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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 | 175.77 | 193.1 | 190.44 | 201.88 | 203.3 | 223.28 | 222.85 | 206.97 | 143.13 | 288.35 | 274.78 | 291.73 | 326.76 | 302.62 | 293.05 | 305.9 | 279.86 | 300.35 | 285.46 | 282.55 | 277.09 | 308.5 | 291.12 | 331 | 313.36 | 349.79 | 322.77 | 345.29 | 386.06 | 429.19 | 405.91 | 424.68 | 450.22 |
| Expenses | 131.66 | 145.64 | 141.66 | 145.12 | 148.61 | 160.84 | 159.29 | 155.58 | 131.02 | 197.49 | 188.13 | 195.34 | 224.39 | 212.38 | 217.72 | 231.05 | 211.37 | 221.32 | 214.97 | 212.26 | 214.15 | 233.69 | 226.27 | 251.02 | 234.54 | 259.91 | 250.76 | 283 | 296.31 | 320.97 | 311.06 | 316.66 | 339.02 |
| EBITDA | 44.11 | 47.46 | 48.78 | 56.76 | 54.69 | 62.44 | 63.56 | 51.39 | 12.11 | 90.86 | 86.65 | 96.39 | 102.37 | 90.24 | 75.33 | 74.85 | 68.49 | 79.03 | 70.49 | 70.29 | 62.94 | 74.81 | 64.85 | 79.98 | 78.82 | 89.88 | 72.01 | 62.29 | 89.75 | 108.22 | 94.85 | 108.02 | 111.2 |
| Depreciation | 4.5 | 4.82 | 5.3 | 5.45 | 8.27 | 9.29 | 10.56 | 11.14 | 9.88 | 11.01 | 10.97 | 14.08 | 13.31 | 15.04 | 16.88 | 17.99 | 21.17 | 21.58 | 23.03 | 23.43 | 20.82 | 22.24 | 24.99 | 26.42 | 25.54 | 26.82 | 27.7 | 28.62 | 30.85 | 32.41 | 31.88 | 38.59 | 32.4 |
| EBIT | 39.61 | 42.64 | 43.48 | 51.31 | 46.42 | 53.15 | 53 | 40.25 | 2.23 | 79.85 | 75.68 | 82.31 | 89.06 | 75.2 | 58.45 | 56.86 | 47.32 | 57.45 | 47.46 | 46.86 | 42.12 | 52.57 | 39.86 | 53.56 | 53.28 | 63.06 | 44.31 | 33.67 | 58.9 | 75.81 | 62.97 | 69.43 | 78.8 |
| Interest | 0.17 | 0.1 | 0.19 | 0.07 | 1.76 | 1.91 | 2.4 | 2.28 | 1.87 | 1.54 | 1.65 | 2.72 | 5.65 | 3.07 | 4.96 | 6.07 | 7.53 | 6.99 | 6.11 | 6.17 | 5.98 | 5.68 | 5.31 | 5.57 | 4.65 | 4.79 | 4.53 | 4.6 | 5.2 | 5.68 | 5.73 | 7.93 | 6.18 |
| Profit Before Tax | 39.44 | 42.54 | 43.29 | 51.24 | 44.66 | 51.24 | 50.6 | 37.97 | 0.36 | 78.31 | 74.03 | 79.59 | 83.41 | 72.13 | 53.49 | 50.79 | 39.79 | 50.46 | 41.35 | 40.69 | 36.14 | 46.89 | 34.55 | 47.99 | 48.63 | 58.27 | 39.78 | 29.07 | 53.7 | 70.13 | 57.24 | 61.5 | 72.62 |
| Net Profit | 27.44 | 30.01 | 31.33 | 34.84 | 26.91 | 43.13 | 42.01 | 15.49 | 2.88 | 60.52 | 58.64 | 61.32 | 74.92 | 58.4 | 41.22 | 40.15 | 33.56 | 40.48 | 35.86 | 33.49 | 28.98 | 35.66 | 27.29 | 36.53 | 38.11 | 46.7 | 31.47 | 29.23 | 45.25 | 52.89 | 42.09 | 50.96 | 56.88 |
| EPS | 4.83 | 6.14 | 6.26 | 6.87 | 5.34 | 8.57 | 8.38 | 3.09 | 0.57 | 11.88 | 11.5 | 12.05 | 14.65 | 11.39 | 8.02 | 7.81 | 6.53 | 7.88 | 6.99 | 6.51 | 5.62 | 6.92 | 5.3 | 7.11 | 7.41 | 9.08 | 6.12 | 5.69 | 8.7 | 10.17 | 7.99 | 2.46 | 2.73 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 69.49 | 91.42 | 101.75 | 103.93 | 90.15 | 215 | 249.03 | 253.27 | 247.09 | 264.07 | 262.75 | 350.7 |
| Investing Cash Flow | -56.01 | 96.29 | -85.78 | 1.33 | 35.9 | -103.87 | 63.08 | -736.41 | 48.09 | -89.09 | -199.25 | -220.09 |
| Financing Cash Flow | -9.48 | -173.76 | -17.3 | -87.3 | -118.15 | -55.32 | -32.69 | 162.52 | -292.33 | -181.2 | -86.63 | -115.29 |
| Net Cash Flow | 4 | 13.95 | -1.33 | 17.96 | 7.9 | 55.81 | 279.42 | -320.62 | 2.85 | -6.22 | -23.13 | 15.32 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 429.14 | 419.97 | 525.16 | 708.06 | 888.17 | 990.71 | 1,099.28 | 1,334.64 | 1,524.55 |
| Total Liabilities | 101.21 | 132.67 | 227.08 | 296.35 | 642.13 | 510.9 | 455.79 | 532.7 | 613.5 |
| Total Assets | 530.34 | 552.64 | 752.23 | 1,004.41 | 1,530.29 | 1,501.61 | 1,555.06 | 1,867.34 | 2,138.05 |