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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 | 238.22 | 212.06 | 261.97 | 338.56 | 307.68 | 312.11 | 423.07 | 456.4 | 106.89 | 243.09 | 390.16 | 500.73 | 317.36 | 390.44 | 485.62 | 554.65 | 348.08 | 359.98 | 500.16 | 729.58 | 513.63 | 619.65 | 704.75 | 667.76 | 623.06 | 585.97 | 630.21 | 672.89 | 517.76 | 702.87 | 812.79 | 1,115.24 | 853.47 |
| Expenses | 204.8 | 183.21 | 225.34 | 288.48 | 264.54 | 269.29 | 369.09 | 405.46 | 105.6 | 217.48 | 345.31 | 437.7 | 277.97 | 335.73 | 409.62 | 466.3 | 300.21 | 320.51 | 438.37 | 648.66 | 447.45 | 547.15 | 635.15 | 615.1 | 549.1 | 548.37 | 594.69 | 640.54 | 492.97 | 652.94 | 758.26 | 1,055.44 | 798.68 |
| EBITDA | 33.42 | 28.85 | 36.63 | 50.08 | 43.14 | 42.82 | 53.98 | 50.94 | 1.29 | 25.61 | 44.85 | 63.03 | 39.39 | 54.71 | 76 | 88.35 | 47.87 | 39.47 | 61.79 | 80.92 | 66.18 | 72.5 | 69.6 | 52.66 | 73.96 | 37.6 | 35.52 | 32.35 | 24.79 | 49.93 | 54.53 | 59.8 | 54.79 |
| Depreciation | 4.84 | 5.8 | 6.22 | 7.44 | 5.88 | 6.21 | 6.98 | 7.62 | 6.17 | 6.27 | 6.44 | 6.76 | 5.42 | 7.03 | 9.38 | 10.22 | 8.72 | 9.06 | 9.85 | 12.38 | 11.85 | 14.36 | 18.73 | 19.94 | 16.74 | 17.93 | 18.74 | 19.25 | 16.89 | 19.65 | 23.66 | 26.37 | 23.07 |
| EBIT | 28.58 | 23.05 | 30.41 | 42.64 | 37.26 | 36.61 | 47 | 43.32 | -4.88 | 19.34 | 38.41 | 56.27 | 33.97 | 47.68 | 66.62 | 78.13 | 39.15 | 30.41 | 51.94 | 68.54 | 54.33 | 58.14 | 50.87 | 32.72 | 57.22 | 19.67 | 16.78 | 13.1 | 7.9 | 30.28 | 30.87 | 33.43 | 31.72 |
| Interest | 1.6 | 2.4 | 2.39 | 3.28 | 2.86 | 3.77 | 4.15 | 4.27 | 2.99 | 4.5 | 2.92 | 4.6 | 3.45 | 3.81 | 9.77 | 9.46 | 5.59 | 7.05 | 10.13 | 9.19 | 9.08 | 12.45 | 15.27 | 14.02 | 13.17 | 10.58 | 10.24 | 10.24 | 11.17 | 12 | 10.86 | 11.21 | 7.54 |
| Profit Before Tax | 26.98 | 20.65 | 28.02 | 39.36 | 34.4 | 32.84 | 42.85 | 39.05 | -7.87 | 14.84 | 35.49 | 51.67 | 30.52 | 43.87 | 56.85 | 68.67 | 33.56 | 23.36 | 41.81 | 59.35 | 45.25 | 45.69 | 35.6 | 18.7 | 44.05 | 9.09 | 6.54 | 2.86 | -3.27 | 18.28 | 20.01 | 22.22 | 24.18 |
| Net Profit | 21.07 | 17.29 | 21.05 | 29.82 | 25.28 | 32.46 | 36.47 | 34.09 | -3.51 | 14.01 | 28.71 | 41.73 | 24.91 | 36.39 | 50.13 | 55.22 | 29.04 | 21.54 | 35.36 | 46 | 37.85 | 38.52 | 31.09 | 15.52 | 34.69 | 10.22 | 5.05 | 6.46 | 0.43 | 16.16 | 17.83 | 21.09 | 18.34 |
| EPS | 5.85 | 5.85 | 5.85 | 8.3 | 7.04 | 9.03 | 10.15 | 9.48 | -0.96 | 3.91 | 8.11 | 11.6 | 6.92 | 10.11 | 13.92 | 15.34 | 8.07 | 5.98 | 9.82 | 12.78 | 10.51 | 10.7 | 8.63 | 4.31 | 8.8 | 2.6 | 1.28 | 1.64 | 0.11 | 4.1 | 4.53 | 5.26 | 4.63 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 40.49 | -7.53 | 69.68 | 21.24 | 15.51 | 73.47 | 147.27 | 45.28 | -223.98 | 52.71 | 322.82 |
| Investing Cash Flow | -45.03 | -3.5 | -122.25 | -22.81 | -7.98 | 5.19 | -164.14 | -50.72 | -26.25 | -105.69 | -152.05 |
| Financing Cash Flow | 6.02 | 22.01 | 81.29 | -25.78 | -1.75 | -4.38 | -10.73 | 11.55 | 269.23 | 19.6 | 9.68 |
| Net Cash Flow | 1.49 | 10.98 | 28.72 | -27.35 | 5.78 | 74.28 | -27.6 | 6.11 | 19 | -33.38 | 180.45 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 64.5 | 105.81 | 302.49 | 370.16 | 454.87 | 535.9 | 686.96 | 800.99 | 914.87 | 1,208.94 | 1,263.95 |
| Total Liabilities | 188.05 | 227.57 | 298.82 | 364.92 | 508.08 | 455.43 | 583.4 | 964.41 | 1,121.87 | 1,144.13 | 1,824.92 |
| Total Assets | 252.55 | 333.38 | 601.3 | 735.08 | 962.95 | 991.33 | 1,270.36 | 1,765.4 | 2,036.75 | 2,353.07 | 3,088.88 |