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| Metric (₹ crore) | 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 | 354.56 | 262.32 | 277.07 | 283.59 | 385.73 | 262.83 | 352.43 | 304.69 | 402.5 | 316.99 | 501.79 | 537.61 | 596.13 | 417.45 | 627.2 | 664.32 | 586.91 | 568.72 | 635.7 | 459.05 | 716.86 | 520.59 | 639.27 | 451.4 | 707.55 | 535.29 | 677.45 | 552.63 | 817.69 | 604.33 | 778.76 | 672.64 | 873.01 | 609.03 |
| Expenses | 296.69 | 225.19 | 235.54 | 241.93 | 326.56 | 227.9 | 300.53 | 250.92 | 337.44 | 262.21 | 406.84 | 430.77 | 472.35 | 330.13 | 489.86 | 522.77 | 479.89 | 493.89 | 571.03 | 426.54 | 674.7 | 492.19 | 584.25 | 417.12 | 632 | 490.58 | 612.86 | 502.8 | 741.07 | 569.04 | 734.86 | 636.73 | 808.81 | 566.27 |
| EBITDA | 57.87 | 37.13 | 41.53 | 41.66 | 59.17 | 34.93 | 51.9 | 53.77 | 65.06 | 54.78 | 94.95 | 106.84 | 123.78 | 87.32 | 137.34 | 141.55 | 107.02 | 74.83 | 64.67 | 32.51 | 42.16 | 28.4 | 55.02 | 34.28 | 75.55 | 44.71 | 64.59 | 49.83 | 76.62 | 35.29 | 43.9 | 35.91 | 64.2 | 42.76 |
| Depreciation | 2.68 | 2.7 | 2.76 | 2.82 | 2.87 | 2.77 | 3.1 | 3.33 | 4.18 | 4.25 | 4.29 | 4.37 | 4.95 | 4.32 | 4.34 | 4.77 | 4.91 | 4.79 | 4.85 | 4.78 | 5.36 | 6.07 | 5.88 | 5.99 | 3.64 | 5.59 | 5.7 | 6.25 | 6.52 | 7.15 | 7.4 | 7.61 | 7.87 | 8.38 |
| EBIT | 55.19 | 34.43 | 38.77 | 38.84 | 56.3 | 32.16 | 48.8 | 50.44 | 60.88 | 50.53 | 90.66 | 102.47 | 118.83 | 83 | 133 | 136.78 | 102.11 | 70.04 | 59.82 | 27.73 | 36.8 | 22.33 | 49.14 | 28.29 | 71.91 | 39.12 | 58.89 | 43.58 | 70.1 | 28.14 | 36.5 | 28.3 | 56.33 | 34.38 |
| Interest | 7.25 | 7.15 | 6.13 | 5.25 | 5.14 | 3.45 | 3.19 | 3.9 | 4.33 | 4.17 | 3.35 | 2.81 | 2.39 | 2.62 | 2.73 | 3.7 | 6.96 | 5.22 | 6.23 | 7.23 | 5.81 | 5.8 | 5.41 | 5.06 | 4.17 | 4.36 | 5.15 | 5.25 | 6.11 | 6.72 | 10.27 | 9.77 | 10.96 | 11.58 |
| Profit Before Tax | 47.94 | 27.28 | 32.64 | 33.59 | 51.16 | 28.71 | 45.61 | 46.54 | 56.55 | 46.36 | 87.31 | 99.66 | 116.44 | 80.38 | 130.27 | 133.08 | 95.15 | 64.82 | 53.59 | 20.5 | 30.99 | 16.53 | 43.73 | 23.23 | 67.74 | 34.76 | 53.74 | 38.33 | 63.99 | 21.42 | 26.23 | 18.53 | 45.37 | 22.8 |
| Net Profit | 31.76 | 17.52 | 20.82 | 23.84 | 36.85 | 18.78 | 40.6 | 33.33 | 41.49 | 36.82 | 66.72 | 75.2 | 90.64 | 63.72 | 100.04 | 101.2 | 73.1 | 49.99 | 41.09 | 16.56 | 29.84 | 15.12 | 35.9 | 19.49 | 55.09 | 33.43 | 51.6 | 31.51 | 48 | 23.25 | 23.06 | 12.51 | 47.26 | 23.1 |
| EPS | 12.58 | 6.94 | 8.24 | 9.44 | 14.59 | 7.44 | 16.08 | 13.21 | 13.92 | 12.38 | 22.36 | 25.12 | 30.37 | 21.34 | 33.4 | 33.69 | 24.53 | 16.87 | 13.97 | 6.01 | 10.38 | 5.55 | 12.33 | 6.72 | 18.47 | 11.3 | 17.02 | 10.66 | 15.99 | 7.84 | 7.8 | 4.29 | 14.59 | 7.36 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -2.33 | 189.89 | 152.68 | 388.54 | -228.47 | 180.82 | 239.6 | -80.52 | -148.51 |
| Investing Cash Flow | -18.76 | -12.16 | -18.08 | -176.54 | 43.8 | -88.46 | -124.39 | -12.35 | -34.38 |
| Financing Cash Flow | 16.22 | -177.9 | -130.48 | -133.37 | 152.43 | -117.66 | -90.99 | 70.52 | 244.92 |
| Net Cash Flow | -4.87 | -0.17 | 4.12 | 78.63 | -32.24 | -25.3 | 24.22 | -22.35 | 62.03 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 318.62 | 411.5 | 737.55 | 1,000.79 | 1,303.35 | 1,440.87 | 1,551.87 | 1,714.79 | 1,820.76 |
| Total Liabilities | 553.44 | 390.12 | 512.52 | 490.94 | 708.87 | 677.97 | 637.48 | 848.92 | 1,268.1 |
| Total Assets | 872.07 | 801.63 | 1,250.07 | 1,491.73 | 2,012.22 | 2,118.84 | 2,189.35 | 2,563.71 | 3,088.86 |