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| Metric (₹ crore) | 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 | 566.39 | 643.26 | 631.09 | 664.19 | 687.53 | 722.3 | 814.42 | 817.04 | 852.96 | 875.61 | 918.06 | 977.48 | 1,021.33 | 1,090.66 | 1,172.23 | 1,163.38 | 1,251.23 | 1,267.8 | 1,351.4 | 1,330.3 | 1,136.45 | 1,129.06 | 1,275.42 | 1,340.52 | 1,376.78 | 1,523.56 | 1,762.08 | 1,817.41 | 1,879.39 | 1,955.05 | 2,008.28 | 2,027.27 | 2,171.6 | 2,272.6 | 2,445.36 | 2,431.97 | 2,579.85 | 2,796.83 | 2,921.27 | 2,857.92 | 2,891.4 | 3,032.07 | 2,990.24 | 2,924.87 | 3,034.69 |
| Expenses | 562.14 | 636.22 | 624.91 | 655.87 | 682.44 | 715.02 | 802.03 | 804.76 | 839.94 | 860.47 | 900.21 | 955.05 | 1,001.28 | 1,066.7 | 1,147.71 | 1,137.86 | 1,228.55 | 1,244.18 | 1,324.33 | 1,310.65 | 1,112.14 | 1,106.36 | 1,251 | 1,314.54 | 1,347.27 | 1,489.4 | 1,724.4 | 1,776.38 | 1,854.1 | 1,923.38 | 1,976.65 | 1,993.6 | 2,145.26 | 2,240.85 | 2,409.3 | 2,395.32 | 2,557.6 | 2,763.38 | 2,886.36 | 2,810.44 | 2,860.75 | 2,993.77 | 2,947.93 | 2,879.22 | 3,003.22 |
| EBITDA | 4.25 | 7.04 | 6.18 | 8.32 | 5.09 | 7.28 | 12.39 | 12.28 | 13.02 | 15.14 | 17.85 | 22.43 | 20.05 | 23.96 | 24.52 | 25.52 | 22.68 | 23.62 | 27.07 | 19.65 | 24.31 | 22.7 | 24.42 | 25.98 | 29.51 | 34.16 | 37.68 | 41.03 | 25.29 | 31.67 | 31.63 | 33.67 | 26.34 | 31.75 | 36.06 | 36.65 | 22.25 | 33.45 | 34.91 | 47.48 | 30.65 | 38.3 | 42.31 | 45.65 | 31.47 |
| Depreciation | 0.45 | 0.46 | 1.07 | 1.03 | 0.99 | 1.17 | 1.81 | 2.13 | 2.01 | 1.98 | 2.4 | 2.77 | 2.67 | 2.89 | 2.47 | 2.48 | 6.1 | 6.56 | 7.63 | 8.31 | 8.24 | 8.35 | 8.43 | 8.68 | 9.26 | 11.14 | 9.79 | 10.6 | 9 | 10.1 | 11.3 | 12.77 | 12.5 | 12.91 | 13.56 | 13.56 | 13.11 | 13.87 | 13.33 | 13.37 | 13.58 | 14.12 | 13.76 | 14.87 | 13.37 |
| EBIT | 3.8 | 6.58 | 5.11 | 7.29 | 4.1 | 6.11 | 10.58 | 10.15 | 11.01 | 13.16 | 15.45 | 19.66 | 17.38 | 21.07 | 22.05 | 23.04 | 16.58 | 17.06 | 19.44 | 11.34 | 16.07 | 14.35 | 15.99 | 17.3 | 20.25 | 23.02 | 27.89 | 30.43 | 16.29 | 21.57 | 20.33 | 20.9 | 13.84 | 18.84 | 22.5 | 23.09 | 9.14 | 19.58 | 21.58 | 34.11 | 17.07 | 24.18 | 28.55 | 30.78 | 18.1 |
