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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 | 440.5 | 453.59 | 386.33 | 387.69 | 484.61 | 405.19 | 390.11 | 366.15 | 469.7 | 482.96 | 459.85 | 457.05 | 550.35 | 561.98 | 543.13 | 551.27 | 635.7 | 648.3 | 621.77 | 599.83 | 540.58 | 363.58 | 575.87 | 672.02 | 747.68 | 497.13 | 714.43 | 743.52 | 698.19 | 667.15 | 669.65 | 681.03 | 764.94 | 738.82 | 715.32 | 712.71 | 747.21 | 748.19 | 679.37 | 666.9 | 695.15 | 654.49 | 628.54 | 668.03 | 751.1 | 705.05 |
| Expenses | 369.31 | 384.68 | 335.21 | 333.51 | 418.52 | 335.01 | 337.61 | 315.25 | 412.37 | 412.05 | 398.34 | 385.19 | 452.54 | 479.1 | 469.58 | 478.6 | 540.49 | 541.88 | 517.05 | 498.22 | 444.38 | 306.56 | 448.97 | 523.31 | 584.82 | 430.96 | 597.61 | 621.89 | 587.06 | 581.03 | 610.22 | 608.78 | 646.96 | 631.27 | 623.8 | 625.54 | 626.86 | 649.29 | 591.71 | 583.51 | 583.1 | 555.04 | 547.38 | 598.64 | 627.12 | 596.82 |
| EBITDA | 71.19 | 68.91 | 51.12 | 54.18 | 66.09 | 70.18 | 52.5 | 50.9 | 57.33 | 70.91 | 61.51 | 71.86 | 97.81 | 82.88 | 73.55 | 72.67 | 95.21 | 106.42 | 104.72 | 101.61 | 96.2 | 57.02 | 126.9 | 148.71 | 162.86 | 66.17 | 116.82 | 121.63 | 111.13 | 86.12 | 59.43 | 72.25 | 117.98 | 107.55 | 91.52 | 87.17 | 120.35 | 98.9 | 87.66 | 83.39 | 112.05 | 99.45 | 81.16 | 69.39 | 123.98 | 108.23 |
| Depreciation | 9.77 | 10.23 | 11.44 | 12.16 | 13.29 | 12.52 | 12.93 | 13.02 | 12.99 | 13.43 | 13.52 | 13.63 | 13.76 | 13.98 | 15.59 | 16.73 | 16.11 | 26.55 | 27.76 | 27.47 | 27.64 | 27.5 | 27.78 | 27.79 | 26.95 | 27.46 | 28.31 | 29.07 | 28.7 | 29.84 | 30.53 | 31.97 | 32.76 | 34.59 | 36.94 | 37.5 | 38.46 | 39.11 | 39.75 | 40.2 | 39.37 | 39.65 | 39.36 | 39.14 | 39.05 | 40.21 |
| EBIT | 61.42 | 58.68 | 39.68 | 42.02 | 52.8 | 57.66 | 39.57 | 37.88 | 44.34 | 57.48 | 47.99 | 58.23 | 84.05 | 68.9 | 57.96 | 55.94 | 79.1 | 79.87 | 76.96 | 74.14 | 68.56 | 29.52 | 99.12 | 120.92 | 135.91 | 38.71 | 88.51 | 92.56 | 82.43 | 56.28 | 28.9 | 40.28 | 85.22 | 72.96 | 54.58 | 49.67 | 81.89 | 59.79 | 47.91 | 43.19 | 72.68 | 59.8 | 41.8 | 30.25 | 84.93 | 68.02 |
