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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 | 197.78 | 185.11 | 191.7 | 198.19 | 176.73 | 182.75 | 193.34 | 237.37 | 220.05 | 276.33 | 314.16 | 359.26 | 376.54 | 309.96 | 286.37 | 307.81 | 365.19 | 269.85 | 260.03 | 241.31 | 231.56 | 159.8 | 325.3 | 419.99 | 541.87 | 551.38 | 563.32 | 509.41 | 508.24 | 551.79 | 613.84 | 572.69 | 510.4 | 529.53 | 574.41 | 511.83 | 740.97 | 670.78 | 698.91 | 727.97 | 695.23 | 693.22 | 773.22 | 775.05 | 822.77 | 1,735.15 |
| Expenses | 190.53 | 170.74 | 179.97 | 185.37 | 166.96 | 165.86 | 174.89 | 216.91 | 199.17 | 249.52 | 288.16 | 329.01 | 351.96 | 290.65 | 263.47 | 279.06 | 336.23 | 253.09 | 247.14 | 228.4 | 220.5 | 150.74 | 297.9 | 346.31 | 461.13 | 474.61 | 481.31 | 441.69 | 438.75 | 465.44 | 525.25 | 504.78 | 444.28 | 471.03 | 513.21 | 455.62 | 664.06 | 604.97 | 640.53 | 664.98 | 635.78 | 638.36 | 704.54 | 714.44 | 731.37 | 1,347.27 |
| EBITDA | 7.25 | 14.37 | 11.73 | 12.82 | 9.77 | 16.89 | 18.45 | 20.46 | 20.88 | 26.81 | 26 | 30.25 | 24.58 | 19.31 | 22.9 | 28.75 | 28.96 | 16.76 | 12.89 | 12.91 | 11.06 | 9.06 | 27.4 | 73.68 | 80.74 | 76.77 | 82.01 | 67.72 | 69.49 | 86.35 | 88.59 | 67.91 | 66.12 | 58.5 | 61.2 | 56.21 | 76.91 | 65.81 | 58.38 | 62.99 | 59.45 | 54.86 | 68.68 | 60.61 | 91.4 | 387.88 |
| Depreciation | 1.1 | 1.12 | 1.14 | 1.16 | 1.17 | 1.2 | 1.21 | 1.26 | 1.19 | 1.31 | 1.33 | 1.29 | 1.37 | 1.44 | 1.54 | 1.46 | 1.49 | 1.7 | 1.75 | 1.84 | 1.96 | 1.91 | 1.87 | 1.89 | 1.94 | 2.05 | 2.06 | 2.11 | 2.17 | 2.27 | 2.4 | 2.43 | 2.33 | 2.42 | 2.39 | 2.4 | 2.62 | 2.74 | 2.74 | 3.63 | 3.26 | 3.3 | 3.47 | 3.38 | 3.64 | 3.68 |
| EBIT | 6.15 | 13.25 | 10.59 | 11.66 | 8.6 | 15.69 | 17.24 | 19.2 | 19.69 | 25.5 | 24.67 | 28.96 | 23.21 | 17.87 | 21.36 | 27.29 | 27.47 | 15.06 | 11.14 | 11.07 | 9.1 | 7.15 | 25.53 | 71.79 | 78.8 | 74.72 | 79.95 | 65.61 | 67.32 | 84.08 | 86.19 | 65.48 | 63.79 | 56.08 | 58.81 | 53.81 | 74.29 | 63.07 | 55.64 | 59.36 | 56.19 | 51.56 | 65.21 | 57.23 | 87.76 | 384.2 |
| Interest | 1.82 | 2.02 | 2.4 | 2.76 | 2.09 | 2.08 | 2.28 | 2.27 | 1.96 | 3.29 | 3.07 | 4.34 | 3.06 | 4.1 | 7.15 | 5.32 | 8.61 | 5.1 | 5.74 | 4.11 | 2.49 | 2.98 | 2.11 | 1.97 | 1.88 | 1.68 | 2.41 | 1.68 | 1.3 | 2.18 | 2.54 | 2.79 | 4.06 | 4.26 | 4.31 | 4.25 | 5.14 | 3.58 | 5.79 | 4.23 | 4.55 | 2.99 | 3.43 | 2.39 | 3.15 | 5.5 |
