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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 | 276.11 | 133.34 | 131.56 | 137.79 | 124.25 | 129.19 | 125.87 | 126.13 | 178.97 | 185.55 | 198.47 | 209.51 | 223.68 | 244.04 | 257.07 | 265 | 267.1 | 247.54 | 243.6 | 243.68 | 336.66 | 386.06 | 409.74 | 442.85 | 483.21 | 516.47 | 533.93 | 551.91 | 581.53 | 570.25 | 625.3 | 658.66 | 709.18 | 725.25 | 765.54 | 784.27 | 779.73 | 812.89 | 867.39 | 869.53 | 905.42 | 914.7 | 940.37 | 905.68 | 938 | 985.25 |
| Expenses | 259.87 | 120.7 | 127.52 | 137.57 | 122.96 | 123.21 | 114.28 | 111.78 | 162.34 | 163.16 | 174.73 | 183.82 | 195.84 | 213.1 | 225.75 | 231 | 231.82 | 214.66 | 214.95 | 210.05 | 278.45 | 317.94 | 323.19 | 338.99 | 377.27 | 403.69 | 421.12 | 435.68 | 460.84 | 461.03 | 517.9 | 544.95 | 583.66 | 598.26 | 642.5 | 650.74 | 654.62 | 688.95 | 724.28 | 728.88 | 766.67 | 777.38 | 794.86 | 753.7 | 787.25 | 833.89 |
| EBITDA | 16.24 | 12.64 | 4.04 | 0.22 | 1.29 | 5.98 | 11.59 | 14.35 | 16.63 | 22.39 | 23.74 | 25.69 | 27.84 | 30.94 | 31.32 | 34 | 35.28 | 32.88 | 28.65 | 33.63 | 58.21 | 68.12 | 86.55 | 103.86 | 105.94 | 112.78 | 112.81 | 116.23 | 120.69 | 109.22 | 107.4 | 113.71 | 125.52 | 126.99 | 123.04 | 133.53 | 125.11 | 123.94 | 143.11 | 140.65 | 138.75 | 137.32 | 145.51 | 151.98 | 150.75 | 151.36 |
| Depreciation | 11.05 | 5.88 | 3.45 | 3.38 | 3.34 | 3.07 | 3.41 | 3.37 | 5.08 | 5.08 | 5.1 | 4.96 | 3.62 | 3.93 | 4.79 | 4.31 | 4.32 | 5.73 | 5.63 | 5.82 | 7.71 | 11.4 | 11.64 | 11.7 | 10.21 | 9.74 | 10.42 | 10.55 | 12.16 | 11.09 | 17.09 | 19.59 | 19.6 | 19.7 | 20.9 | 21.82 | 27.49 | 20.06 | 19.85 | 16.55 | 18.66 | 18.42 | 17.87 | 17.85 | 18.47 | 18.34 |
| EBIT | 5.19 | 6.76 | 0.59 | -3.16 | -2.05 | 2.91 | 8.18 | 10.98 | 11.55 | 17.31 | 18.64 | 20.73 | 24.22 | 27.01 | 26.53 | 29.69 | 30.96 | 27.15 | 23.02 | 27.81 | 50.5 | 56.72 | 74.91 | 92.16 | 95.73 | 103.04 | 102.39 | 105.68 | 108.53 | 98.13 | 90.31 | 94.12 | 105.92 | 107.29 | 102.14 | 111.71 | 97.62 | 103.88 | 123.26 | 124.1 | 120.09 | 118.9 | 127.64 | 134.13 | 132.28 | 133.02 |
| Interest | 0.89 | 0.11 | 0.14 | 0.13 | 0.12 | 0.12 | 0.11 | 2 | 1.54 | 1.39 | 1.44 | 1.47 | 1.56 | 1.26 | 2.42 | 1.35 | 1.1 | 0.82 | 0.86 | 0.8 | 1.14 | 2.5 | 2.08 | 1.76 | 1.76 | 1.71 | 1.85 | 1.6 | 2.52 | 1.97 | 5.25 | 8.24 | 9.26 | 9.31 | 12.6 | 13.34 | 9.22 | 9.44 | 11.14 | 11.86 | 9.62 | 8.76 | 8.63 | 7.44 | 7.19 | 6.59 |
