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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 | 570.72 | 606.04 | 568.24 | 590.82 | 551.68 | 502.89 | 480.25 | 408.58 | 129.26 | 499.23 | 593.08 | 642 | 410.07 | 618.34 | 611.71 | 683.58 | 675.1 | 746.28 | 722.56 | 764.97 | 828.91 | 884.85 | 889.52 | 917.83 | 912.57 | 984.16 | 973.69 | 1,014.08 | 1,090.09 | 1,270.37 | 1,184.64 | 1,306.99 | 1,381.89 |
| Expenses | 516.29 | 540.09 | 509.17 | 524.34 | 500.22 | 453.12 | 433.55 | 369.7 | 145.5 | 446.72 | 527.75 | 566.39 | 382.18 | 562.44 | 562.52 | 623.25 | 623.38 | 689.65 | 657.17 | 697.46 | 756.08 | 803.7 | 800.92 | 819.79 | 826.91 | 885.34 | 878.73 | 910.28 | 1,007.7 | 1,152.28 | 1,076.49 | 1,178 | 1,276.7 |
| EBITDA | 54.43 | 65.95 | 59.07 | 66.48 | 51.46 | 49.77 | 46.7 | 38.88 | -16.24 | 52.51 | 65.33 | 75.61 | 27.89 | 55.9 | 49.19 | 60.33 | 51.72 | 56.63 | 65.39 | 67.51 | 72.83 | 81.15 | 88.6 | 98.04 | 85.66 | 98.82 | 94.96 | 103.8 | 82.39 | 118.09 | 108.15 | 128.99 | 105.19 |
| Depreciation | 19.15 | 20.53 | 20.76 | 20.44 | 24.58 | 24.6 | 24.69 | 24.55 | 21.54 | 23.93 | 24.25 | 24.23 | 23.86 | 24.69 | 24.92 | 26.57 | 28.83 | 29.07 | 31.07 | 32.54 | 34.93 | 36.86 | 39.71 | 42.12 | 40.75 | 42.21 | 43.72 | 43.92 | 50.2 | 43.69 | 49.42 | 50.04 | 49.86 |
| EBIT | 35.28 | 45.42 | 38.31 | 46.04 | 26.88 | 25.17 | 22.01 | 14.33 | -37.78 | 28.58 | 41.08 | 51.38 | 4.03 | 31.21 | 24.27 | 33.76 | 22.89 | 27.56 | 34.32 | 34.97 | 37.9 | 44.29 | 48.89 | 55.92 | 44.91 | 56.61 | 51.24 | 59.88 | 32.19 | 74.4 | 58.73 | 78.95 | 55.33 |
| Interest | 4.73 | 6.29 | 6.92 | 6.01 | 5.61 | 5.6 | 4.52 | 4.73 | 3.06 | 4.47 | 4.53 | 3.96 | 3.87 | 3.6 | 4.13 | 6.12 | 7.12 | 8.27 | 9.41 | 10.98 | 11.37 | 12.66 | 13.13 | 14.37 | 14.31 | 13.75 | 13.91 | 14.64 | 17.2 | 17.39 | 16.52 | 17.67 | 17.67 |
| Profit Before Tax | 30.55 | 39.13 | 31.39 | 40.03 | 21.27 | 19.57 | 17.49 | 9.6 | -40.84 | 24.11 | 36.55 | 47.42 | 0.16 | 27.61 | 20.14 | 27.64 | 15.77 | 19.29 | 24.91 | 23.99 | 26.53 | 31.63 | 35.76 | 41.55 | 30.6 | 42.86 | 37.33 | 45.24 | 14.99 | 57.01 | 42.21 | 61.28 | 37.66 |
| Net Profit | 21.83 | 25.87 | 21.31 | 26.85 | 13.93 | 17.19 | 13.75 | 12.11 | -31.13 | 19.54 | 29.18 | 40.24 | 2.11 | 21.21 | 13.12 | 17.69 | 12.71 | 16.37 | 19.76 | 24.72 | 21.51 | 27.52 | 25.37 | 35.86 | 29.06 | 40.02 | 29.95 | 42.61 | 28.01 | 73.38 | 33.45 | 63.82 | 37.28 |
| EPS | 3.63 | 4.29 | 3.54 | 4.46 | 2.31 | 2.86 | 2.29 | 2.01 | -5.17 | 3.24 | 4.85 | 6.69 | 0.35 | 3.53 | 2.17 | 3.24 | 2.11 | 2.72 | 3.28 | 4.11 | 3.57 | 4.58 | 4.21 | 5.96 | 4.83 | 6.65 | 4.97 | 7.08 | 4.65 | 12.19 | 5.56 | 10.6 | 6.19 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 99.57 | 143.72 | 95.5 | 187.98 | 132.94 | 239.01 | 123.72 | 48.62 | 307.9 | 274.82 | 246.97 | 209.91 |
| Investing Cash Flow | -117.9 | -102.79 | -107.17 | -185.93 | -140.79 | -111.62 | -98.23 | -310.19 | -268.6 | -241.05 | -299.77 | -267.91 |
| Financing Cash Flow | 20.29 | -41.22 | 13.74 | 247.26 | -243.43 | -124.39 | -26.23 | 259.7 | -36.89 | -7.13 | 100.75 | 27.99 |
| Net Cash Flow | 1.96 | -0.29 | 2.07 | 249.31 | -251.28 | 3 | -0.74 | -1.87 | 2.41 | 26.64 | 47.95 | -30.01 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 304.34 | 637.07 | 723.1 | 766.08 | 808.07 | 862.81 | 924.91 | 1,016.59 | 1,139.3 | 1,333.13 |
| Total Liabilities | 762.5 | 947.36 | 738.43 | 599.82 | 787.88 | 1,115.11 | 1,230.46 | 1,410.66 | 1,650.7 | 2,142.55 |
| Total Assets | 1,066.85 | 1,584.43 | 1,461.53 | 1,365.89 | 1,595.94 | 1,977.92 | 2,155.38 | 2,427.25 | 2,790 | 3,475.68 |