profit Before Tax | 36.07 | 11.92 | 15.91 | 9.83 | 25.84 | 9.25 | 14.46 | 18.82 | 29.23 | 21.25 | 29.58 | 18.18 | 41.13 | 7.45 | 12.45 | 4.2 | 10.08 | -52.79 | 10.66 | 22.12 | 35.09 | -1.41 | 10.9 | 19.04 | 24.18 | 21.66 | 39.08 | 18.19 | 29.95 | 13.97 | 39.37 |
| Net Profit | 26.6 | 8.27 | 11.08 | 7.5 | 27.16 | 7.34 | 9.89 | 12.91 | 23.18 | 15.32 | 21.38 | 14.27 | 27.3 | 6.48 | 11.7 | 6.32 | 10.62 | -38.61 | 8.76 | 16.86 | 26.67 | -0.79 | 10.58 | 15.85 | 15.49 | 15.56 | 30.09 | 15.29 | 26.18 | 18.66 | 30.16 |
| EPS | 0.94 | 0.21 | 0.34 | 0.22 | 1.1 | 0.26 | 0.31 | 0.45 | 0.82 | 0.57 | 0.81 | 0.55 | 1.05 | 0.22 | 0.43 | 0.22 | 0.37 | -1.53 | 0.33 | 0.64 | 1.04 | -0.05 | 0.39 | 0.59 | 0.58 | 0.58 | 1.14 | 0.59 | 1.03 | 0.7 | 1.11 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 198.63 | 131.47 | 161.94 | 177.55 | 183.8 | 125.08 | 91.26 | 107.52 | 95.2 |
| Investing Cash Flow | -81.32 | -78.71 | -63.73 | -118.15 | 16.4 | -33.58 | -40.2 | -125.62 | -84.44 |
| Financing Cash Flow | -102.5 | -34.71 | -100.18 | -54.65 | -85.42 | -152.7 | -44.46 | 14.39 | -27.97 |
| Net Cash Flow | 14.82 | 18.05 | -1.97 | 4.75 | 114.78 | -61.2 | 6.6 | -3.71 | -17.21 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 422.02 | 458.89 | 399.36 | 565 | 617.25 | 621.82 | 624.29 | 661.27 | 733.72 |
| Total Liabilities | 591.07 | 593.2 | 481.11 | 482.77 | 465.63 | 268.19 | 308.93 | 338.54 | 340.53 |
| Total Assets | 1,013.09 | 1,052.1 | 880.46 | 1,047.77 | 1,082.88 | 890.01 | 933.22 | 999.81 | 1,074.25 |