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| Metric (₹ crore) | Q1 FY12 | Q2 FY12 | Q3 FY12 | Q1 FY13 | Q2 FY13 | Q4 FY13 | Q1 FY14 | Q1 FY19 | Q2 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 | 481.8 | 425.49 | 500.68 | 349.53 | 490.89 | 248.2 | 167.6 | 632.56 | 802.74 | 270.98 | 238.85 | 306.03 | 532.78 | 681.61 | 398.33 | 587.24 | 554.53 | 540.09 | 403.71 | 490.19 | 630.92 | 613.82 | 510.49 | 465.08 | 658.11 | 597.66 | 490.42 | 1,018 | 833.02 | 810.68 | 748.7 | 806.23 | 731.94 | 1,218.49 | 742.13 | 834.09 | 830.38 | 1,157.3 | 1,053.13 |
| Expenses | 448.23 | 408.01 | 456.19 | 300.33 | 433.97 | 221.98 | 152.78 | 570.13 | 718.62 | 260.06 | 215.68 | 278.55 | 473.64 | 623.45 | 354.85 | 534.81 | 487.05 | 498.44 | 365.28 | 447.87 | 571.76 | 573.14 | 488.37 | 449.75 | 599.21 | 556.91 | 443.57 | 948.37 | 768.29 | 752.31 | 710.93 | 742.5 | 653.21 | 1,097.29 | 693.01 | 712.99 | 702.75 | 1,017.59 | 909.71 |
| EBITDA | 33.57 | 17.48 | 44.49 | 49.2 | 56.92 | 26.22 | 14.82 | 62.43 | 84.12 | 10.92 | 23.17 | 27.48 | 59.14 | 58.16 | 43.48 | 52.43 | 67.48 | 41.65 | 38.43 | 42.32 | 59.16 | 40.68 | 22.12 | 15.33 | 58.9 | 40.75 | 46.85 | 69.63 | 64.73 | 58.37 | 37.77 | 63.73 | 78.73 | 121.2 | 49.12 | 121.1 | 127.63 | 139.71 | 143.42 |
| Depreciation | 10.2 | 10.38 | 9.33 | 9.2 | 10.21 | 10.05 | 7.81 | 11.02 | 12.11 | 11.77 | 11.98 | 12.27 | 12.63 | 15.44 | 11.48 | 11.93 | 12.04 | 10.93 | 11.1 | 11.29 | 11.5 | 11.5 | 11.68 | 11.22 | 11.1 | 11.45 | 15.2 | 14.85 | 15.53 | 15.47 | 12.71 | 10.77 | 11.24 | 10.53 | 12.58 | 22.17 | 21.49 | 22.68 | 29.84 |
| EBIT | 23.37 | 7.1 | 35.16 | 40 | 46.71 | 16.17 | 7.01 | 51.41 | 72.01 | -0.85 | 11.19 | 15.21 | 46.51 | 42.72 | 32 | 40.5 | 55.44 | 30.72 | 27.33 | 31.03 | 47.66 | 29.18 | 10.44 | 4.11 | 47.8 | 29.3 | 31.65 | 54.78 | 49.2 | 42.9 | 25.06 | 52.96 | 67.49 | 110.67 | 36.54 | 98.93 | 106.14 | 117.03 | 113.58 |
| Interest | 7.98 | 7.34 | 6.1 | 11.27 | 13.27 | 9.32 | 8.61 | 17.92 | 17.91 | 13.84 | 12.98 | 13.92 | 15.44 | 22.09 | 19.9 | 13.3 | 8.64 | 10.9 | 8.91 | 8.18 | 10.62 | 9.6 | 9.15 | 9.22 | 12.11 | 6.33 | 20.84 | 21.88 | 20.32 | 24.8 | 17.65 | 20.88 | 26.17 | 34.94 | 29.77 | 30.21 | 38.19 | 52.27 | 39.96 |
| Profit Before Tax | 15.39 | -0.24 | 29.06 | 28.73 | 33.44 | 6.85 | -1.6 | 33.49 | 54.1 | -14.69 | -1.79 | 1.29 | 31.07 | 20.63 | 12.1 | 27.2 | 46.8 | 19.82 | 18.42 | 22.85 | 37.04 | 19.58 | 1.29 | -5.11 | 35.69 | 22.97 | 10.81 | 32.9 | 28.88 | 18.1 | 7.41 | 32.08 | 41.32 | 75.73 | 6.77 | 68.72 | 67.95 | 64.76 | 73.62 |
| Net Profit | 19.24 | 14.4 | 19.46 | 19.54 | 24.2 | 3.18 | 1.69 | 25.02 | 15.14 | 3.31 | 3.63 | 10.06 | 29.3 | 12.5 | 17.11 | 27.28 | 30.57 | 25.86 | 19.28 | 24.47 | 31.33 | 26.51 | 9.84 | -5.09 | 37.2 | 29.83 | 11.21 | 39.04 | 30.6 | 24.13 | 19.05 | 31.86 | 34.12 | 68.15 | 27.62 | 36.98 | 55.04 | 50.85 | 61.43 |
| EPS | 3.48 | 2.6 | 3.52 | 3.42 | 4.24 | 0.53 | 0.3 | 4.38 | 2.64 | 0.58 | 0.64 | 1.76 | 5.13 | 2.19 | 3 | 4.78 | 5.35 | 4.53 | 3.38 | 4.29 | 5.49 | 4.64 | 1.63 | -0.85 | 6.2 | 4.97 | 1.9 | 6.68 | 5.09 | 4 | 2.94 | 4.92 | 5.36 | 9.15 | 4.13 | 4.83 | 7.64 | 7 | 8.19 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 64.41 | 204.82 | -74.78 | 131.99 | 137.35 | 214.31 | -59.89 | 450.94 | -120.3 | 344.91 | 73.09 | 472.22 |
| Investing Cash Flow | -60.58 | 2.41 | 20.59 | -104.92 | 0.16 | -46.34 | 4.26 | -119.06 | -135.49 | -279.31 | -111.3 | -593.92 |
| Financing Cash Flow | -34.63 | -187.9 | 41.2 | -115.17 | -138.03 | -36.86 | -63.1 | -267.22 | 210.68 | 86.03 | 24.52 | 135.99 |
| Net Cash Flow | -30.8 | 19.33 | -12.99 | -88.1 | -0.52 | 131.11 | -118.73 | 64.66 | -45.11 | 151.63 | -13.69 | 14.29 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 482.46 | 566.31 | 598.28 | 652.19 | 702.03 | 746.36 | 834.88 | 942.18 | 1,132.29 | 1,404.87 | 1,607.26 | 2,086.54 |
| Total Liabilities | 1,016.87 | 676.26 | 758.11 | 1,045.42 | 892.16 | 1,080.81 | 951.03 | 877.72 | 727.95 | 1,010.29 | 2,171.88 | 2,934.07 |
| Total Assets | 1,499.33 | 1,242.57 | 1,356.39 | 1,697.62 | 1,594.2 | 1,827.16 | 1,785.91 | 1,819.9 | 1,860.24 | 2,415.16 | 3,779.15 | 5,020.61 |