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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 | 205.16 | 219.73 | 230.76 | 218.81 | 235.85 | 263.62 | 258.24 | 220.12 | 223.44 | 235.03 | 267.64 | 277.22 | 290.08 | 279.77 | 314.74 | 291.85 | 301.4 | 287.54 | 293.63 | 287 | 272.74 | 70.98 | 283.77 | 365.2 | 387.98 | 260.48 | 402.96 | 427.56 | 416.93 | 421.93 | 487 | 445.2 | 493.33 | 631.71 | 700.17 | 732.48 | 757.38 | 755.93 | 842.26 | 905.6 | 1,132.88 | 1,026.37 | 1,156.36 | 1,270.66 | 1,416.93 | 1,363.62 |
| Expenses | 190.62 | 202.16 | 209.75 | 203.53 | 221.33 | 243.17 | 236.35 | 203.82 | 209.02 | 214.86 | 242.38 | 250.23 | 269.18 | 251.52 | 285.03 | 265.86 | 275.35 | 262.54 | 266.26 | 263.21 | 258.28 | 83.44 | 253.99 | 327.27 | 345.39 | 244.65 | 358.36 | 382.62 | 371.62 | 377.46 | 435.12 | 397.91 | 436.69 | 551.55 | 610.06 | 626.55 | 665.51 | 667.91 | 740.05 | 787.7 | 976.25 | 901.5 | 1,001.85 | 1,094.76 | 1,213.72 | 1,173.42 |
| EBITDA | 14.54 | 17.57 | 21.01 | 15.28 | 14.52 | 20.45 | 21.89 | 16.3 | 14.42 | 20.17 | 25.26 | 26.99 | 20.9 | 28.25 | 29.71 | 25.99 | 26.05 | 25 | 27.37 | 23.79 | 14.46 | -12.46 | 29.78 | 37.93 | 42.59 | 15.83 | 44.6 | 44.94 | 45.31 | 44.47 | 51.88 | 47.29 | 56.64 | 80.16 | 90.11 | 105.93 | 91.87 | 88.02 | 102.21 | 117.9 | 156.63 | 124.87 | 154.51 | 175.9 | 203.21 | 190.2 |
| Depreciation | 3.88 | 4.99 | 5.03 | 5.16 | 5.68 | 5.7 | 5.82 | 6.07 | 5.94 | 6.05 | 6.14 | 6.38 | 6.45 | 6.24 | 6.42 | 6.52 | 7.89 | 8.57 | 8.92 | 8.74 | 8.28 | 7.83 | 8.1 | 9.05 | 9.17 | 8.55 | 9.43 | 10.17 | 11.36 | 11.29 | 11.85 | 12.1 | 17.05 | 29.15 | 30.14 | 29.82 | 28.88 | 29.52 | 29.26 | 32.72 | 37.13 | 38.45 | 41.27 | 47.56 | 51.78 | 48.6 |
| EBIT | 10.66 | 12.58 | 15.98 | 10.12 | 8.84 | 14.75 | 16.07 | 10.23 | 8.48 | 14.12 | 19.12 | 20.61 | 14.45 | 22.01 | 23.29 | 19.47 | 18.16 | 16.43 | 18.45 | 15.05 | 6.18 | -20.29 | 21.68 | 28.88 | 33.42 | 7.28 | 35.17 | 34.77 | 33.95 | 33.18 | 40.03 | 35.19 | 39.59 | 51.01 | 59.97 | 76.11 | 62.99 | 58.5 | 72.95 | 85.18 | 119.5 | 86.42 | 113.24 | 128.34 | 151.43 | 141.6 |
