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| Metric (₹ crore) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 270.2 | 392.63 | 254.44 | 282.97 | 410.6 | 429.82 | 306.74 | 358.49 | 417.69 | 465.53 | 376.85 | 428.71 | 454.32 | 703.63 | 467.61 | 599.15 |
| Expenses | 195.86 | 286.21 | 197.06 | 210.62 | 285.75 | 357.29 | 247.16 | 248.62 | 346.85 | 369.14 | 309.9 | 328.34 | 379.95 | 605.43 | 393.46 | 483.88 |
| EBITDA | 74.34 | 106.42 | 57.38 | 72.35 | 124.85 | 72.53 | 59.58 | 109.87 | 70.84 | 96.39 | 66.95 | 100.37 | 74.37 | 98.2 | 74.15 | 115.27 |
| Depreciation | 27.48 | 36.92 | 40.88 | 40.86 | 37.59 | 39.99 | 39.09 | 40.09 | 37.96 | 43.04 | 39.58 | 36.56 | 36.96 | 41.21 | 36.69 | 37.87 |
| EBIT | 46.86 | 69.5 | 16.5 | 31.49 | 87.26 | 32.54 | 20.49 | 69.78 | 32.88 | 53.35 | 27.37 | 63.81 | 37.41 | 56.99 | 37.46 | 77.4 |
| Interest | 1.5 | 2.24 | 1.08 | 1.09 | 0.33 | 1.56 | 1.2 | 1.37 | 1.2 | 1.72 | 1.09 | 1.15 | 2.12 | 1.65 | 1.12 | 0.61 |
| Profit Before Tax | 45.36 | 67.26 | 15.42 | 30.4 | 86.93 | 30.98 | 19.29 | 68.41 | 31.68 | 51.63 | 26.28 | 62.66 | 35.29 | 55.34 | 36.34 | 76.79 |
| Net Profit | 43.23 | 22.79 | 16.36 | 29.24 | 69.66 | 27.21 | 21.13 | 67.5 | 66.01 | 54.31 | 25.85 | 55.24 | 31.95 | 76.04 | 38.39 | 68.15 |
| EPS | 1.35 | 0.71 | 0.51 | 0.91 | 2.17 | 0.85 | 0.66 | 2.1 | 2.06 | 1.69 | 0.81 | 1.72 | 1 | 2.37 | 1.2 | 2.12 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 164.71 | 154.55 | 253.29 | 40.47 | 35.39 | 173.32 | 347.54 | 249.76 | 229.54 |
| Investing Cash Flow | -202.84 | -239.33 | -155.66 | 1.56 | 40.65 | -47.98 | -122.72 | -208.63 | -150.17 |
| Financing Cash Flow | -22.53 | -26.48 | -53.6 | -62.02 | -77.24 | -62.46 | -109.6 | -103.76 | -78.51 |
| Net Cash Flow | -60.66 | -111.26 | 44.03 | -19.99 | -1.2 | 62.88 | 115.22 | -62.63 | 0.86 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,084.86 | 1,159.27 | 1,252.94 | 1,289.06 | 1,369.33 | 1,412.82 | 1,526.71 | 1,648.88 |
| Total Liabilities | 1,134.74 | 1,161.66 | 1,065.94 | 938.58 | 1,028.76 | 1,297.11 | 1,331.46 | 1,690.26 |
| Total Assets | 2,219.6 | 2,320.93 | 2,318.88 | 2,227.64 | 2,398.09 | 2,709.93 | 2,858.17 | 3,339.14 |