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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 | 268.09 | 271.99 | 261.24 | 241.58 | 229.59 | 209.73 | 194.31 | 212.66 | 106.51 | 221.59 | 274.57 | 321.99 | 344.5 | 375.16 | 388.91 | 462.74 | 508.9 | 389.23 | 325.72 | 392.72 | 396.67 | 350.88 | 340.62 | 356.5 | 372.17 | 362.7 | 318.13 | 339.69 | 336.22 | 320.56 | 315.84 | 330.35 | 403.02 |
| Expenses | 188.11 | 192.19 | 188.21 | 181.67 | 173.01 | 161.26 | 157.73 | 176.06 | 98.53 | 189.64 | 236.48 | 269.65 | 270.78 | 324.88 | 338.16 | 351.32 | 405.62 | 327.23 | 288.14 | 342.99 | 340.84 | 305.59 | 291.77 | 311.88 | 331.12 | 324.9 | 294.1 | 305.49 | 305.64 | 298.24 | 289.02 | 309.3 | 357.8 |
| EBITDA | 79.98 | 79.8 | 73.03 | 59.91 | 56.58 | 48.47 | 36.58 | 36.6 | 7.98 | 31.95 | 38.09 | 52.34 | 73.72 | 50.28 | 50.75 | 111.42 | 103.28 | 62 | 37.58 | 49.73 | 55.83 | 45.29 | 48.85 | 44.62 | 41.05 | 37.8 | 24.03 | 34.2 | 30.58 | 22.32 | 26.82 | 21.05 | 45.22 |
| Depreciation | 5.75 | 5.91 | 5.96 | 6.7 | 7.97 | 8.03 | 8.26 | 9.48 | 9.15 | 9.13 | 9.09 | 10.06 | 10.54 | 10.68 | 10.82 | 16.3 | 13.69 | 13.95 | 14.17 | 13.87 | 12.93 | 13.07 | 13.49 | 13.31 | 13.17 | 13.35 | 13.57 | 13.49 | 13.67 | 13.63 | 13.88 | 13.67 | 13.73 |
| EBIT | 74.23 | 73.89 | 67.07 | 53.21 | 48.61 | 40.44 | 28.32 | 27.12 | -1.17 | 22.82 | 29 | 42.28 | 63.18 | 39.6 | 39.93 | 95.12 | 89.59 | 48.05 | 23.41 | 35.86 | 42.9 | 32.22 | 35.36 | 31.31 | 27.88 | 24.45 | 10.46 | 20.71 | 16.91 | 8.69 | 12.94 | 7.38 | 31.49 |
| Interest | 0.27 | 0.13 | 0.07 | 0.16 | 0.32 | 0.33 | 0.32 | 0.35 | 0.25 | 0.26 | 0.24 | 0.22 | 0.23 | 0.19 | 0.28 | 0.39 | 0.28 | 0.34 | 0.31 | 0.27 | 0.38 | 0.32 | 0.5 | 0.42 | 0.46 | 0.53 | 0.45 | 0.36 | 0.37 | 0.35 | 0.34 | 0.33 | 0.3 |
| Profit Before Tax | 73.96 | 73.76 | 67 | 53.05 | 48.29 | 40.11 | 28 | 26.77 | -1.42 | 22.56 | 28.76 | 42.06 | 62.95 | 39.41 | 39.65 | 94.73 | 89.31 | 47.71 | 23.1 | 35.59 | 42.52 | 31.9 | 34.86 | 30.89 | 27.42 | 23.92 | 10.01 | 20.35 | 16.54 | 8.34 | 12.6 | 7.05 | 31.19 |
| Net Profit | 50.91 | 52.85 | 44.87 | 36.19 | 32.88 | 54.93 | 20.99 | 21.87 | 11.95 | 16.82 | 22.31 | 37.33 | 47.41 | 29.99 | 29.79 | 68.92 | 66.48 | 35.73 | 18.62 | 28.32 | 34.3 | 27.16 | 30 | 41.54 | 27.06 | 42.13 | 12.9 | 20.79 | 17.26 | 12.12 | 9.25 | 17 | 27.76 |
| EPS | 3.08 | 3.2 | 2.71 | 2.19 | 1.99 | 3.32 | 1.27 | 1.32 | 0.72 | 1.02 | 1.34 | 2.25 | 2.85 | 1.8 | 1.79 | 4.14 | 3.99 | 2.14 | 1.12 | 1.7 | 2.06 | 1.63 | 1.8 | 2.49 | 1.62 | 2.53 | 0.77 | 1.25 | 1.03 | 0.73 | 0.55 | 1.02 | 1.66 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 30.05 | 170.37 | 142.19 | 102.34 | 164.06 | 179.4 | 93.56 | -30.22 | 281.98 | 200.92 | 25.56 | 252.08 |
| Investing Cash Flow | -5.2 | -11.94 | -10.51 | -141.36 | -101.21 | -106.27 | -58.38 | 31.14 | -216.81 | -77.39 | -37.2 | -211.72 |
| Financing Cash Flow | -32.64 | -150.77 | -30.58 | -42.55 | -50.2 | -100.77 | 0.27 | -33.6 | -53.77 | -55.3 | -50.21 | -38.49 |
| Net Cash Flow | -7.79 | 7.66 | 101.1 | -81.57 | 12.65 | -27.64 | 35.45 | -32.68 | 11.4 | 68.23 | -61.85 | 1.87 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 414.96 | 469.93 | 913.13 | 1,046.67 | 1,163.01 | 1,185.24 | 1,284.73 | 1,445.21 | 1,552.13 | 1,698.58 | 1,762.24 | 1,773.39 |
| Total Liabilities | 340.1 | 211.89 | 247.81 | 284.45 | 279.26 | 257 | 329.86 | 385.29 | 304.96 | 316.65 | 294.8 | 337.3 |
| Total Assets | 755.05 | 681.82 | 1,160.94 | 1,331.12 | 1,442.27 | 1,442.24 | 1,614.59 | 1,830.5 | 1,857.09 | 2,015.23 | 2,057.04 | 2,110.69 |