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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 | 274.9 | 331.3 | 354.55 | 364.76 | 278.51 | 299.95 | 285.46 | 320.33 | 139.23 | 150.42 | 164.52 | 327.89 | 218.06 | 332 | 334.16 | 470.98 | 430.91 | 522.91 | 555.81 | 573.17 | 426.57 | 362.36 | 473.47 | 539.43 | 422.23 | 398.47 | 431.33 | 502.35 | 385.4 | 346.32 | 386.88 | 591.84 | 492.08 |
| Expenses | 227.98 | 249.17 | 271.64 | 281.63 | 216.24 | 227.8 | 217.63 | 255.64 | 107.75 | 122.39 | 150.72 | 293.65 | 186.7 | 292.05 | 318.91 | 391.83 | 343.1 | 383.27 | 405.97 | 416.33 | 331.47 | 272.95 | 385.8 | 471.69 | 374.42 | 367.73 | 423.69 | 477.13 | 364.91 | 320.02 | 362.17 | 568.25 | 448.51 |
| EBITDA | 46.92 | 82.13 | 82.91 | 83.13 | 62.27 | 72.15 | 67.83 | 64.69 | 31.48 | 28.03 | 13.8 | 34.24 | 31.36 | 39.95 | 15.25 | 79.15 | 87.81 | 139.64 | 149.84 | 156.84 | 95.1 | 89.41 | 87.67 | 67.74 | 47.81 | 30.74 | 7.64 | 25.22 | 20.49 | 26.3 | 24.71 | 23.59 | 43.57 |
| Depreciation | 8.92 | 9.01 | 9.01 | 6.88 | 9.07 | 9.17 | 9.16 | 7.63 | 9.16 | 9.27 | 9.46 | 9.75 | 9.88 | 9.98 | 10 | 11.01 | 11.79 | 11.65 | 11.59 | 10.26 | 11.45 | 11.02 | 10.78 | 10.6 | 11.46 | 11.34 | 11.25 | 11.23 | 11.54 | 11.14 | 11.26 | 11.07 | 11.61 |
| EBIT | 38 | 73.12 | 73.9 | 76.25 | 53.2 | 62.98 | 58.67 | 57.06 | 22.32 | 18.76 | 4.34 | 24.49 | 21.48 | 29.97 | 5.25 | 68.14 | 76.02 | 127.99 | 138.25 | 146.58 | 83.65 | 78.39 | 76.89 | 57.14 | 36.35 | 19.4 | -3.61 | 13.99 | 8.95 | 15.16 | 13.45 | 12.52 | 31.96 |
| Interest | 3.79 | 3.56 | 3.41 | 3.05 | 2.87 | 2.04 | 1.13 | 0.85 | 0.72 | 0.88 | 0.71 | 0.6 | 0.64 | 0.66 | 0.65 | 0.92 | 0.61 | 0.6 | 0.51 | 1.47 | 0.5 | 0.5 | 0.5 | 0.64 | 1.02 | 1.39 | 1.81 | 4.21 | 1.07 | 4.43 | 2.55 | 0.71 | 0.41 |
| Profit Before Tax | 34.21 | 69.56 | 70.49 | 73.2 | 50.33 | 60.94 | 57.54 | 56.21 | 21.6 | 17.88 | 3.63 | 23.89 | 20.84 | 29.31 | 4.6 | 67.22 | 75.41 | 127.39 | 137.74 | 145.11 | 83.15 | 77.89 | 76.39 | 56.5 | 35.33 | 18.01 | -5.42 | 9.78 | 7.88 | 10.73 | 10.9 | 11.81 | 31.55 |
| Net Profit | 26.46 | 51.95 | 50.23 | 63.41 | 39.01 | 49.89 | 45.82 | 46.87 | 19.3 | 18.81 | 4.65 | 63.61 | 19.86 | 27.49 | 6.04 | 56.63 | 60.3 | 106.29 | 111.57 | 117.67 | 71.75 | 73.2 | 68.98 | 56.84 | 37 | 28.47 | 16.63 | 27.07 | 15.43 | 22.41 | 18.64 | 26.05 | 31.91 |
| EPS | 20.98 | 8.24 | 43.96 | 10.05 | 30.93 | 7.91 | 7.27 | 7.78 | 3.2 | 3.12 | 0.77 | 10.56 | 3.3 | 4.56 | 1 | 9.4 | 10.01 | 17.65 | 18.52 | 19.54 | 11.91 | 12.15 | 11.45 | 9.44 | 6.14 | 4.73 | 2.76 | 4.5 | 2.56 | 3.72 | 3.1 | 4.32 | 5.3 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 104.73 | 111.77 | 200.45 | 225.14 | 272.76 | 165.27 | -7.09 | 275.57 | 328.55 | 202.17 | -61.28 | 92 |
| Investing Cash Flow | -20.05 | -46.21 | -36.3 | -50.35 | -16.05 | -26.12 | -53.55 | -250.96 | -371.81 | -225.22 | 42.39 | 5.68 |
| Financing Cash Flow | -104.34 | -65.51 | -154.45 | -51.09 | -89.02 | -124.3 | -30.56 | -22.04 | -22.35 | -18.88 | 23.46 | -103.05 |
| Net Cash Flow | -19.66 | 0.06 | 9.7 | 123.7 | 167.69 | 14.85 | -91.2 | 2.57 | -65.61 | -41.93 | 4.57 | -5.37 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 413.91 | 442.37 | 604.95 | 725.47 | 893.2 | 1,019.25 | 1,142.73 | 1,255.26 | 1,635.36 | 1,911.31 | 1,988.4 | 2,041.97 |
| Total Liabilities | 708.91 | 692.42 | 513.46 | 555.52 | 542.95 | 428.82 | 374.78 | 404.41 | 443.47 | 480.1 | 533.37 | 459.86 |
| Total Assets | 1,122.82 | 1,134.79 | 1,118.41 | 1,280.99 | 1,436.15 | 1,448.07 | 1,517.51 | 1,659.67 | 2,078.83 | 2,391.41 | 2,521.77 | 2,501.83 |