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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 | 173.76 | 212.46 | 255.54 | 217.51 | 216.68 | 186.75 | 180.43 | 215.24 | 178.03 | 221.06 | 273.81 | 218.43 | 199.32 | 235.25 | 269.04 | 248.37 | 247.41 | 245.03 | 256.4 | 287.65 | 335.35 | 331.15 | 356.47 | 358.36 | 330.2 | 348.96 | 361.2 | 362.63 | 418.04 | 433.77 | 452.57 | 479.83 | 485.98 | 500.03 | 531.24 | 586.13 | 560.01 | 590.62 | 641.92 | 681.85 | 708.46 | 619.99 | 720.41 | 754.43 | 856.11 | 840.8 |
| Expenses | 131.92 | 160.05 | 204.16 | 186.93 | 205.92 | 173.28 | 180.24 | 188.45 | 177.19 | 192.06 | 249.22 | 189.59 | 195.33 | 199.77 | 231.92 | 212.18 | 231.76 | 212.61 | 222.83 | 240.36 | 266.15 | 261.13 | 273.31 | 267.3 | 234.83 | 271.63 | 301.1 | 304.83 | 354.4 | 360.91 | 372.3 | 403.19 | 376.43 | 398.07 | 417.29 | 453.11 | 450.37 | 462.18 | 495.11 | 543.08 | 581.52 | 519.87 | 575.92 | 593.69 | 660.69 | 627.76 |
| EBITDA | 41.84 | 52.41 | 51.38 | 30.58 | 10.76 | 13.47 | 0.19 | 26.79 | 0.84 | 29 | 24.59 | 28.84 | 3.99 | 35.48 | 37.12 | 36.19 | 15.65 | 32.42 | 33.57 | 47.29 | 69.2 | 70.02 | 83.16 | 91.06 | 95.37 | 77.33 | 60.1 | 57.8 | 63.64 | 72.86 | 80.27 | 76.64 | 109.55 | 101.96 | 113.95 | 133.02 | 109.64 | 128.44 | 146.81 | 138.77 | 126.94 | 100.12 | 144.49 | 160.74 | 195.42 | 213.04 |
| Depreciation | 4.16 | 4.52 | 5.48 | 9.76 | 8.36 | 4.82 | 5.9 | 11.84 | 7.54 | 7.45 | 6.98 | 6.23 | 6.19 | 5.96 | 5.54 | 5.04 | 6.27 | 4.73 | 4.98 | 7.33 | 9.63 | 7.25 | 18.99 | 8.58 | 1.33 | 7.47 | 7.39 | 8.56 | 21.36 | 11.12 | 14.05 | 12.74 | 13.94 | 13.66 | 17.55 | 22 | 21.06 | 20.44 | 19.51 | 20.69 | 22.74 | 23.1 | 26.92 | 24.33 | 24.29 | 24.86 |
| EBIT | 37.68 | 47.89 | 45.9 | 20.82 | 2.4 | 8.65 | -5.71 | 14.95 | -6.7 | 21.55 | 17.61 | 22.61 | -2.2 | 29.52 | 31.58 | 31.15 | 9.38 | 27.69 | 28.59 | 39.96 | 59.57 | 62.77 | 64.17 | 82.48 | 94.04 | 69.86 | 52.71 | 49.24 | 42.28 | 61.74 | 66.22 | 63.9 | 95.61 | 88.3 | 96.4 | 111.02 | 88.58 | 108 | 127.3 | 118.08 | 104.2 | 77.02 | 117.57 | 136.41 | 171.13 | 188.18 |
| Interest | 1.38 | 2.98 | 2.87 | 2.34 | 1.97 | 1.28 | 1.06 | 1.82 | 1.57 | 1.94 | 3.04 | 1.77 | 3.47 | 2.4 | 3.06 | 1.76 | 2.44 | 2.25 | 2.81 | 1.65 | 2.04 | 1.55 | 1.93 | 1.68 | 2.83 | 0.97 | 1.5 | 0.95 | 5.03 | 1.8 | 2.54 | 2.35 | 2.44 | 1.58 | 1.63 | 3.16 | 4.84 | 2.92 | 2.63 | 2.67 | 3.44 | 6.07 | 5.82 | 5.94 | 6.31 | 7 |
