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| Metric (₹ crore) | 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 | 715.12 | 722.97 | 852.47 | 835.92 | 835.06 | 892.66 | 928.19 | 927.35 | 981.12 | 1,014.68 | 899.03 | 852.42 | 907.93 | 811.76 | 410.46 | 832.51 | 1,046.75 | 974 | 883.2 | 1,033.04 | 1,136 | 1,088.53 | 1,199.9 | 1,326.33 | 1,329.55 | 1,272.51 | 1,293.22 | 1,364.76 | 1,397.23 | 1,450.76 | 1,420.02 | 1,521.1 | 1,594.2 | 1,569.51 | 1,624.59 | 1,685.27 | 1,898.03 | 1,791.41 | 2,002.88 |
| Expenses | 694.9 | 702.74 | 825.93 | 809.9 | 805.56 | 854.99 | 887.68 | 893.39 | 945.22 | 973.81 | 858.97 | 814.64 | 865.51 | 773.75 | 412.68 | 795.19 | 993.79 | 927.84 | 842.59 | 986.16 | 1,090.66 | 1,037.08 | 1,134.19 | 1,258.74 | 1,266.81 | 1,208.79 | 1,226.59 | 1,311.19 | 1,345 | 1,394.15 | 1,353.74 | 1,454.72 | 1,520.54 | 1,491.81 | 1,548.38 | 1,600.23 | 1,795.28 | 1,679.13 | 1,887.51 |
| EBITDA | 20.22 | 20.23 | 26.54 | 26.02 | 29.5 | 37.67 | 40.51 | 33.96 | 35.9 | 40.87 | 40.06 | 37.78 | 42.42 | 38.01 | -2.22 | 37.32 | 52.96 | 46.16 | 40.61 | 46.88 | 45.34 | 51.45 | 65.71 | 67.59 | 62.74 | 63.72 | 66.63 | 53.57 | 52.23 | 56.61 | 66.28 | 66.38 | 73.66 | 77.7 | 76.21 | 85.04 | 102.75 | 112.28 | 115.37 |
| Depreciation | 3.79 | 4.46 | 4.17 | 4.97 | 5.34 | 5.25 | 5.06 | 5.13 | 5.71 | 6.05 | 14.87 | 17.71 | 18.82 | 22.03 | 18.42 | 20.85 | 24.3 | 26.08 | 30.34 | 34.62 | 37.5 | 39.26 | 40.9 | 43.55 | 49.8 | 55.25 | 54.46 | 51.79 | 51.46 | 51.28 | 54.96 | 53.96 | 59.01 | 58.39 | 64.57 | 71.72 | 71.69 | 69.89 | 72.31 |
| EBIT | 16.43 | 15.77 | 22.37 | 21.05 | 24.16 | 32.42 | 35.45 | 28.83 | 30.19 | 34.82 | 25.19 | 20.07 | 23.6 | 15.98 | -20.64 | 16.47 | 28.66 | 20.08 | 10.27 | 12.26 | 7.84 | 12.19 | 24.81 | 24.04 | 12.94 | 8.47 | 12.17 | 1.78 | 0.77 | 5.33 | 11.32 | 12.42 | 14.65 | 19.31 | 11.64 | 13.32 | 31.06 | 42.39 | 43.06 |
| Interest | 0.93 | 0.94 | 0.89 | 0.92 | 1.1 | 0.85 | 0.77 | 0.81 | 0.87 | 1.03 | 3.55 | 4.15 | 4.27 | 5.66 | 4.55 | 4.48 | 5.46 | 5.6 | 6.24 | 6.93 | 7.52 | 9.13 | 8.93 | 10.74 | 14.97 | 16.93 | 17.78 | 16.53 | 16.42 | 17.43 | 19.49 | 19.12 | 22.05 | 20.55 | 22.53 | 21.67 | 16.52 | 14.3 | 13.83 |
| Profit Before Tax | 15.5 | 14.83 | 21.48 | 20.13 | 23.06 | 31.57 | 34.68 | 28.02 | 29.32 | 33.79 | 21.64 | 15.92 | 19.33 | 10.32 | -25.19 | 11.99 | 23.2 | 14.48 | 4.03 | 5.33 | 0.32 | 3.06 | 15.88 | 13.3 | -2.03 | -8.46 | -5.61 | -14.75 | -15.65 | -12.1 | -8.17 | -6.7 | -7.4 | -1.24 | -10.89 | -8.35 | 14.54 | 28.09 | 29.23 |
| Net Profit | 11.45 | 12.31 | 15.11 | 13.83 | 15.46 | 20.88 | 24.31 | 19.09 | 19.19 | 23.81 | 18.56 | 11.15 | 15.5 | 9.63 | -16.64 | 14.71 | 18.26 | 12.46 | 3.04 | 4.61 | 1.15 | 6.29 | 13.25 | 11.3 | 1.11 | -1.03 | -8.46 | -15.61 | -17.11 | -11.91 | -7.84 | -9.61 | -7.26 | -5.29 | -9.44 | -8.36 | 6.01 | 22.36 | 27.83 |
| EPS | 1.68 | 1.74 | 2.17 | 1.96 | 2.09 | 2.88 | 3.38 | 2.66 | 2.69 | 3.3 | 2.61 | 1.57 | 2.17 | 1.36 | -2.21 | 2.09 | 2.55 | 1.76 | 0.46 | 1.37 | 0.25 | 1.03 | 1.88 | 1.69 | 0.19 | -0.11 | -1.19 | -2.21 | -2.42 | -1.78 | -1.29 | -1.5 | -1.25 | -0.93 | -1.44 | -1.2 | 0.33 | 2.04 | 2.56 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 26.78 | -47.9 | -34.18 | 11.94 | 94.95 | 85.38 | 293.69 | 190.98 | 119.4 | 226.86 | 343.17 | 253.61 |
| Investing Cash Flow | -164.78 | 1.02 | -3.44 | 0.06 | -94.69 | 35.51 | -107.97 | -139.85 | -310.02 | -52.55 | -154.75 | -316.16 |
| Financing Cash Flow | 102.92 | 18.41 | 4.17 | 3.85 | -11.34 | -76.31 | -87.49 | -117.46 | 182.94 | -276.12 | -147.72 | 104.58 |
| Net Cash Flow | -35.08 | -28.47 | -33.45 | 15.85 | -11.08 | 44.58 | 98.23 | -66.33 | -7.68 | -101.81 | 40.7 | 42.03 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 352.46 | 426.55 | 503.93 | 550.08 | 570.83 | 546.76 | 560.3 | 504.24 | 454.23 | 1,199.26 |
| Total Liabilities | 464.35 | 559.45 | 701.18 | 871.76 | 1,116.1 | 1,428.68 | 1,992.64 | 1,972.96 | 2,125.92 | 1,908.76 |
| Total Assets | 816.81 | 986 | 1,205.11 | 1,421.84 | 1,686.93 | 1,975.44 | 2,552.94 | 2,477.2 | 2,580.15 | 3,108.02 |