| Profit Before Tax | 4.3 | 6.65 | 0.45 | -3.29 | -2.17 | 2.79 | 8.07 | 8.98 | 10.01 | 15.92 | 17.2 | 19.26 | 22.66 | 25.75 | 24.11 | 28.34 | 29.86 | 26.33 | 22.16 | 27.01 | 49.36 | 54.22 | 72.83 | 90.4 | 93.97 | 101.33 | 100.54 | 104.08 | 106.01 | 96.16 | 85.06 | 85.88 | 96.66 | 97.98 | 89.54 | 98.37 | 88.4 | 94.44 | 112.12 | 112.24 | 110.47 | 110.14 | 119.01 | 126.69 | 125.09 | 126.43 |
| Net Profit | 6.44 | 4.43 | 2.66 | 0.79 | 5.86 | 2.34 | 7.33 | 12.04 | 10.67 | 14.66 | 17.49 | 18.43 | 19.38 | 22.46 | 25.1 | 26.52 | 27.39 | 24.22 | 24.64 | 26.01 | 38.94 | 46.58 | 59.15 | 70.31 | 75.71 | 80.21 | 81.53 | 83.45 | 88.23 | 84.36 | 86.2 | 67.12 | 72.59 | 73.53 | 65.29 | 77.74 | 94.41 | 71.5 | 128.65 | 94.71 | 81.07 | 92.05 | 97.45 | 108.35 | 106.15 | 105.88 |
| EPS | 2.87 | 1.91 | 1.16 | 0.35 | 2.55 | 1.02 | 3.17 | 5.17 | 4.57 | 6.27 | 7.45 | 7.82 | 8.19 | 9.47 | 10.55 | 11.12 | 11.47 | 10.1 | 10.26 | 10.79 | 14.03 | 16.62 | 20.81 | 23.22 | 24.14 | 27.43 | 27.78 | 24.81 | 26.74 | 25.7 | 26.31 | 21.34 | 23.89 | 22.95 | 20.52 | 24.57 | 29.94 | 23.18 | 41.69 | 30.68 | 26.24 | 29.75 | 31.48 | 34.97 | 34.25 | 34.16 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 58.54 | 31.5 | 42.85 | 64.88 | 75.07 | 184.47 | 287.14 | 273.49 | 107.67 | 420.37 | 396.39 | 541.69 |
| Investing Cash Flow | -27.74 | -83.83 | -126.95 | -18.04 | -53.7 | -262.05 | 217.78 | -26.02 | -719.18 | -248.72 | -259.9 | 1.87 |
| Financing Cash Flow | 22 | -4.42 | 64.59 | -6.83 | -16.15 | 204.96 | -117.64 | -128.5 | 92.57 | 1.83 | -56.85 | -299.99 |
| Net Cash Flow | 52.81 | -56.76 | -19.51 | 40.01 | 5.22 | 127.38 | 387.28 | 118.97 | -518.94 | 173.48 | 79.64 | 243.57 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 595.86 | 319.33 | 348.6 | 549.28 | 716.4 | 927.51 | 1,040.57 | 1,221.7 | 1,774.51 | 2,087.41 | 2,462.34 | 2,991.85 |
| Total Liabilities | 235.83 | 108.61 | 180.99 | 290.7 | 270.51 | 974.89 | 1,255.18 | 1,266.47 | 1,366.39 | 1,597.72 | 1,399.54 | 1,316.98 |
| Total Assets | 831.69 | 427.94 | 529.6 | 839.98 | 986.91 | 1,902.4 | 2,295.75 | 2,488.17 | 3,140.9 | 3,685.13 | 3,861.88 | 4,308.83 |