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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 | 340.85 | 277.48 | 237.93 | 181.75 | 523.43 | 314.67 | 246.76 | 242.89 | 594.91 | 341.12 | 278.16 | 325.46 | 765.89 | 456.13 | 308.98 | 470.73 | 763.3 | 420.57 | 323.94 | 382.44 | 876.08 | 388.9 | 424.76 | 493.81 | 1,088.14 | 622.68 | 642.78 | 879.81 | 1,434.5 | 824.53 | 721.5 | 1,017.3 | 1,481.82 | 637.75 | 580.76 | 632.46 | 1,312.05 | 785.11 | 776.89 | 929.33 | 1,828.53 | 984.81 | 929.11 | 1,288.76 | 2,064.9 | 1,073.77 |
| Expenses | 269.64 | 226.84 | 196.89 | 156.75 | 370.93 | 248.13 | 195.82 | 210.54 | 432.35 | 278.95 | 228.08 | 289.8 | 572.69 | 384.64 | 257.7 | 423.92 | 609.12 | 361.37 | 304.33 | 343.25 | 713.27 | 327.89 | 360.96 | 385.04 | 884.99 | 508.14 | 553.04 | 691.45 | 1,144.22 | 771.65 | 656.44 | 810.38 | 1,163.59 | 697.01 | 559.57 | 562.98 | 1,057.23 | 708.07 | 687.27 | 814.67 | 1,525.35 | 769.53 | 796.24 | 1,047.75 | 1,577.84 | 887.79 |
| EBITDA | 71.21 | 50.64 | 41.04 | 25 | 152.5 | 66.54 | 50.94 | 32.35 | 162.56 | 62.17 | 50.08 | 35.66 | 193.2 | 71.49 | 51.28 | 46.81 | 154.18 | 59.2 | 19.61 | 39.19 | 162.81 | 61.01 | 63.8 | 108.77 | 203.15 | 114.54 | 89.74 | 188.36 | 290.28 | 52.88 | 65.06 | 206.92 | 318.23 | -59.26 | 21.19 | 69.48 | 254.82 | 77.04 | 89.62 | 114.66 | 303.18 | 215.28 | 132.87 | 241.01 | 487.06 | 185.98 |
| Depreciation | 6.63 | 9.16 | 7.31 | 8.19 | 10.39 | 12.71 | 11.82 | 12.39 | 19.34 | 15.47 | 17.58 | 18.34 | 18.55 | 18.35 | 19.68 | 23.32 | 38.04 | 35.25 | 32.97 | 33.9 | 35.01 | 35.46 | 42.32 | 40.43 | 52.22 | 53.92 | 60.64 | 59.04 | 71.74 | 54.73 | 60.4 | 65.32 | 67.66 | 70.28 | 73.97 | 68.63 | 54.26 | 64.78 | 69.1 | 68.89 | 71.9 | 78.08 | 76.18 | 83.3 | 86.96 | 100.27 |
| EBIT | 64.58 | 41.48 | 33.73 | 16.81 | 142.11 | 53.83 | 39.12 | 19.96 | 143.22 | 46.7 | 32.5 | 17.32 | 174.65 | 53.14 | 31.6 | 23.49 | 116.14 | 23.95 | -13.36 | 5.29 | 127.8 | 25.55 | 21.48 | 68.34 | 150.93 | 60.62 | 29.1 | 129.32 | 218.54 | -1.85 | 4.66 | 141.6 | 250.57 | -129.54 | -52.78 | 0.85 | 200.56 | 12.26 | 20.52 | 45.77 | 231.28 | 137.2 | 56.69 | 157.71 | 400.1 | 85.71 |
| Interest | -0.01 | 0.01 | 0 | 0 | 0.54 | 0.01 | 0 | 0 | 0.03 | 0.04 | 0.07 | 0.16 | 4.59 | 3.67 | 4.3 | 0.04 | 0.38 | 0.58 | 0.44 | 0.44 | 0.45 | 0.83 | 0.73 | 0.45 | 0.77 | 0.61 | 0.44 | 0.43 | 0.73 | 0.76 | 0.36 | 0.91 | 2.48 | 1.29 | 4.65 | 0.9 | 0.15 | 0.76 | 0.48 | 0.45 | 0.41 | 0.56 | 0.34 | 0.39 | 0.47 | 1.81 |
