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| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | 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 | 231.95 | 277.66 | 179.45 | 196.61 | 254.62 | 331.4 | 226.76 | 213.97 | 264.36 | 322.64 | 220.64 | 199.21 | 231.56 | 304.6 | 261.44 | 303.78 | 339.53 | 418.82 | 311.23 | 337.21 | 390.71 | 496.78 | 303.7 | 304.44 | 350 | 486.96 | 315.82 | 333.63 | 364.91 | 543.16 | 353.17 | 343.68 | 422.62 | 531.52 | 365.48 | 391.62 | 501.83 | 613.81 |
| Expenses | 207.23 | 244.91 | 162.48 | 182.72 | 232.79 | 281.05 | 200.22 | 193.46 | 234.06 | 278.2 | 197.96 | 180.47 | 214.39 | 242.94 | 218.22 | 255.46 | 299.97 | 337.8 | 255.67 | 286.02 | 355.37 | 422.32 | 273.22 | 293.82 | 316.29 | 433.35 | 286.56 | 300.13 | 325.08 | 486.34 | 311.68 | 306.61 | 378.79 | 463.56 | 313.07 | 344.75 | 437 | 508.65 |
| EBITDA | 24.72 | 32.75 | 16.97 | 13.89 | 21.83 | 50.35 | 26.54 | 20.51 | 30.3 | 44.44 | 22.68 | 18.74 | 17.17 | 61.66 | 43.22 | 48.32 | 39.56 | 81.02 | 55.56 | 51.19 | 35.34 | 74.46 | 30.48 | 10.62 | 33.71 | 53.61 | 29.26 | 33.5 | 39.83 | 56.82 | 41.49 | 37.07 | 43.83 | 67.96 | 52.41 | 46.87 | 64.83 | 105.16 |
| Depreciation | 6.4 | 6.11 | 6.01 | 6.16 | 6.66 | 7.31 | 7.28 | 7.17 | 7.73 | 7.6 | 7.69 | 7.78 | 7.87 | 8.13 | 8.23 | 8.32 | 7.93 | 8.46 | 8.62 | 8.77 | 6.82 | 8.24 | 8.39 | 8.1 | 9.16 | 8.96 | 9.18 | 9.29 | 9.55 | 8.81 | 8.97 | 9.2 | 8.98 | 9.18 | 9.32 | 9.36 | 9.36 | 9.56 |
| EBIT | 18.32 | 26.64 | 10.96 | 7.73 | 15.17 | 43.04 | 19.26 | 13.34 | 22.57 | 36.84 | 14.99 | 10.96 | 9.3 | 53.53 | 34.99 | 40 | 31.63 | 72.56 | 46.94 | 42.42 | 28.52 | 66.22 | 22.09 | 2.52 | 24.55 | 44.65 | 20.08 | 24.21 | 30.28 | 48.01 | 32.52 | 27.87 | 34.85 | 58.78 | 43.09 | 37.51 | 55.47 | 95.6 |
| Interest | 10.59 | 9.49 | 9.28 | 9.79 | 9.97 | 3.66 | 3.54 | 3.93 | 3.97 | 4.26 | 3.25 | 3.61 | 3.56 | 3.46 | 2.11 | 2.02 | 1.97 | 2.21 | 1.95 | 1.97 | 2.51 | 2.85 | 4.3 | 6.64 | 7.18 | 6.31 | 5.7 | 6.78 | 6.22 | 3.93 | 3.14 | 4.5 | 5.4 | 4.56 | 3.96 | 4.6 | 4.46 | 2.71 |
| Profit Before Tax | 7.73 | 17.15 | 1.68 | -2.06 | 5.2 | 39.38 | 15.72 | 9.41 | 18.6 | 32.58 | 11.74 | 7.35 | 5.74 | 50.07 | 32.88 | 37.98 | 29.66 | 70.35 | 44.99 | 40.45 | 26.01 | 63.37 | 17.79 | -4.12 | 17.37 | 38.34 | 14.38 | 17.43 | 24.06 | 44.08 | 29.38 | 23.37 | 29.45 | 54.22 | 39.13 | 32.91 | 51.01 | 92.89 |
| Net Profit | 27.24 | 31.08 | 41.2 | 35.22 | 70.2 | 55.1 | 36.23 | 27.82 | 53.2 | 61.04 | 50.6 | 25.04 | 32.85 | 61.83 | 78.83 | 71.67 | 66.43 | 75.59 | 143.55 | 37.39 | 46.32 | 60.66 | 2.58 | 0.84 | 58.43 | 39.57 | -4.15 | 26.38 | 43.81 | 39.41 | 16.88 | 88.89 | 35.71 | 65.63 | 40.93 | 112.07 | 87.63 | 86.59 |
| EPS | 0.77 | 1.65 | 1.07 | 1.09 | 2.87 | 6.59 | 4.34 | 3.33 | 6.37 | 7.31 | 6.06 | 3 | 3.93 | 7.4 | 9.44 | 8.58 | 7.95 | 9.05 | 17.19 | 4.48 | 5.55 | 7.27 | 0.31 | 0.1 | 6.99 | 4.73 | -0.5 | 3.16 | 5.25 | 4.72 | 2.02 | 10.27 | 4.12 | 7.58 | 4.73 | 12.94 | 10.12 | 10 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 89.24 | 79.2 | 46.76 | 125.8 | 88.43 | 36.13 | 190.11 | 88.33 | -43.3 | 134.67 | 133.18 | 200.97 |
| Investing Cash Flow | -15.29 | 5.66 | -8.56 | 12.57 | -32.9 | -62.76 | -72.76 | -138.18 | -27.33 | -21.41 | -108.1 | -37.48 |
| Financing Cash Flow | -76.97 | -57.1 | -47.54 | -149.87 | -35.68 | 26.73 | -103.55 | 62.66 | 53.84 | -99.69 | -10.68 | -113.66 |
| Net Cash Flow | -3.02 | 27.77 | -9.34 | -11.5 | 19.85 | 0.1 | 13.8 | 12.81 | -16.79 | 13.57 | 14.4 | 49.83 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 611.11 | 2,523.1 | 2,716.01 | 2,885.49 | 3,052.17 | 3,209.41 | 3,483.97 | 3,758.86 | 3,884.02 | 4,060.9 | 4,232.69 | 4,521.99 |
| Total Liabilities | 553.35 | 536.1 | 547.44 | 429.85 | 411.75 | 503.82 | 484.28 | 535.61 | 581.16 | 514.31 | 549.98 | 455.02 |
| Total Assets | 1,164.45 | 3,059.2 | 3,263.45 | 3,315.34 | 3,463.92 | 3,713.23 | 3,968.26 | 4,294.47 | 4,465.17 | 4,575.2 | 4,782.67 | 4,977.01 |