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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 | 154.85 | 155.25 | 262.41 | 260.54 | 274.31 | 252.56 | 279.05 | 310.76 | 360.47 | 321.89 | 336.48 | 366.29 | 406.4 | 361.75 | 391.4 | 405.62 | 431.13 | 363.37 | 398.19 | 412.28 | 389 | 177.47 | 443.14 | 507.27 | 512.97 | 361.62 | 493.67 | 479.27 | 505.92 | 645.18 | 716.06 | 692.1 | 699.01 | 679.68 | 708.87 | 724.18 | 783.12 | 734.86 | 833.6 | 831.58 | 876.92 | 862.92 | 941.02 | 978.96 | 1,041.93 | 1,069.58 |
| Expenses | 129.11 | 131.89 | 216.31 | 217.64 | 219.62 | 211.7 | 232.31 | 261.56 | 295.29 | 276.02 | 280.51 | 308.1 | 332.95 | 306.32 | 338.26 | 344.95 | 367.59 | 312.09 | 342.44 | 362.19 | 334.07 | 182.3 | 369.66 | 420.91 | 431.27 | 312.4 | 413.6 | 425.21 | 429.36 | 591.23 | 637.39 | 611.2 | 611.91 | 608.19 | 639.07 | 636.9 | 688.71 | 648.5 | 770.59 | 734.53 | 789.91 | 781.18 | 841.43 | 884.07 | 921.52 | 940.86 |
| EBITDA | 25.74 | 23.36 | 46.1 | 42.9 | 54.69 | 40.86 | 46.74 | 49.2 | 65.18 | 45.87 | 55.97 | 58.19 | 73.45 | 55.43 | 53.14 | 60.67 | 63.54 | 51.28 | 55.75 | 50.09 | 54.93 | -4.83 | 73.48 | 86.36 | 81.7 | 49.22 | 80.07 | 54.06 | 76.56 | 53.95 | 78.67 | 80.9 | 87.1 | 71.49 | 69.8 | 87.28 | 94.41 | 86.36 | 63.01 | 97.05 | 87.01 | 81.74 | 99.59 | 94.89 | 120.41 | 128.72 |
| Depreciation | 1.73 | 2.94 | 4.75 | 4.12 | 3.96 | 3.97 | 5.23 | 8.68 | 9.54 | 11.82 | 6.41 | 9.53 | 9.49 | 9.86 | 10.15 | 10.35 | 10.65 | 12.83 | 15.94 | 14.89 | 14.47 | 13.76 | 14.37 | 14.33 | 14.29 | 14.34 | 14.63 | 14.38 | 15.16 | 23.7 | 23.91 | 24.71 | 23.13 | 24.67 | 25.7 | 25.85 | 27.53 | 26.17 | 32.41 | 30.86 | 32.4 | 34.38 | 36.97 | 39.28 | 40.25 | 39.32 |
| EBIT | 24.01 | 20.42 | 41.35 | 38.78 | 50.73 | 36.89 | 41.51 | 40.52 | 55.64 | 34.05 | 49.56 | 48.66 | 63.96 | 45.57 | 42.99 | 50.32 | 52.89 | 38.45 | 39.81 | 35.2 | 40.46 | -18.59 | 59.11 | 72.03 | 67.41 | 34.88 | 65.44 | 39.68 | 61.4 | 30.25 | 54.76 | 56.19 | 63.97 | 46.82 | 44.1 | 61.43 | 66.88 | 60.19 | 30.6 | 66.19 | 54.61 | 47.36 | 62.62 | 55.61 | 80.16 | 89.4 |
| Interest | 3.92 | 4.63 | 6.31 | 6.1 | 7.92 | 6.07 | 6.89 | 9.24 | 6.87 | 6.59 | 7.47 | 7.19 | 5.86 | 6.4 | 6.35 | 5.79 | 6.03 | 6.56 | 5.2 | 5.17 | 5.73 | 5.51 | 5.52 | 5.42 | 2.77 | 4.73 | 3.54 | 3.07 | 3.19 | 6.05 | 7.68 | 10.37 | 11.47 | 11.75 | 13.63 | 13.2 | 12.8 | 12.26 | 14.61 | 19.23 | 14.3 | 15.36 | 16.13 | 17.8 | 14.24 | 17.16 |
