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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 | 76.01 | 100.05 | 90.88 | 93.51 | 78.26 | 120.64 | 115.08 | 117.75 | 69.34 | 64.21 | 82.48 | 75.07 | 72.68 | 80.76 | 93.36 | 91.07 | 103.06 | 142.87 | 142.83 | 157.24 | 136.59 | 174.85 | 177.76 | 188.97 | 141.35 | 192.1 | 206.54 | 192.01 | 193.34 | 239.18 | 247.92 | 251.62 | 211.8 |
| Expenses | 28.66 | 34.08 | 38.09 | 28.33 | 29.54 | 39.72 | 37.81 | 46.47 | 19.66 | 28.62 | 29.63 | 27.54 | 26.92 | 30.5 | 32.43 | 28.58 | 36.57 | 41.88 | 60.97 | 57.78 | 50.59 | 65.93 | 63.93 | 71.7 | 55.27 | 72.55 | 81.11 | 85.34 | 83 | 103.06 | 121.93 | 133.7 | 109.43 |
| EBITDA | 47.35 | 65.97 | 52.79 | 65.18 | 48.72 | 80.92 | 77.27 | 71.28 | 49.68 | 35.59 | 52.85 | 47.53 | 45.76 | 50.26 | 60.93 | 62.49 | 66.49 | 100.99 | 81.86 | 99.46 | 86 | 108.92 | 113.83 | 117.27 | 86.08 | 119.55 | 125.43 | 106.67 | 110.34 | 136.12 | 125.99 | 117.92 | 102.37 |
| Depreciation | 2.98 | 3.04 | 3.3 | 2.56 | 3.09 | 7.47 | 7.02 | 4.87 | 6.54 | 6.6 | 6.37 | 6.22 | 6.49 | 7.1 | 6.75 | 7.96 | 7.7 | 7.6 | 8.26 | 9.22 | 14.03 | 14.24 | 14.07 | 11.84 | 11.87 | 12.02 | 12.82 | 13.21 | 10.87 | 11.59 | 12.89 | 13.71 | 11.67 |
| EBIT | 44.37 | 62.93 | 49.49 | 62.62 | 45.63 | 73.45 | 70.25 | 66.41 | 43.14 | 28.99 | 46.48 | 41.31 | 39.27 | 43.16 | 54.18 | 54.53 | 58.79 | 93.39 | 73.6 | 90.24 | 71.97 | 94.68 | 99.76 | 105.43 | 74.21 | 107.53 | 112.61 | 93.46 | 99.47 | 124.53 | 113.1 | 104.21 | 90.7 |
| Interest | 0.94 | 1.42 | 0.94 | 1.42 | 1.09 | 1.38 | 1.65 | 1.91 | 1.43 | 2.2 | 1.83 | 2.76 | 1.9 | 2.32 | 2.48 | 2.52 | 3.2 | 4.6 | 2.81 | 1.6 | 3.03 | 5.05 | 5.64 | 0.34 | 3.28 | 5.63 | 2.22 | 1.18 | 3.76 | 5.44 | 7.76 | 8.27 | 7.26 |
| Profit Before Tax | 43.43 | 61.51 | 48.55 | 61.2 | 44.54 | 72.07 | 68.6 | 64.5 | 41.71 | 26.79 | 44.65 | 38.55 | 37.37 | 40.84 | 51.7 | 52.01 | 55.59 | 88.79 | 70.79 | 88.64 | 68.94 | 89.63 | 94.12 | 105.09 | 70.93 | 101.9 | 110.39 | 92.28 | 95.71 | 119.09 | 105.34 | 95.94 | 83.44 |
| Net Profit | 36.79 | 49.25 | 41.95 | 51.35 | 37.9 | 73.95 | 69.12 | 52.92 | 51.33 | 32.47 | 48.93 | 39.72 | 42.36 | 43.99 | 49.3 | 53.52 | 53.7 | 81.9 | 70.08 | 84.91 | 76.08 | 87.8 | 93.75 | 105.12 | 69.78 | 106.88 | 109.94 | 88.62 | 96.14 | 118.91 | 104.64 | 93.05 | 99.96 |
| EPS | 5.22 | 6.99 | 5.95 | 7.29 | 5.38 | 10.5 | 9.81 | 7.51 | 7.28 | 4.61 | 6.95 | 5.64 | 6.01 | 6.24 | 7 | 7.6 | 7.62 | 11.62 | 9.95 | 12.06 | 10.8 | 12.46 | 13.3 | 14.92 | 9.9 | 15.17 | 15.6 | 12.58 | 13.64 | 16.88 | 14.85 | 13.21 | 14.19 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 102.57 | 136.64 | 152.63 | 146.23 | 170.83 | 208.33 | 129.75 | 163.21 | 296.62 | 376.8 | 348.9 | 387.79 |
| Investing Cash Flow | -91.12 | -110.18 | -152.96 | -122.82 | -154.76 | -156.97 | -132.52 | -142.4 | -267.78 | -334.08 | -314.64 | -609.53 |
| Financing Cash Flow | -10.85 | -25.26 | -0.1 | -19.11 | -19.8 | -46.91 | -0.17 | -20.65 | -23.67 | -32.52 | -42.42 | 222.13 |
| Net Cash Flow | 0.6 | 1.2 | -0.43 | 4.3 | -3.73 | 4.45 | -2.94 | 0.16 | 5.17 | 10.2 | -8.16 | 0.39 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 539.57 | 681.21 | 851.02 | 1,011.14 | 1,170.48 | 1,357.48 | 1,529.23 | 1,697.74 | 1,964.59 | 2,296.51 | 2,629.43 | 2,996.42 |
| Total Liabilities | 136.69 | 159.35 | 182.22 | 171.77 | 178.26 | 252.25 | 292.58 | 274.08 | 298.09 | 353.81 | 386.18 | 692.5 |
| Total Assets | 676.25 | 840.56 | 1,033.24 | 1,182.91 | 1,348.73 | 1,609.73 | 1,821.81 | 1,971.82 | 2,262.68 | 2,650.32 | 3,015.61 | 3,688.92 |