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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 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 588.11 | 547.93 | 609.5 | 600.2 | 656.75 | 593.01 | 629.21 | 606.68 | 720.73 | 628.17 | 671.23 | 661.16 | 750.04 | 657.02 | 725.31 | 758.56 | 815.31 | 699.99 | 714.68 | 741.3 | 652.04 | 277.56 | 712.51 | 838.32 | 952.51 | 561.66 | 973.55 | 1,068.23 | 1,101.75 | 1,008.22 | 1,077.76 | 1,091.13 | 1,204.82 | 1,064.23 | 1,121.62 | 1,151.75 | 1,208.17 | 1,095.79 | 1,179.27 | 1,155.62 | 1,221.85 | 1,102.74 | 1,186.01 | 1,168.26 | 1,373.35 | 1,328.08 |
| Expenses | 485.05 | 455.64 | 490.88 | 485.43 | 522.42 | 466.21 | 503.12 | 494.04 | 589.93 | 523.86 | 549.21 | 551.2 | 629.97 | 560.21 | 616.4 | 637.73 | 692.37 | 594.02 | 609.45 | 629.97 | 558.67 | 285.13 | 568.82 | 656.55 | 761.58 | 481.24 | 793.06 | 884.39 | 935.81 | 854.63 | 948.35 | 958.06 | 1,028.96 | 895.02 | 942.13 | 973.28 | 1,035.85 | 927.1 | 1,023.29 | 1,003.28 | 1,083.48 | 915.88 | 972.56 | 967.84 | 1,109.87 | 1,067.7 |
| EBITDA | 103.06 | 92.29 | 118.62 | 114.77 | 134.33 | 126.8 | 126.09 | 112.64 | 130.8 | 104.31 | 122.02 | 109.96 | 120.07 | 96.81 | 108.91 | 120.83 | 122.94 | 105.97 | 105.23 | 111.33 | 93.37 | -7.57 | 143.69 | 181.77 | 190.93 | 80.42 | 180.49 | 183.84 | 165.94 | 153.59 | 129.41 | 133.07 | 175.86 | 169.21 | 179.49 | 178.47 | 172.32 | 168.69 | 155.98 | 152.34 | 138.37 | 186.86 | 213.45 | 200.42 | 263.48 | 260.38 |
| Depreciation | 15.29 | 16.47 | 17.8 | 18.42 | 19.92 | 19.92 | 20.36 | 20.62 | 20.49 | 21.84 | 21.57 | 22.26 | 22.86 | 22.67 | 22.53 | 22.18 | 21.68 | 25.82 | 26.15 | 27.78 | 28.34 | 25.22 | 27.36 | 27.56 | 26.53 | 26.52 | 28.15 | 28.07 | 32.62 | 32.36 | 33.65 | 32.53 | 34.32 | 30.52 | 36.07 | 38.91 | 42.13 | 41.93 | 40.58 | 39.65 | 43.44 | 43.64 | 41.89 | 41.5 | 42.34 | 42.24 |
| EBIT | 87.77 | 75.82 | 100.82 | 96.35 | 114.41 | 106.88 | 105.73 | 92.02 | 110.31 | 82.47 | 100.45 | 87.7 | 97.21 | 74.14 | 86.38 | 98.65 | 101.26 | 80.15 | 79.08 | 83.55 | 65.03 | -32.79 | 116.33 | 154.21 | 164.4 | 53.9 | 152.34 | 155.77 | 133.32 | 121.23 | 95.76 | 100.54 | 141.54 | 138.69 | 143.42 | 139.56 | 130.19 | 126.76 | 115.4 | 112.69 | 94.93 | 143.22 | 171.56 | 158.92 | 221.14 | 218.14 |