| Interest | 0.06 | 0.12 | 0.09 | 0.13 | 0.22 | 0.32 | 0.29 | 0.27 | 0.25 | 0.29 | 0.81 | 1.11 | 1.07 | 1.37 | 1.34 | 1.44 | 2.79 | 2.94 | 2.88 | 3.68 | 2.57 | 1.88 | 1.25 | 1.2 | 0.78 | 1.38 | 1.04 | 0.76 | 0.68 | 1.23 | 1.66 | 2.12 | 2.05 | 2.48 | 3.08 | 2.62 | 3.03 | 4.36 | 3.24 | 4.17 | 3.74 | 4 | 3.41 | 3.14 | 3.65 |
| Profit Before Tax | 3.74 | 6.46 | 5.02 | 7.16 | 3.88 | 5.79 | 10.29 | 9.88 | 10.76 | 12.87 | 14.64 | 18.55 | 16.31 | 19.7 | 20.71 | 21.6 | 13.79 | 14.12 | 16.56 | 7.66 | 13.5 | 12.47 | 14.74 | 16.1 | 19.47 | 21.64 | 26.85 | 29.67 | 15.61 | 20.34 | 18.67 | 18.78 | 11.79 | 16.36 | 19.42 | 20.47 | 6.11 | 15.22 | 18.34 | 29.94 | 13.33 | 20.18 | 25.14 | 27.64 | 14.45 |
| Net Profit | 4.96 | 5.72 | 4.96 | 9.16 | 6.4 | 8.8 | 9.21 | 33.16 | 16.41 | 17.43 | 18.4 | 21.22 | 21.81 | 24.93 | 25.26 | 26.02 | 18.79 | 20.15 | 25.46 | -29.43 | 17.1 | 18.61 | 23.12 | 19.64 | 26.92 | -49.34 | 30.25 | 31.63 | 26.52 | 31.62 | 29.03 | 24.37 | 25.76 | 27.65 | 31.12 | 28.13 | 19.37 | 24.85 | 28.37 | 37.88 | 25.01 | 27.84 | 42.48 | 46.05 | 34.45 |
| EPS | 3.24 | 3.73 | 3.24 | 5.71 | 3.72 | 5.15 | 5.39 | 19.39 | 9.6 | 10.19 | 10.76 | 12.41 | 12.76 | 14.58 | 14.77 | 15.22 | 10.99 | 11.79 | 14.89 | -17.21 | 10 | 10.89 | 13.38 | 11.06 | 15.83 | -28.94 | 17.53 | 18.05 | 15.51 | 18.67 | 16.94 | 14 | 15.53 | 16.26 | 18.49 | 16.39 | 16.77 | 14.66 | 16.95 | 20.85 | 15.83 | 16.41 | 24.88 | 26.18 | 20.79 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 34.28 | -10.48 | 35.74 | 79.25 | -12.37 | 9.69 | 303.33 | -6.15 | 126.24 | 117.83 | 104.38 | 301.8 |
| Investing Cash Flow | -24.35 | -118.72 | -18.6 | -23.55 | 1.76 | -47.3 | -12.27 | -88.5 | -123.15 | 40.95 | -147.47 | -175.64 |
| Financing Cash Flow | -0.96 | 156.93 | -22.91 | -13.29 | -6.13 | -0.08 | -44.4 | -13.07 | -24.36 | -151.35 | -35.03 | -42.33 |
| Net Cash Flow | 8.97 | 27.74 | -5.77 | 42.41 | -16.74 | -37.69 | 246.66 | -107.72 | -21.27 | 7.43 | -78.12 | 83.83 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 148.82 | 311.58 | 366.35 | 441.67 | 539.12 | 572.09 | 656.03 | 705.8 | 820.48 | 811.25 | 922.95 | 1,059.84 |
| Total Liabilities | 163.77 | 267.01 | 311.32 | 444.39 | 550.43 | 683.17 | 654.76 | 834.61 | 947.3 | 1,125.62 | 1,221.65 | 1,740.64 |
| Total Assets | 312.59 | 578.58 | 677.67 | 886.06 | 1,089.54 | 1,255.26 | 1,310.79 | 1,540.41 | 1,767.78 | 1,936.87 | 2,144.6 | 2,800.48 |