| Profit Before Tax | 64.59 | 41.47 | 33.73 | 16.81 | 141.57 | 53.82 | 39.12 | 19.96 | 143.19 | 46.66 | 32.43 | 17.16 | 170.06 | 49.47 | 27.3 | 23.45 | 115.76 | 23.37 | -13.8 | 4.85 | 127.35 | 24.72 | 20.75 | 67.89 | 150.16 | 60.01 | 28.66 | 128.89 | 217.81 | -2.61 | 4.3 | 140.69 | 248.09 | -130.83 | -57.43 | -0.05 | 200.41 | 11.5 | 20.04 | 45.32 | 230.87 | 136.64 | 56.35 | 157.32 | 399.63 | 83.9 |
| Net Profit | 47.93 | 36.38 | 26.55 | 11.93 | 100.34 | 40.87 | 33.18 | 17.63 | 98.68 | 43.22 | 24.4 | 9.91 | 113.25 | 34.23 | 16.19 | 20.28 | 105.64 | 22.76 | -5.62 | 5.86 | 141.68 | 27.92 | 19.07 | 48.3 | 133.93 | 38.07 | 32.02 | 102.2 | 176.99 | 22.64 | 12.08 | 108.4 | 198.85 | -88.64 | -27.58 | 4.64 | 143.48 | 27.25 | 42.42 | 31.14 | 203.6 | 142.8 | 74.36 | 145.11 | 318.72 | 88.02 |
| EPS | 5.33 | 4.03 | 2.94 | 1.32 | 11.11 | 4.54 | 3.67 | 1.95 | 10.95 | 4.79 | 2.7 | 1.1 | 12.55 | 3.79 | 1.79 | 2.25 | 11.71 | 2.52 | -0.62 | 0.65 | 15.7 | 3.09 | 2.11 | 5.35 | 14.84 | 4.22 | 3.55 | 11.33 | 19.62 | 2.51 | 1.34 | 12.01 | 22.04 | -9.82 | -3.06 | 0.51 | 15.9 | 3.02 | 4.7 | 3.45 | 22.57 | 15.83 | 8.24 | 16.09 | 35.32 | 9.76 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 46.13 | 196.64 | 181.49 | 16.97 | 556.14 | 146.33 | 246.37 | 267.1 | 328.28 | 341.3 | 603.62 | 655.69 |
| Investing Cash Flow | -18.59 | -113.44 | -103.72 | -160.19 | -351.36 | -59.47 | -281.93 | -205.01 | -111.51 | -393.41 | -495.82 | -444.8 |
| Financing Cash Flow | -24.34 | -88.85 | -37.88 | 132.25 | -215.36 | -59.73 | 43.35 | -90.96 | -97.1 | -36.91 | -67.93 | -118.28 |
| Net Cash Flow | 3.21 | -5.66 | 39.89 | -10.97 | -10.58 | 27.13 | 7.79 | -28.87 | 119.67 | -89.02 | 39.87 | 92.61 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 654.54 | 805.54 | 959.86 | 1,135.06 | 1,284.15 | 1,403.05 | 1,614.61 | 1,912.79 | 2,232.37 | 2,237.49 | 2,500.98 | 3,137.04 |
| Total Liabilities | 392.1 | 525.83 | 689.77 | 1,091.15 | 919.2 | 943.69 | 1,249.25 | 1,830.34 | 2,118.45 | 1,800.83 | 2,223.87 | 2,643.26 |
| Total Assets | 1,046.63 | 1,331.37 | 1,649.63 | 2,226.21 | 2,203.35 | 2,346.74 | 2,863.86 | 3,743.13 | 4,350.83 | 4,038.32 | 4,724.85 | 5,780.3 |