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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 | 297.85 | 298.8 | 258.12 | 285.11 | 253.68 | 210.01 | 215.16 | 237.07 | 103.65 | 444.3 | 584.42 | 604.17 | 471.74 | 587.13 | 578.6 | 617.85 | 627.81 | 697.96 | 686 | 688.16 | 654.1 | 762.65 | 689.12 | 703.39 | 685.43 | 711.29 | 689.99 | 749.85 | 756.25 | 787.21 | 881.55 | 971.76 | 1,011.07 |
| Expenses | 261.22 | 261.05 | 225.54 | 246.74 | 225.41 | 191.6 | 189.93 | 212.32 | 112.36 | 410.1 | 533.11 | 551.73 | 431.59 | 529.79 | 516.52 | 555.74 | 567.05 | 622.27 | 621.82 | 607.04 | 585.86 | 663.22 | 594.78 | 603.97 | 589.77 | 606.09 | 595.49 | 649.07 | 657.82 | 686.89 | 775.12 | 858.88 | 907.82 |
| EBITDA | 36.63 | 37.75 | 32.58 | 38.37 | 28.27 | 18.41 | 25.23 | 24.75 | -8.71 | 34.2 | 51.31 | 52.44 | 40.15 | 57.34 | 62.08 | 62.11 | 60.76 | 75.69 | 64.18 | 81.12 | 68.24 | 99.43 | 94.34 | 99.42 | 95.66 | 105.2 | 94.5 | 100.78 | 98.43 | 100.32 | 106.43 | 112.88 | 103.25 |
| Depreciation | 9.08 | 9.82 | 10.16 | 11.9 | 9.98 | 0.24 | 11.88 | 12.01 | 8.16 | 10.92 | 12 | 12.9 | 9.72 | 9.94 | 9.91 | 11.07 | 8.95 | 10.7 | 12.55 | 14.08 | 12.18 | 12.87 | 13.55 | 13.95 | 12.87 | 13.98 | 14.8 | 16.58 | 13.5 | 15.65 | 16.93 | 17.38 | 14.82 |
| EBIT | 27.55 | 27.93 | 22.42 | 26.47 | 18.29 | 18.17 | 13.35 | 12.74 | -16.87 | 23.28 | 39.31 | 39.54 | 30.43 | 47.4 | 52.17 | 51.04 | 51.81 | 64.99 | 51.63 | 67.04 | 56.06 | 86.56 | 80.79 | 85.47 | 82.79 | 91.22 | 79.7 | 84.2 | 84.93 | 84.67 | 89.5 | 95.5 | 88.43 |
| Interest | 0.01 | 0.01 | 0.01 | 0.01 | 0.24 | 10.62 | 0.24 | 0.24 | 0.29 | 0.35 | 0.36 | 0.44 | 0.3 | 0.41 | 0.42 | 0.35 | 0.31 | 0.69 | 0.76 | 0.16 | 0.51 | 0.56 | 0.94 | 0.2 | 0.48 | 0.49 | 0.58 | 2.38 | 1.09 | 1.09 | 1.14 | 1.02 | 1.23 |
| Profit Before Tax | 27.54 | 27.92 | 22.41 | 26.46 | 18.05 | 7.55 | 13.11 | 12.5 | -17.16 | 22.93 | 38.95 | 39.1 | 30.13 | 46.99 | 51.75 | 50.69 | 51.5 | 64.3 | 50.87 | 66.88 | 55.55 | 86 | 79.85 | 85.27 | 82.31 | 90.73 | 79.12 | 81.82 | 83.84 | 83.58 | 88.36 | 94.48 | 87.2 |
| Net Profit | 22.83 | 23.66 | 21.35 | 26.81 | 17.51 | 18.6 | 14.47 | 6.2 | -10.91 | 20.65 | 30.99 | 25.91 | 24.4 | 41.75 | 39.08 | 43.98 | 45.23 | 54.68 | 46.37 | 62.07 | 55.22 | 80.1 | 75.97 | 88.3 | 76.83 | 78.71 | 75.44 | 83.94 | 99.94 | 74.69 | 81.35 | 89.42 | 86.53 |
| EPS | 38.38 | 39.8 | 35.9 | 45.1 | 29.44 | 31.28 | 24.33 | 10.42 | -18.34 | 34.73 | 52.12 | 43.58 | 8.21 | 14.04 | 13.14 | 14.79 | 15.21 | 18.39 | 15.6 | 20.88 | 18.57 | 26.94 | 25.55 | 29.7 | 25.9 | 27.39 | 26.28 | 14.62 | 34.82 | 26.02 | 14.17 | 15.58 | 15.07 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 91.94 | 164.32 | 115.78 | 94.55 | -63.69 | 148.11 | 191.78 | -200.34 | 369.56 | 270.56 | 362.9 |
| Investing Cash Flow | -61.37 | -84.1 | -30.07 | -41.57 | 72.86 | -152.25 | -62.09 | 190.77 | -214.22 | -67.62 | -370.11 |
| Financing Cash Flow | -42.53 | -76.91 | -69.53 | -4.55 | -1 | -1.46 | -9.29 | -26.57 | -54.23 | -262.44 | -100.01 |
| Net Cash Flow | -11.96 | 3.31 | 16.18 | 48.43 | 8.17 | -5.6 | 120.4 | -36.14 | 101.11 | -59.5 | -107.22 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 246.78 | 305.5 | 384.52 | 474.63 | 364.57 | 430.85 | 572.89 | 757.86 | 1,005.89 | 1,061.84 | 1,313.01 |
| Total Liabilities | 299.99 | 266.29 | 231.78 | 246.36 | 257.62 | 541.88 | 492.84 | 631.07 | 621.96 | 695.02 | 902.11 |
| Total Assets | 546.77 | 571.79 | 616.3 | 720.99 | 622.19 | 972.73 | 1,065.73 | 1,388.93 | 1,627.85 | 1,756.86 | 2,215.12 |