| Interest | 1.32 | 1.18 | 1.12 | 1.27 | 1.17 | 0.86 | 1 | 0.92 | 1.04 | 0.79 | 0.56 | 0.6 | 0.66 | 0.47 | 0.5 | 0.83 | 1.38 | 2.16 | 2.42 | 2.56 | 2.42 | 3.18 | 2.46 | 2.2 | 1.98 | 2.27 | 2.15 | 2.2 | 2.72 | 2.75 | 3.33 | 3.38 | 6.81 | 15.7 | 16.06 | 17.56 | 19.03 | 19.44 | 18.54 | 19.84 | 21.2 | 23.08 | 24.49 | 27.31 | 30.57 | 24.71 |
| Profit Before Tax | 9.34 | 11.4 | 14.86 | 8.85 | 7.67 | 13.89 | 15.07 | 9.31 | 7.44 | 13.33 | 18.56 | 20.01 | 13.79 | 21.54 | 22.79 | 18.64 | 16.78 | 14.27 | 16.03 | 12.49 | 3.76 | -23.47 | 19.22 | 26.68 | 31.44 | 5.01 | 33.02 | 32.57 | 31.23 | 30.43 | 36.7 | 31.81 | 32.78 | 35.31 | 43.91 | 58.55 | 43.96 | 39.06 | 54.41 | 65.34 | 98.3 | 63.34 | 88.75 | 101.03 | 120.86 | 116.89 |
| Net Profit | 5.6 | 8.75 | 11.34 | 7.57 | 6.51 | 13.13 | 13.14 | 5.71 | 8.11 | 11.69 | 14.99 | 14.89 | 15.54 | 19.5 | 17.74 | 18.36 | 13.29 | 17.74 | 21.97 | 13.31 | 6.24 | -14.83 | 15.74 | 25.36 | 24.89 | 4.9 | 26.29 | 25.4 | 25.28 | 26.02 | 33.81 | 27.9 | 23.73 | 30.09 | 37.58 | 47.95 | 51.34 | 41.65 | 51.8 | 56.03 | 79.67 | 54 | 77.56 | 108.06 | 97.53 | 98.64 |
| EPS | 3.78 | 6.04 | 7.65 | 5.17 | 4.45 | 8.64 | 8.62 | 3.1 | 4.95 | 6.72 | 9.78 | 9.55 | 9.7 | 2.65 | 2.68 | 2.55 | 1.79 | 2.56 | 3.36 | 1.7 | 0.89 | -1.81 | 2.25 | 3.39 | 3.08 | 0.5 | 3.43 | 3.16 | 3.09 | 3.2 | 4.27 | 3.43 | 2.74 | 3.25 | 4.02 | 5.35 | 6.49 | 4.65 | 6.29 | 6.58 | 8.57 | 6.08 | 9.81 | 12.1 | 12.93 | 12.71 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 38.81 | 49.14 | 63.93 | 95.34 | 56.28 | 76.22 | 98.19 | 87.45 | 137.2 | 265.37 | 290.49 | 460.16 |
| Investing Cash Flow | -11.24 | -31.71 | -57.37 | -57.15 | -89.13 | -31.93 | -75.84 | -65.35 | -475.78 | -249.18 | -216.1 | -280.48 |
| Financing Cash Flow | -24.06 | -22.63 | 3.04 | -36.89 | 36.51 | -33.34 | -42.65 | 9.66 | 364.81 | -39.8 | -53.26 | -169.95 |
| Net Cash Flow | 3.51 | -5.2 | 9.6 | 1.3 | 3.66 | 10.95 | -20.3 | 31.76 | 26.23 | -23.61 | 21.13 | 9.73 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 263.27 | 289.11 | 393.37 | 481.47 | 522.45 | 488.3 | 571.09 | 604.69 | 848.67 | 1,013.26 | 1,293.21 | 1,475.99 |
| Total Liabilities | 217.99 | 249.29 | 232.11 | 377.57 | 407.86 | 373 | 418.57 | 534.21 | 1,336.14 | 1,578.19 | 1,945.91 | 2,471.02 |
| Total Assets | 481.26 | 538.39 | 625.48 | 859.04 | 930.32 | 861.29 | 989.66 | 1,138.91 | 2,184.82 | 2,591.45 | 3,239.12 | 3,947.01 |