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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 | 203.51 | 208.81 | 200.37 | 197.56 | 206.02 | 190.36 | 169.88 | 236.78 | 87.72 | 216.73 | 349.37 | 365.84 | 329.69 | 436.04 | 490.87 | 413.85 | 324.44 | 285.65 | 237.7 | 333.52 | 301.32 | 270 | 204.75 | 256.28 | 240.42 | 230.22 | 196.12 | 230.36 | 234.67 | 248.04 | 247.02 | 292.66 | 274.72 |
| Expenses | 173.53 | 180.9 | 179.72 | 176.91 | 183.61 | 174.54 | 154.78 | 220.14 | 81.96 | 179.47 | 222.32 | 239.91 | 216.5 | 277.14 | 338.72 | 310.82 | 273.74 | 268.08 | 233.52 | 327.44 | 293.69 | 255.45 | 199.59 | 238.97 | 219.67 | 226.39 | 183.45 | 209.32 | 211.84 | 227.74 | 233.03 | 267.75 | 191.92 |
| EBITDA | 29.98 | 27.91 | 20.65 | 20.65 | 22.41 | 15.82 | 15.1 | 16.64 | 5.76 | 37.26 | 127.05 | 125.93 | 113.19 | 158.9 | 152.15 | 103.03 | 50.7 | 17.57 | 4.18 | 6.08 | 7.63 | 14.55 | 5.16 | 17.31 | 20.75 | 3.83 | 12.67 | 21.04 | 22.83 | 20.3 | 13.99 | 24.91 | 82.8 |
| Depreciation | 2.64 | 2.77 | 2.84 | 2.79 | 3.68 | 3.6 | 3.64 | 3.55 | 3.61 | 3.72 | 9.9 | 3.78 | 4.49 | 4.43 | 5.8 | 5.35 | 5.41 | 5.5 | 5.75 | 6.51 | 6.15 | 5.95 | 6.09 | 7.13 | 6.61 | 6.62 | 6.74 | 7.12 | 7.72 | 7.87 | 8.72 | 9.49 | 8.98 |
| EBIT | 27.34 | 25.14 | 17.81 | 17.86 | 18.73 | 12.22 | 11.46 | 13.09 | 2.15 | 33.54 | 117.15 | 122.15 | 108.7 | 154.47 | 146.35 | 97.68 | 45.29 | 12.07 | -1.57 | -0.43 | 1.48 | 8.6 | -0.93 | 10.18 | 14.14 | -2.79 | 5.93 | 13.92 | 15.11 | 12.43 | 5.27 | 15.42 | 73.82 |
| Interest | 0.55 | 0.67 | 0.62 | 0.5 | 1.78 | 1.68 | 1.42 | 1.37 | 1.23 | 1.19 | 1.15 | 1.13 | 1.92 | 1.88 | 1.95 | 3.57 | 1.79 | 1.77 | 3.26 | 2.4 | 2.15 | 2.2 | 2.26 | 2.99 | 2.63 | 2.45 | 2.62 | 2.75 | 3.17 | 3.36 | 3.38 | 3.64 | 3.06 |
| Profit Before Tax | 26.79 | 24.47 | 17.19 | 17.36 | 16.95 | 10.54 | 10.04 | 11.72 | 0.92 | 32.35 | 116 | 121.02 | 106.78 | 152.59 | 144.4 | 94.11 | 43.5 | 10.3 | -4.83 | -2.83 | -0.67 | 6.4 | -3.19 | 7.19 | 11.51 | -5.24 | 3.31 | 11.17 | 11.94 | 9.07 | 1.89 | 11.78 | 70.76 |
| Net Profit | 19.54 | 21.45 | 12.81 | 23.4 | 13.5 | 11.74 | 7.33 | 14.14 | 3.09 | 20.76 | 86 | 91.38 | 79.78 | 117.28 | 110.09 | 73.93 | 36.28 | 11.68 | 3.15 | -0.45 | 4.11 | 10.86 | 2.94 | 1.3 | 13.02 | 0.2 | 5.27 | 10.81 | 14.34 | 18.15 | 68.43 | 29.04 | 64.36 |
| EPS | 1.14 | 1.25 | 0.74 | 1.36 | 0.79 | 0.68 | 0.43 | 0.82 | 0.18 | 1.21 | 5 | 5.31 | 4.64 | 6.82 | 6.4 | 4.3 | 2.11 | 0.68 | 0.18 | -0.03 | 0.24 | 0.63 | 0.17 | 0.08 | 0.76 | 0.01 | 0.31 | 0.63 | 0.83 | 1.06 | 3.98 | 1.69 | 3.74 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -5.94 | 87.36 | 58.13 | 13.48 | 87.41 | 218.59 | 373.05 | 91.87 | 74.64 | -18.99 | 116.33 |
| Investing Cash Flow | -6.93 | -132.66 | -8.26 | -20.46 | -17.67 | -4.03 | -16.23 | -260.8 | -82.04 | -154.76 | 75.13 |
| Financing Cash Flow | -11.29 | 5.82 | -16.69 | -1.95 | -28.85 | -28.22 | -26.14 | -64.3 | -6.82 | -0.23 | -9.12 |
| Net Cash Flow | -24.16 | -39.48 | 33.18 | -8.93 | 40.89 | 186.34 | 330.68 | -233.23 | -14.22 | -173.98 | 182.34 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 282.44 | 330.31 | 391.71 | 454.97 | 481.24 | 679.97 | 1,030.44 | 1,044.37 | 1,061.7 | 1,094.45 | 1,281.46 |
| Total Liabilities | 216.96 | 225.73 | 164.28 | 198.63 | 179.08 | 212.12 | 259.69 | 229.81 | 246.67 | 308.06 | 314.48 |
| Total Assets | 499.4 | 556.04 | 556 | 653.61 | 660.32 | 892.09 | 1,290.13 | 1,274.18 | 1,308.37 | 1,402.51 | 1,595.94 |