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| Metric (₹ crore) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 250.1 | 228.7 | 234.6 | 231.8 | 217.3 | 208.2 | 183.9 | 95.6 | 197.1 | 216.8 | 227.9 | 211.9 | 237.5 | 239 | 245.7 | 268.6 | 267.3 |
| Expenses | 213.7 | 174.6 | 207.2 | 204.5 | 184.4 | 179.5 | 161.9 | 108.3 | 169.7 | 185.6 | 193 | 174.6 | 192.3 | 193 | 203.1 | 223.5 | 220.5 |
| EBITDA | 36.4 | 54.1 | 27.4 | 27.3 | 32.9 | 28.7 | 22 | -12.7 | 27.4 | 31.2 | 34.9 | 37.3 | 45.2 | 46 | 42.6 | 45.1 | 46.8 |
| Depreciation | 7 | 7 | 7 | 7 | 7.5 | 8.4 | 8.9 | 9.6 | 9.6 | 9.5 | 9.4 | 9.4 | 9.2 | 8.9 | 8.8 | 8.8 | 8.9 |
| EBIT | 29.4 | 47.1 | 20.4 | 20.3 | 25.4 | 20.3 | 13.1 | -22.3 | 17.8 | 21.7 | 25.5 | 27.9 | 36 | 37.1 | 33.8 | 36.3 | 37.9 |
| Interest | 0.2 | -0.1 | 0.2 | 0.2 | 0.3 | 0.7 | 0.6 | 0.3 | 0.2 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 29.2 | 47.2 | 20.2 | 20.1 | 25.1 | 19.6 | 12.5 | -22.6 | 17.6 | 21.6 | 25.5 | 27.9 | 36 | 37.1 | 33.8 | 36.3 | 37.9 |
| Net Profit | 21.5 | 37.6 | 13.7 | 17.6 | 20.5 | 13.2 | 9.7 | -9.5 | 13.2 | 16.5 | 22 | 21.6 | 28.3 | 30.6 | 26.9 | 28.1 | 31.5 |
| EPS | 9.8 | 17.09 | 6.25 | 8.01 | 9.32 | 6.01 | 4.41 | -4.32 | 6.01 | 7.51 | 9.99 | 9.84 | 12.88 | 13.92 | 12.24 | 12.81 | 14.33 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 |
|---|---|---|---|---|
| Operating Cash Flow | 70.8 | 33.6 | 166.2 | 49.1 |
| Investing Cash Flow | -105.7 | -53.7 | -24.7 | -61.9 |
| Financing Cash Flow | 4.1 | 1 | -57.3 | -52.6 |
| Net Cash Flow | -30.8 | -19.1 | 84.2 | -65.4 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 523 | 555.7 | 585.7 | 646.3 |
| Total Liabilities | 243.3 | 143.8 | 191.6 | 183.5 |
| Total Assets | 766.3 | 699.5 | 777.3 | 829.8 |