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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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 400.96 | 404.32 | 390.01 | 371.75 | 428.4 | 437.7 | 412.14 | 383.92 | 446.2 | 367.98 | 429.91 | 431.21 | 516.79 | 413.33 | 436.94 | 447.33 | 515.98 | 422.53 | 474.85 | 420.79 | 393 | 432.9 | 504.49 | 476.62 | 495.11 | 525.4 | 585.35 | 539.03 | 546.71 | 597.2 | 659.2 | 612.67 | 616.95 | 687.1 | 732.34 | 677.5 | 659.99 | 741.81 | 733.76 | 704.45 | 666.96 |
| Expenses | 359.67 | 346.21 | 340.25 | 320.43 | 365.54 | 358.23 | 348.43 | 333.26 | 385.56 | 325.82 | 359 | 361.91 | 428.35 | 356.71 | 365.87 | 375.23 | 434.67 | 356.97 | 396.2 | 354.48 | 352.44 | 356.44 | 417.12 | 396.85 | 424.21 | 462.14 | 518.79 | 477.87 | 489.46 | 537.37 | 578.78 | 528.31 | 525.69 | 569.68 | 596.97 | 558.87 | 551.61 | 608.36 | 595.31 | 588.7 | 555.02 |
| EBITDA | 41.29 | 58.11 | 49.76 | 51.32 | 62.86 | 79.47 | 63.71 | 50.66 | 60.64 | 42.16 | 70.91 | 69.3 | 88.44 | 56.62 | 71.07 | 72.1 | 81.31 | 65.56 | 78.65 | 66.31 | 40.56 | 76.46 | 87.37 | 79.77 | 70.9 | 63.26 | 66.56 | 61.16 | 57.25 | 59.83 | 80.42 | 84.36 | 91.26 | 117.42 | 135.37 | 118.63 | 108.38 | 133.45 | 138.45 | 115.75 | 111.94 |
| Depreciation | 8.09 | 6.86 | 7.16 | 7.39 | 9.99 | 7.08 | 7.32 | 7.34 | 8.32 | 7.78 | 7.41 | 7.8 | 8.14 | 7.03 | 6.75 | 6.82 | 9.97 | 12.49 | 13.08 | 13.2 | 14.15 | 13.07 | 13.39 | 13.85 | 15.28 | 14.41 | 13.89 | 14.45 | 15.42 | 13.04 | 13.02 | 12.16 | 11.9 | 11.96 | 12.31 | 12.83 | 12.86 | 13.41 | 13.89 | 14.28 | 14.55 |
| EBIT | 33.2 | 51.25 | 42.6 | 43.93 | 52.87 | 72.39 | 56.39 | 43.32 | 52.32 | 34.38 | 63.5 | 61.5 | 80.3 | 49.59 | 64.32 | 65.28 | 71.34 | 53.07 | 65.57 | 53.11 | 26.41 | 63.39 | 73.98 | 65.92 | 55.62 | 48.85 | 52.67 | 46.71 | 41.83 | 46.79 | 67.4 | 72.2 | 79.36 | 105.46 | 123.06 | 105.8 | 95.52 | 120.04 | 124.56 | 101.47 | 97.39 |
| Interest | 3.19 | 16.42 | 15.13 | 14.98 | 15.31 | 15.7 | 16.44 | 14.44 | 9.89 | 10.05 | 11.89 | 12.03 | 14.1 | 9.05 | 8.57 | 8.19 | 9.42 | 8 | 8.23 | 8.87 | 7.78 | 6.45 | 5.2 | 4.23 | 3.35 | 3.06 | 2.9 | 3 | 2.85 | 3.3 | 3.46 | 3.21 | 3.12 | 1.11 | 1.17 | 1.19 | 1.26 | 1.39 | 1.4 | 1.48 | 1.66 |
| Profit Before Tax | 30.01 | 34.83 | 27.47 | 28.95 | 37.56 | 56.69 | 39.95 | 28.88 | 42.43 | 24.33 | 51.61 | 49.47 | 66.2 | 40.54 | 55.75 | 57.09 | 61.92 | 45.07 | 57.34 | 44.24 | 18.63 | 56.94 | 68.78 | 61.69 | 52.27 | 45.79 | 49.77 | 43.71 | 38.98 | 43.49 | 63.94 | 68.99 | 76.24 | 104.35 | 121.89 | 104.61 | 94.26 | 118.65 | 123.16 | 99.99 | 95.73 |
| Net Profit | 26.99 | 24.86 | 18.9 | 19.26 | 10.79 | 44.94 | 31.11 | 20.66 | 107.42 | 24.29 | 45.71 | 32.92 | 75.95 | 33.49 | 46.15 | 51.14 | 66.84 | 37.38 | 53.59 | 45.02 | 26.59 | 50.01 | 60.13 | 53.23 | 27.28 | 40.2 | 43.97 | 38.02 | 36.94 | 47.73 | 65.35 | 67.39 | 59.26 | 96.25 | 103.98 | 90.92 | 78.15 | 101.69 | 105.02 | 87.4 | 76.27 |
| EPS | 1.49 | 1.42 | 1.1 | 1.11 | 0.6 | 2.48 | 1.71 | 1.14 | 5.91 | 1.34 | 2.52 | 1.81 | 4.18 | 0.97 | 1.32 | 1.44 | 1.89 | 1.07 | 1.52 | 1.27 | 0.78 | 1.42 | 1.7 | 1.51 | 0.8 | 1.12 | 1.21 | 1.05 | 1.03 | 1.32 | 1.76 | 1.84 | 1.61 | 2.62 | 2.84 | 2.48 | 2.13 | 2.77 | 2.86 | 2.38 | 2.08 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 166.3 | 192.2 | 163.32 | 242.28 | 301.51 | 171.47 | 402.16 | 202.56 | 328.66 | 457.92 | 311.41 |
| Investing Cash Flow | -25.68 | 108.18 | -17.05 | -74.15 | 30.27 | 72.46 | -129.12 | -31.71 | -48.35 | -344.37 | -161.15 |
| Financing Cash Flow | -18.07 | -302.45 | -129.84 | -145.32 | -318.45 | -303.85 | -216.1 | -166.69 | -250.68 | -134.81 | -157.47 |
| Net Cash Flow | 122.54 | -2.08 | 16.44 | 22.81 | 13.33 | -59.92 | 56.94 | 4.16 | 29.63 | -21.26 | -7.21 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 781.1 | 898.82 | 1,082.36 | 1,130.26 | 1,305.07 | 1,199.52 | 1,390.7 | 1,402.92 | 1,551.05 | 1,810.21 | 2,049.51 |
| Total Liabilities | 1,035.63 | 870.75 | 770.74 | 848.7 | 637.22 | 636.67 | 565.29 | 619.87 | 510.66 | 590.72 | 641.27 |
| Total Assets | 1,816.72 | 1,769.57 | 1,853.1 | 1,978.95 | 1,942.28 | 1,836.19 | 1,955.99 | 2,022.78 | 2,061.71 | 2,400.93 | 2,690.78 |