| Interest | 7.85 | 6.62 | 9.62 | 8.95 | 10.4 | 8.98 | 8.93 | 8.27 | 7.82 | 7.8 | 6.39 | 5.22 | 4.69 | 4.17 | 4.52 | 3.63 | 3.27 | 4.52 | 5.22 | 4.84 | 4.93 | 3.38 | 2.08 | 2.61 | 2.64 | 3.02 | 2.72 | 3.01 | 3.98 | 3.61 | 3.16 | 8.31 | 7.24 | 5.27 | 4.26 | 4.98 | 5.29 | 3.3 | 4.73 | 7.39 | 5.99 | 5.19 | 5.78 | 5.94 | 5.72 | 5 |
| Profit Before Tax | 79.92 | 69.2 | 91.2 | 87.4 | 104.01 | 97.9 | 96.8 | 83.75 | 102.49 | 74.67 | 94.06 | 82.48 | 92.52 | 69.97 | 81.86 | 95.02 | 97.99 | 75.63 | 73.86 | 78.71 | 60.1 | -36.17 | 114.25 | 151.6 | 161.76 | 50.88 | 149.62 | 152.76 | 129.34 | 117.62 | 92.6 | 92.23 | 134.3 | 133.42 | 139.16 | 134.58 | 124.9 | 123.46 | 110.67 | 105.3 | 88.94 | 138.03 | 165.78 | 152.98 | 215.42 | 213.14 |
| Net Profit | 55.62 | 48.68 | 61.13 | 57.88 | 68.92 | 64.58 | 62.1 | 54.96 | 72.17 | 48.91 | 56.95 | 53.11 | 69.63 | 45.37 | 50.63 | 65.89 | 66.86 | 50.38 | 93.07 | 61.26 | 48.82 | -32.94 | 89.64 | 121.03 | 131.17 | 41.46 | 119.32 | 124.73 | 97.23 | 92.96 | 68.89 | 73.66 | 110.69 | 109.11 | 110.82 | 107.96 | 104.27 | 92.32 | 85.54 | 78.98 | 43.18 | 110.31 | 133.98 | 86.15 | 156.56 | 171.03 |
| EPS | 6.5 | 5.86 | 7.43 | 7.32 | 8.65 | 7.98 | 8.01 | 3.47 | 4.45 | 3.21 | 4.01 | 3.42 | 4.15 | 2.87 | 3.16 | 4.08 | 4.15 | 3.21 | 5.86 | 3.87 | 3.12 | -1.7 | 5.61 | 7.48 | 7.99 | 2.71 | 7.31 | 7.68 | 6.02 | 5.8 | 4.39 | 4.67 | 6.78 | 6.75 | 6.78 | 6.54 | 6.43 | 5.64 | 5.29 | 4.88 | 2.67 | 6.84 | 8.35 | 5.51 | 9.78 | 10.64 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 180.27 | 315.62 | 337.68 | 238.17 | 317.36 | 224.43 | 508.76 | 425.52 | 295.5 | 601.65 | 500.99 | 663.67 |
| Investing Cash Flow | -263.02 | -266.95 | -139.71 | -136.49 | -260.86 | -90.06 | -295.54 | -297.91 | -182.48 | -297.6 | -371.89 | -336.37 |
| Financing Cash Flow | 87.43 | -38.72 | -167.88 | -71.84 | -114.14 | -140.37 | -204.51 | -120.13 | -134.79 | -216.26 | -208.55 | -290.23 |
| Net Cash Flow | 4.68 | 9.95 | 30.09 | 29.84 | -57.64 | -6 | 8.71 | 7.48 | -21.77 | 87.79 | -79.45 | 37.07 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 803.43 | 1,048.03 | 1,251.14 | 1,417.11 | 1,640.81 | 1,778.01 | 1,933.46 | 2,187.16 | 2,404.42 | 2,675.61 | 2,810.09 | 3,130.48 |
| Total Liabilities | 755.81 | 870.1 | 788.98 | 723.18 | 732.42 | 660.59 | 593.14 | 799.38 | 926.11 | 867.3 | 946.11 | 898.73 |
| Total Assets | 1,559.24 | 1,918.13 | 2,040.12 | 2,140.29 | 2,373.23 | 2,438.6 | 2,526.6 | 2,986.54 | 3,330.53 | 3,542.91 | 3,756.2 | 4,029.21 |