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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 | 478.7 | 523.96 | 434.82 | 433.39 | 338.56 | 313.25 | 299.84 | 438.85 | 220.71 | 403.6 | 459.85 | 497.35 | 274.64 | 479.29 | 400.5 | 552.65 | 416.09 | 462 | 444.85 | 657.36 | 554.58 | 772.37 | 801.58 | 1,153.51 | 1,091.74 | 1,109.74 | 1,135.25 | 1,287.75 | 1,253.86 | 1,261.79 | 1,370.59 | 1,666.58 | 1,309.83 |
| Expenses | 433.72 | 485.16 | 392.62 | 378.3 | 296.27 | 279.47 | 265.12 | 411.66 | 211.66 | 355.83 | 415.74 | 454.62 | 258.57 | 438.5 | 354.1 | 491.54 | 381.12 | 423.72 | 399.54 | 585.76 | 494.44 | 698.68 | 724.51 | 1,044.97 | 987.08 | 998.31 | 1,024.34 | 1,164.1 | 1,126.7 | 1,131.1 | 1,229.19 | 1,493.18 | 1,169.72 |
| EBITDA | 44.98 | 38.8 | 42.2 | 55.09 | 42.29 | 33.78 | 34.72 | 27.19 | 9.05 | 47.77 | 44.11 | 42.73 | 16.07 | 40.79 | 46.4 | 61.11 | 34.97 | 38.28 | 45.31 | 71.6 | 60.14 | 73.69 | 77.07 | 108.54 | 104.66 | 111.43 | 110.91 | 123.65 | 127.16 | 130.69 | 141.4 | 173.4 | 140.11 |
| Depreciation | 11.52 | 9.66 | 8.53 | 8.17 | 9.36 | 9.49 | 9.58 | 9.68 | 10.63 | 11.96 | 11.04 | 11.64 | 11.92 | 12.19 | 12.17 | 12.21 | 12.62 | 11.4 | 11.36 | 11.4 | 12.43 | 12.93 | 13.48 | 13.68 | 14.51 | 14.92 | 16.65 | 17.22 | 17.7 | 19 | 21.57 | 21.52 | 22.18 |
| EBIT | 33.46 | 29.14 | 33.67 | 46.92 | 32.93 | 24.29 | 25.14 | 17.51 | -1.58 | 35.81 | 33.07 | 31.09 | 4.15 | 28.6 | 34.23 | 48.9 | 22.35 | 26.88 | 33.95 | 60.2 | 47.71 | 60.76 | 63.59 | 94.86 | 90.15 | 96.51 | 94.26 | 106.43 | 109.46 | 111.69 | 119.83 | 151.88 | 117.93 |
| Interest | 27.4 | 25.65 | 23.5 | 25.04 | 21.56 | 23.21 | 20.13 | 19.86 | 17.31 | 17.19 | 16.91 | 20.95 | 19.83 | 24.96 | 22.81 | 25.41 | 24.04 | 22.54 | 25.75 | 31.69 | 28.1 | 34.89 | 39.48 | 51.52 | 51.25 | 55.45 | 49.73 | 56.33 | 52.96 | 53.56 | 56.06 | 54.48 | 46.69 |
| Profit Before Tax | 6.06 | 3.49 | 10.17 | 21.88 | 11.37 | 1.08 | 5.01 | -2.35 | -18.89 | 18.62 | 16.16 | 10.14 | -15.68 | 3.64 | 11.42 | 23.49 | -1.69 | 4.34 | 8.2 | 28.51 | 19.61 | 25.87 | 24.11 | 43.34 | 38.9 | 41.06 | 44.53 | 50.1 | 56.5 | 58.13 | 63.77 | 97.4 | 71.24 |
| Net Profit | 4.5 | 2.49 | 6.46 | 17.75 | 7.86 | 0.64 | 4.63 | 28.12 | -11.59 | 12.55 | 11.45 | 9.03 | -9.96 | 3.21 | 7.33 | 24.56 | -0.65 | 2.99 | 9.51 | 23.72 | 16.25 | 19.78 | 20.47 | 25.16 | 32.42 | 32.93 | 36.09 | 47.91 | 45.26 | 37.03 | 52.79 | 78.06 | 56.81 |
| EPS | 0.44 | 0.24 | 0.63 | 1.73 | 0.77 | 0.06 | 0.45 | 2.74 | -1.13 | 1.22 | 1.12 | 0.88 | -0.97 | 0.31 | 0.72 | 2.39 | -0.06 | 0.29 | 0.92 | 2.31 | 1.58 | 1.93 | 1.92 | 2.37 | 3.08 | 3.13 | 3.35 | 4.3 | 4.01 | 3.28 | 4.63 | 6.96 | 5.03 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 134.14 | 214.5 | 180.35 | 17.28 | 284.19 | 199.16 | 153.27 | 277.38 |
| Investing Cash Flow | -40.94 | -50.82 | -99.62 | -48.17 | -97.94 | -186.98 | -200.53 | -272.19 |
| Financing Cash Flow | -93.38 | -163.41 | -80.68 | 31.05 | -185.26 | -12.45 | 51.16 | -7.99 |
| Net Cash Flow | -0.18 | 0.27 | 0.05 | 0.16 | 0.99 | -0.27 | 3.9 | -2.8 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 648.61 | 687.28 | 707.84 | 732.13 | 767.41 | 897.62 | 1,193.1 | 1,491.23 |
| Total Liabilities | 1,004.19 | 1,025.53 | 1,211.43 | 1,351.82 | 1,455.23 | 2,247.1 | 2,204.09 | 3,042.07 |
| Total Assets | 1,652.8 | 1,712.82 | 1,919.27 | 2,083.95 | 2,222.64 | 3,144.71 | 3,397.19 | 4,533.3 |