| Profit Before Tax | 4.33 | 11.23 | 8.19 | 8.9 | 6.51 | 13.61 | 14.96 | 16.93 | 17.73 | 22.21 | 21.6 | 24.62 | 20.15 | 13.77 | 14.21 | 21.97 | 18.86 | 9.96 | 5.4 | 6.96 | 6.61 | 4.17 | 23.42 | 69.82 | 76.92 | 73.04 | 77.54 | 63.93 | 66.02 | 81.9 | 83.65 | 62.69 | 59.73 | 51.82 | 54.5 | 49.56 | 69.15 | 59.49 | 49.85 | 55.13 | 51.64 | 48.57 | 61.78 | 54.84 | 84.61 | 378.7 |
| Net Profit | 5.45 | 8.34 | 5.64 | 6.32 | 4.85 | 9.3 | 9.7 | 11.56 | 13.25 | 14.54 | 15 | 17.08 | 14.35 | 10.42 | 10.77 | 15.72 | 14.96 | 7.66 | 8.37 | 6.38 | 6.37 | 3.78 | 18.45 | 53.12 | 60.01 | 58.07 | 61.92 | 54.12 | 56.21 | 64.58 | 67.43 | 50.15 | 50.81 | 45.89 | 46.92 | 41.36 | 60.98 | 50.17 | 44.09 | 48.5 | 44.27 | 42.62 | 52.99 | 45.81 | 71.08 | 308.91 |
| EPS | 1.35 | 2.07 | 1.4 | 1.57 | 1.2 | 2.31 | 2.41 | 2.87 | 3.28 | 2.4 | 3.72 | 2.82 | 2.37 | 1.72 | 1.78 | 2.6 | 2.47 | 1.27 | 1.38 | 1.05 | 1.05 | 0.62 | 3.05 | 8.78 | 9.92 | 9.6 | 10.24 | 8.95 | 9.29 | 10.67 | 11.15 | 8.29 | 8.4 | 7.59 | 7.75 | 6.84 | 10.08 | 8.29 | 7.29 | 8.02 | 7.32 | 7.04 | 8.76 | 7.57 | 11.75 | 51.06 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -11.73 | 18.31 | 58.56 | 33.87 | -78.31 | 178.8 | 56.07 | 170.02 | 209.5 | -27.95 | 162.11 | -69.38 |
| Investing Cash Flow | -13.27 | -12.31 | -20.86 | -14.14 | -22.41 | -19.53 | -14.81 | -111.09 | -78.82 | 66.43 | -11.79 | -71.33 |
| Financing Cash Flow | 11.29 | -2.13 | -36.04 | -6.14 | 81.25 | -136.3 | -1.29 | -67.47 | -96.03 | -40.42 | -77.86 | 45.02 |
| Net Cash Flow | -13.71 | 3.86 | 1.66 | 13.59 | -19.47 | 22.97 | 39.97 | -8.54 | 34.65 | -1.94 | 72.46 | -95.69 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 249.09 | 272.39 | 312.78 | 371.52 | 413.77 | 433.02 | 560.97 | 768.21 | 952.08 | 1,102.71 | 1,255.01 | 1,468.68 |
| Total Liabilities | 248.64 | 219.22 | 356.01 | 604.44 | 505.43 | 323.89 | 431.65 | 484.98 | 282.7 | 306.66 | 268.94 | 450.05 |
| Total Assets | 497.73 | 491.62 | 668.79 | 975.96 | 919.2 | 756.91 | 992.62 | 1,253.19 | 1,234.78 | 1,409.37 | 1,523.95 | 1,918.73 |