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| Metric (₹ crore) | 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 | 105.92 | 152.26 | 111.45 | 133.34 | 110.19 | 166.65 | 126.19 | 126.64 | 7.01 | 67.48 | 118.04 | 110.7 | 91.55 | 175.08 | 171.41 | 169.57 | 154.54 | 226.34 | 199.09 | 199.48 | 178.4 | 262.48 | 200.2 | 219.42 | 151.25 | 308.23 | 255.16 | 288.13 | 233.75 | 354.09 | 301.12 | 323.8 | 279 |
| Expenses | 84.43 | 104.45 | 95.93 | 105.85 | 87.72 | 128.85 | 112.84 | 105.17 | 23.17 | 56.26 | 104.6 | 100.54 | 83.65 | 142.84 | 143.9 | 137.51 | 125.26 | 176.37 | 165.55 | 160.49 | 144.28 | 200.78 | 161.35 | 177.03 | 123.7 | 244.28 | 208.22 | 236 | 192.24 | 283.19 | 238.13 | 262.07 | 225 |
| EBITDA | 21.49 | 47.81 | 15.52 | 27.49 | 22.47 | 37.8 | 13.35 | 21.47 | -16.16 | 11.22 | 13.44 | 10.16 | 7.9 | 32.24 | 27.51 | 32.06 | 29.28 | 49.97 | 33.54 | 38.99 | 34.12 | 61.7 | 38.85 | 42.39 | 27.55 | 63.95 | 46.94 | 52.13 | 41.51 | 70.9 | 62.99 | 61.73 | 54 |
| Depreciation | 1.53 | 1.74 | 2.43 | 2.36 | 2.42 | 2.41 | 1.77 | 1.64 | 1.76 | 1.65 | 1.69 | 1.6 | 1.76 | 1.69 | 1.8 | 1.78 | 1.92 | 2.17 | 2.26 | 2.36 | 2.47 | 2.7 | 2.63 | 2.57 | 2.84 | 9.25 | 9.74 | 10.36 | 10.52 | 10.94 | 11.29 | 11.58 | 13 |
| EBIT | 19.96 | 46.07 | 13.09 | 25.13 | 20.05 | 35.39 | 11.58 | 19.83 | -17.92 | 9.57 | 11.75 | 8.56 | 6.14 | 30.55 | 25.71 | 30.28 | 27.36 | 47.8 | 31.28 | 36.63 | 31.65 | 59 | 36.22 | 39.82 | 24.71 | 54.7 | 37.2 | 41.77 | 30.99 | 59.96 | 51.7 | 50.15 | 41 |
| Interest | 1.12 | 1.62 | 2.11 | 2.04 | 2.2 | 2.34 | 2.29 | 1.99 | 1.98 | 2.29 | 1.46 | 1.08 | 1.15 | 1.33 | 0.99 | 1.05 | 1.4 | 1.49 | 1.7 | 1.81 | 1.5 | 1.15 | 1.15 | 0.56 | 0.73 | 2.75 | 3.11 | 3.55 | 3.67 | 3.95 | 3.83 | 3.05 | 3 |
| Profit Before Tax | 18.84 | 44.45 | 10.98 | 23.09 | 17.85 | 33.05 | 9.29 | 17.84 | -19.9 | 7.28 | 10.29 | 7.48 | 4.99 | 29.22 | 24.72 | 29.23 | 25.96 | 46.31 | 29.58 | 34.82 | 30.15 | 57.85 | 35.07 | 39.26 | 23.98 | 51.95 | 34.09 | 38.22 | 27.32 | 56.01 | 47.87 | 47.1 | 38 |
| Net Profit | 13.91 | 33.56 | 12.67 | 20.12 | 14.14 | 31.6 | 11.55 | 15.76 | -8.82 | 9.16 | 10.84 | 8.64 | 8.54 | 26.85 | 21.32 | 24.74 | 21.56 | 39.09 | 26.9 | 31.49 | 33.7 | 49.66 | 33.24 | 37.85 | 25.21 | 67.65 | 26.09 | 30.24 | 31.99 | 47.29 | 37.91 | 34.54 | 41 |
| EPS | 11.29 | 27.23 | 10.29 | 16.33 | 11.47 | 25.64 | 9.37 | 12.79 | -7.16 | 7.42 | 8.79 | 7.01 | 6.93 | 21.92 | 3.46 | 4.01 | 3.5 | 6.34 | 4.36 | 5.11 | 5.47 | 8.06 | 5.39 | 6.14 | 4.09 | 10.64 | 3.99 | 4.73 | 5.08 | 7.29 | 5.54 | 5.03 | 6.01 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 46.87 | 80.11 | 55.59 | -0.37 | 50.94 | 96.71 | 56.9 | 75.08 | 135.85 | 13.66 | 183.31 |
| Investing Cash Flow | 9.86 | -9.32 | -14.04 | 2.78 | 45.92 | 62.43 | -2.1 | -17.87 | -9.98 | -184.34 | -28.32 |
| Financing Cash Flow | -78.84 | -27.37 | -45.57 | -10.75 | -70.36 | -85.21 | -32.21 | -52.41 | -66.39 | -19.85 | -50.63 |
| Net Cash Flow | -22.11 | 43.42 | -4.02 | -8.34 | 26.5 | 73.93 | 22.59 | 4.8 | 59.48 | -190.53 | 104.36 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 298.74 | 374.11 | 399.19 | 430 | 445.92 | 432.84 | 478.04 | 547.01 | 675.74 | 991.15 | 1,119.47 |
| Total Liabilities | 125 | 138.63 | 157.21 | 215.22 | 190.51 | 149.38 | 264.92 | 269.78 | 161.49 | 434.62 | 377.05 |
| Total Assets | 423.73 | 512.74 | 556.4 | 645.22 | 636.42 | 582.22 | 742.96 | 816.79 | 837.23 | 1,425.77 | 1,496.52 |