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| Metric (₹ crore) | 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 | 325.69 | 324.73 | 314.03 | 369.09 | 358.38 | 345.19 | 354.67 | 489.6 | 461.93 | 534.5 | 609.88 | 654.99 | 491.22 | 533.14 | 545.75 | 594.56 | 275.01 | 345.39 | 508.49 | 755.19 | 622.85 | 539.33 | 645.91 | 902.4 | 746.61 | 771.37 | 909.11 | 1,174.1 | 865.13 | 932.49 | 1,107.5 | 1,301.53 | 1,007.39 | 1,035.49 | 1,337.97 | 1,853.28 | 1,293.41 | 1,237.87 | 1,419.56 | 2,110.73 | 1,623.68 |
| Expenses | 283.72 | 283.81 | 274.85 | 324.87 | 312.46 | 300.15 | 307.55 | 425.64 | 401.23 | 466.03 | 531.88 | 571.44 | 426.92 | 464.29 | 473.26 | 529.48 | 291.55 | 390.24 | 486.47 | 680.66 | 558.11 | 483.48 | 578.19 | 807.93 | 665.36 | 685.09 | 808.05 | 1,047.26 | 765.89 | 821.61 | 974.99 | 1,152.03 | 894.32 | 912.47 | 1,187.02 | 1,639.41 | 1,123.33 | 1,091.61 | 1,259.92 | 1,884.72 | 1,456.36 |
| EBITDA | 41.97 | 40.92 | 39.18 | 44.22 | 45.92 | 45.04 | 47.12 | 63.96 | 60.7 | 68.47 | 78 | 83.55 | 64.3 | 68.85 | 72.49 | 65.08 | -16.54 | -44.85 | 22.02 | 74.53 | 64.74 | 55.85 | 67.72 | 94.47 | 81.25 | 86.28 | 101.06 | 126.84 | 99.24 | 110.88 | 132.51 | 149.5 | 113.07 | 123.02 | 150.95 | 213.87 | 170.08 | 146.26 | 159.64 | 226.01 | 167.32 |
| Depreciation | 10.57 | 10.24 | 10.11 | 9.83 | 10.24 | 10.9 | 10.81 | 10.89 | 10.54 | 12.36 | 12.01 | 10.9 | 10.31 | 9.91 | 9.76 | 9.43 | 9.2 | 8.72 | 8.86 | 8.99 | 9.02 | 9.29 | 9.09 | 9.5 | 9.92 | 10.03 | 10.3 | 12.66 | 10.16 | 10.05 | 11.73 | 12.09 | 12.42 | 13.31 | 14.02 | 16.05 | 16.43 | 17.42 | 19.32 | 21.34 | 23 |
| EBIT | 31.4 | 30.68 | 29.07 | 34.39 | 35.68 | 34.14 | 36.31 | 53.07 | 50.16 | 56.11 | 65.99 | 72.65 | 53.99 | 58.94 | 62.73 | 55.65 | -25.74 | -53.57 | 13.16 | 65.54 | 55.72 | 46.56 | 58.63 | 84.97 | 71.33 | 76.25 | 90.76 | 114.18 | 89.08 | 100.83 | 120.78 | 137.41 | 100.65 | 109.71 | 136.93 | 197.82 | 153.65 | 128.84 | 140.32 | 204.67 | 144.32 |
| Interest | 8.67 | 7.59 | 8.37 | 8.38 | 7.61 | 8.68 | 9.61 | 9.98 | 11.57 | 13.26 | 11.65 | 18.59 | 14.12 | 19.16 | 17.95 | 22.83 | 19.8 | 19.07 | 18.99 | 21.4 | 19.19 | 16.87 | 19.78 | 23.63 | 20.34 | 21.45 | 24.23 | 23.53 | 20.37 | 25.01 | 22.88 | 25.68 | 21.74 | 18.92 | 24.94 | 33.65 | 29.43 | 28.4 | 29.89 | 27.92 | 26.62 |
| Profit Before Tax | 22.73 | 23.09 | 20.7 | 26.01 | 28.07 | 25.46 | 26.7 | 43.09 | 38.59 | 42.85 | 54.34 | 54.06 | 39.87 | 39.78 | 44.78 | 32.82 | -45.54 | -72.64 | -5.83 | 44.14 | 36.53 | 29.69 | 38.85 | 61.34 | 50.99 | 54.8 | 66.53 | 90.65 | 68.71 | 75.82 | 97.9 | 111.73 | 78.91 | 90.79 | 111.99 | 164.17 | 124.22 | 100.44 | 110.43 | 176.75 | 117.7 |
| Net Profit | 16.87 | 15.77 | 14.08 | 20.17 | 21.42 | 19.24 | 20.24 | 29.92 | 30.51 | 33.54 | 38.87 | 40.3 | 28.04 | 34.77 | 36.35 | 31.54 | -32.69 | -55.11 | 3.15 | 36.08 | 31.46 | 27.05 | 32.76 | 47.24 | 39.43 | 42.7 | 50.61 | 74.58 | 50.96 | 51.27 | 62.05 | 84.41 | 61.72 | 69.51 | 86.55 | 129.79 | 80.55 | 78.11 | 99.62 | 153.41 | 89.33 |
| EPS | 11.51 | 10.84 | 9.92 | 12.44 | 12.37 | 11.57 | 12.33 | 17.74 | 16.58 | 19.31 | 23.03 | 23.79 | 19.31 | 23.86 | 24.75 | 21.31 | -22.15 | -35.21 | 2.13 | 24.24 | 21.37 | 18.41 | 22.35 | 33.36 | 26.84 | 29.78 | 33.99 | 50.45 | 34.2 | 34.4 | 39.48 | 53.32 | 38.04 | 42.43 | 25.94 | 37.08 | 16.61 | 31.62 | 29.73 | 45.09 | 25.23 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 3.86 | -16.96 | 119.08 | 35.76 | 1.45 | -47.66 | 122.21 | 174.65 | 182.26 | 204.6 | 0.74 | 387.45 |
| Investing Cash Flow | -45.24 | -62.92 | -39.68 | -41.79 | -62.83 | 2.7 | -46.8 | -51.76 | -91 | -373.19 | -192.59 | -184.16 |
| Financing Cash Flow | 41.94 | 70.76 | -73.26 | 49.58 | 24.82 | 59.05 | -91.3 | -63.15 | -120.28 | 175.96 | 232 | -188.57 |
| Net Cash Flow | 0.55 | -9.12 | 6.14 | 43.55 | -36.56 | 14.09 | -15.89 | 59.74 | -29.02 | 7.37 | 40.15 | 14.72 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 354.96 | 555.5 | 623.36 | 712.27 | 827.5 | 959.26 | 908.39 | 1,046.4 | 1,276.72 | 1,839.64 | 2,182.63 | 2,589.05 |
| Total Liabilities | 692.97 | 749.92 | 739.38 | 872.27 | 1,099.43 | 1,380.08 | 1,361.25 | 1,550.46 | 1,777.45 | 1,727.92 | 2,431.78 | 3,000.31 |
| Total Assets | 1,047.93 | 1,305.43 | 1,362.74 | 1,584.54 | 1,926.93 | 2,339.34 | 2,269.64 | 2,596.86 | 3,054.17 | 3,567.56 | 4,614.41 | 5,589.36 |