| Profit Before Tax | 20.09 | 15.79 | 35.04 | 32.68 | 42.81 | 30.82 | 34.62 | 31.28 | 48.77 | 27.46 | 42.09 | 41.47 | 58.1 | 39.17 | 36.64 | 44.53 | 46.86 | 31.89 | 34.61 | 30.03 | 34.73 | -24.1 | 53.59 | 66.61 | 64.64 | 30.15 | 61.9 | 36.61 | 58.21 | 24.2 | 47.08 | 45.82 | 52.5 | 35.07 | 30.47 | 48.23 | 54.08 | 47.93 | 15.99 | 46.96 | 40.31 | 32 | 46.49 | 37.81 | 65.92 | 72.24 |
| Net Profit | 13.34 | 13.91 | 19.84 | 25.33 | 21.25 | 24.4 | 20.22 | 34.94 | 40.59 | 22.61 | 31.29 | 28.24 | 56.34 | 28.81 | 24.06 | 39.2 | 41.73 | 24.85 | 44.96 | 31.19 | 2.97 | -14.51 | 48.08 | 51.63 | 57.51 | 43.16 | 49.55 | 31.72 | 48.64 | 27.32 | 45.75 | 38.04 | 41.01 | 33.12 | 34.76 | 40.25 | 59.15 | 38.14 | 0.48 | 33.41 | 27.24 | 48.09 | 50.95 | 12.53 | 71.11 | 52.23 |
| EPS | 1.11 | 1.15 | 1.53 | 1.88 | 1.31 | 1.74 | 1.45 | 2.5 | 2.9 | 1.62 | 2.24 | 2.02 | 4.03 | 2.06 | 1.72 | 2.8 | 2.98 | 1.78 | 3.21 | 2.23 | 0.21 | -1.04 | 3.44 | 3.69 | 4.11 | 3.1 | 3.58 | 2.29 | 3.51 | 1.97 | 3.31 | 2.75 | 2.96 | 2.39 | 2.51 | 2.91 | 4.27 | 2.75 | 0.03 | 2.44 | 1.98 | 3.51 | 3.71 | 0.91 | 5.18 | 3.8 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 67.17 | 92.77 | 125.77 | 217.26 | 144.75 | 232.03 | 161.02 | 181.58 | 239.09 | 249.22 | 184.74 | 171.03 |
| Investing Cash Flow | -75.77 | -240.2 | -169.15 | -123.11 | -88.89 | -154.41 | -59.09 | 38.9 | -548.25 | -112.06 | 92.25 | -92.56 |
| Financing Cash Flow | 7.3 | 151.03 | 46.69 | -84.54 | -41.78 | -60.68 | -86.02 | -111.49 | 223.19 | -121.74 | -250.75 | -120.23 |
| Net Cash Flow | -1.3 | 3.6 | 3.31 | 9.61 | 14.08 | 16.94 | 15.91 | 108.99 | -85.97 | 15.42 | 26.24 | -41.76 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 240.81 | 501.77 | 524.24 | 654.9 | 775.07 | 853.77 | 989.71 | 1,083.97 | 1,224.48 | 1,362.19 | 1,280.22 | 1,436.93 |
| Total Liabilities | 287.8 | 460.89 | 610.96 | 646.95 | 672.15 | 726.75 | 723.55 | 654.56 | 1,210.04 | 1,217.25 | 1,452.17 | 1,736.27 |
| Total Assets | 528.61 | 962.66 | 1,135.2 | 1,301.85 | 1,447.23 | 1,580.52 | 1,713.27 | 1,738.53 | 2,434.52 | 2,579.44 | 2,732.39 | 3,173.2 |