| Interest | 5.08 | 5.31 | 5.81 | 6.28 | 5.5 | 4.72 | 3.66 | 3.74 | 2.91 | 2.3 | 1.85 | 1.99 | 2.45 | 1.94 | 1.21 | 2.02 | 1.73 | 4.66 | 4.31 | 4.39 | 3.51 | 4.08 | 3.81 | 4 | 5.19 | 3.73 | 3.64 | 4.06 | 3.9 | 6.87 | 4.12 | 4.12 | 4.13 | 4.46 | 4.74 | 4.83 | 4.66 | 4.89 | 4.98 | 5.38 | 5.41 | 5.21 | 5.21 | 5.29 | 5.81 | 5.9 |
| Profit Before Tax | 56.34 | 53.37 | 33.87 | 35.74 | 47.3 | 52.94 | 35.91 | 34.14 | 41.43 | 55.18 | 46.14 | 56.24 | 81.6 | 66.96 | 56.75 | 53.92 | 77.37 | 75.21 | 72.65 | 69.75 | 65.05 | 25.44 | 95.31 | 116.92 | 130.72 | 34.98 | 84.87 | 88.5 | 78.53 | 49.41 | 24.78 | 36.16 | 81.09 | 68.5 | 49.84 | 44.84 | 77.23 | 54.9 | 42.93 | 37.81 | 67.27 | 54.59 | 36.59 | 24.96 | 79.12 | 62.12 |
| Net Profit | 42.68 | 35.97 | 27.07 | 24.41 | 32.82 | 36.98 | 26.96 | 24.34 | 31.67 | 37.35 | 32.08 | 38.18 | 53.46 | 45.95 | 39.46 | 35.62 | 54.41 | 49.75 | 70.54 | 54.16 | 51.8 | 24.22 | 75.1 | 90.07 | 102.17 | 30.96 | 68.69 | 70.1 | 62.93 | 38.67 | 22.4 | 30.1 | 63.3 | 56.32 | 44.19 | 38.57 | 61.39 | 44.37 | 36.73 | 33.01 | 56.22 | 48.9 | 36.16 | 26.54 | 67.67 | 54.94 |
| EPS | 7.11 | 5.99 | 2.26 | 2.03 | 2.73 | 3.08 | 2.25 | 2.02 | 2.64 | 3.11 | 2.67 | 3.17 | 4.45 | 3.82 | 3.28 | 2.87 | 2.19 | 2.01 | 2.84 | 2.18 | 2.09 | 0.98 | 3.02 | 3.63 | 4.11 | 1.25 | 2.76 | 2.82 | 2.53 | 1.55 | 0.9 | 1.21 | 2.55 | 2.26 | 1.78 | 1.55 | 2.46 | 1.78 | 1.48 | 1.32 | 2.26 | 1.96 | 1.46 | 1.06 | 2.72 | 2.21 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 107.48 | 159.43 | 180.2 | 154.25 | 123.47 | 318.9 | 513.12 | 55.99 | 400.07 | 235.12 | 406.01 | 348.25 |
| Investing Cash Flow | -129.8 | -130.26 | -89.44 | -108.37 | -56.47 | -115.67 | -453.18 | 14.55 | -258.45 | -98.63 | -262.03 | -206.5 |
| Financing Cash Flow | 21.11 | -31.31 | -89.49 | -46.27 | -68.24 | -202.56 | -56.15 | -69.78 | -138.45 | -106.41 | -161.96 | -146.43 |
| Net Cash Flow | -1.21 | -2.14 | 1.27 | -0.39 | -1.24 | 0.67 | 3.79 | 0.76 | 3.17 | 30.08 | -17.98 | -4.68 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 367.82 | 479.98 | 606.37 | 761.21 | 1,105.07 | 1,272.4 | 1,572.41 | 1,760.12 | 1,855.05 | 2,001.11 | 2,098.07 | 2,206.36 |
| Total Liabilities | 473.41 | 517.41 | 463.97 | 488.62 | 506.36 | 568.68 | 603.39 | 622.47 | 639.74 | 712.8 | 664.4 | 742.58 |
| Total Assets | 841.23 | 997.39 | 1,070.34 | 1,249.83 | 1,611.43 | 1,841.08 | 2,175.8 | 2,382.59 | 2,494.79 | 2,713.91 | 2,762.47 | 2,948.94 |