| Profit Before Tax | 36.3 | 44.91 | 43.03 | 18.48 | 0.43 | 7.37 | -6.77 | 13.13 | -8.27 | 19.61 | 14.57 | 20.84 | -5.67 | 27.12 | 28.52 | 29.39 | 6.94 | 25.44 | 25.78 | 38.31 | 57.53 | 61.22 | 62.24 | 80.8 | 91.21 | 68.89 | 51.21 | 48.29 | 37.25 | 59.94 | 63.68 | 61.55 | 93.17 | 86.72 | 94.77 | 107.86 | 83.74 | 105.08 | 124.67 | 115.41 | 100.76 | 70.95 | 111.75 | 130.47 | 164.82 | 181.18 |
| Net Profit | 25.95 | 32.34 | 35.71 | 18.66 | -3.95 | 5.28 | 0.75 | 11.52 | -3.2 | 14.42 | 10.41 | 17.46 | -6.48 | 24.88 | 20.57 | 25.13 | 9.85 | 22.48 | 25.97 | 29.56 | 42.74 | 49.37 | 50.73 | 58.94 | 79.5 | 62.6 | 46.29 | 48.27 | 29.65 | 60.18 | 60.12 | 62.31 | 82.71 | 70.44 | 83.85 | 82.97 | 77.64 | 89.07 | 97.76 | 105.07 | 90.73 | 58.2 | 99.14 | 113.69 | 149.03 | 159.41 |
| EPS | 0.61 | 0.77 | 0.85 | 0.44 | -0.14 | 0.11 | 0.02 | 0.24 | 0 | 0.33 | 0.23 | 0.41 | -0.17 | 0.58 | 0.48 | 0.6 | 0.21 | 0.52 | 0.63 | 0.71 | 1 | 1.2 | 1.21 | 1.42 | 1.93 | 1.51 | 1.11 | 1.2 | 0.69 | 1.46 | 1.52 | 1.56 | 1.97 | 1.52 | 1.84 | 1.84 | 1.73 | 1.96 | 2.13 | 2.31 | 2 | 1.29 | 2.17 | 2.5 | 3.27 | 3.47 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 154.51 | 30.8 | 14.06 | 50.09 | 27.4 | 233.33 | 178.59 | 99.26 | 237.41 | 230.41 | 206.66 | 458.13 |
| Investing Cash Flow | -33.19 | -123.01 | -20.73 | -38.81 | -13.48 | -59.58 | -44.85 | -84.39 | -259.21 | -140.84 | -49.01 | -248.85 |
| Financing Cash Flow | 16.99 | -57.75 | -3.47 | 3.38 | -20.78 | -113.55 | -15.29 | 79.51 | 197.83 | -68.73 | -65.15 | -70.93 |
| Net Cash Flow | 138.32 | -149.96 | -10.14 | 14.66 | -6.86 | 60.2 | 118.45 | 94.38 | 176.03 | 20.84 | 92.5 | 138.35 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 387.86 | 462.68 | 439.68 | 480.42 | 552.7 | 649.12 | 905.36 | 1,222.97 | 1,765.07 | 2,085.9 | 2,489.38 | 3,052.68 |
| Total Liabilities | 287.69 | 259.43 | 312.13 | 251.77 | 251.01 | 253.54 | 323.47 | 417.13 | 425.32 | 595.05 | 750.25 | 808.22 |
| Total Assets | 675.55 | 722.12 | 751.81 | 732.18 | 803.71 | 902.67 | 1,228.82 | 1,640.1 | 2,190.39 | 2,680.95 | 3,239.63 | 3,860.9 |