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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 | 320.28 | 320.62 | 321.42 | 351.15 | 350.11 | 324.64 | 327.22 | 349.85 | 274.6 | 299.8 | 335.39 | 384.76 | 405.07 | 441.9 | 510.26 | 553.88 | 538.71 | 476.32 | 489.01 | 480.49 | 556.51 | 519.9 | 512.67 | 592.55 | 620.4 | 628.56 | 644.33 | 702.28 | 632.85 | 752 | 662.43 | 711.7 | 804.97 |
| Expenses | 269.84 | 268.08 | 270.92 | 307.13 | 297.74 | 277.79 | 281.16 | 295.07 | 227.52 | 259.49 | 284.07 | 320.96 | 307.06 | 353.18 | 409.97 | 448.85 | 430.29 | 379.61 | 378.34 | 392.94 | 426.09 | 418.01 | 430.69 | 508.49 | 504.45 | 531.93 | 551.88 | 591.93 | 521.12 | 628.13 | 569.53 | 572.36 | 627.34 |
| EBITDA | 50.44 | 52.54 | 50.5 | 44.02 | 52.37 | 46.85 | 46.06 | 54.78 | 47.08 | 40.31 | 51.32 | 63.8 | 98.01 | 88.72 | 100.29 | 105.03 | 108.42 | 96.71 | 110.67 | 87.55 | 130.42 | 101.89 | 81.98 | 84.06 | 115.95 | 96.63 | 92.45 | 110.35 | 111.73 | 123.87 | 92.9 | 139.34 | 177.63 |
| Depreciation | 8.17 | 8.45 | 8.66 | 13.07 | 10.34 | 10.88 | 12.12 | 19.04 | 16.87 | 16.41 | 16.72 | 17.5 | 15.19 | 15.17 | 15.99 | 16.56 | 14.76 | 15.76 | 15.45 | 18.04 | 15.64 | 16.59 | 17.23 | 18.23 | 24.14 | 25.12 | 28.79 | 29.78 | 28.69 | 29.89 | 32.08 | 32.77 | 28.88 |
| EBIT | 42.27 | 44.09 | 41.84 | 30.95 | 42.03 | 35.97 | 33.94 | 35.74 | 30.21 | 23.9 | 34.6 | 46.3 | 82.82 | 73.55 | 84.3 | 88.47 | 93.66 | 80.95 | 95.22 | 69.51 | 114.78 | 85.3 | 64.75 | 65.83 | 91.81 | 71.51 | 63.66 | 80.57 | 83.04 | 93.98 | 60.82 | 106.57 | 148.75 |
| Interest | 6.89 | 8.6 | 7.39 | 9.52 | 9.66 | 8.84 | 9.7 | 9.24 | 8.7 | 7.39 | 6.89 | 5.83 | 6.29 | 4.76 | 5.95 | 4.27 | 5.96 | 6.22 | 8.29 | 7.45 | 11.4 | 9.74 | 9.07 | 9.46 | 10.95 | 13.89 | 12.07 | 17.91 | 14.23 | 14 | 15.23 | 14.84 | 14.18 |
| Profit Before Tax | 35.38 | 35.49 | 34.45 | 21.43 | 32.37 | 27.13 | 24.24 | 26.5 | 21.51 | 16.51 | 27.71 | 40.47 | 76.53 | 68.79 | 78.35 | 84.2 | 87.7 | 74.73 | 86.93 | 62.06 | 103.38 | 75.56 | 55.68 | 56.37 | 80.86 | 57.62 | 51.59 | 62.66 | 68.81 | 79.98 | 45.59 | 91.73 | 134.57 |
| Net Profit | 32.69 | 37.75 | 29.52 | 19.07 | 30.01 | 34.84 | 41.68 | 19.68 | 31.91 | 21.61 | 42.03 | 38.57 | 71.84 | 65.97 | 64.56 | 72.09 | 75.35 | 65.63 | 87.28 | 50.02 | 90.64 | 70.17 | 61.06 | 57.37 | 83.89 | 71.21 | 41.44 | 66.42 | 82.34 | 79.17 | 53.83 | 77.74 | 137.75 |
| EPS | 13.1 | 15.22 | 11.86 | 7.55 | 11.82 | 14.18 | 16.79 | 7.4 | 12.57 | 8.77 | 16.96 | 14.89 | 28.61 | 26.28 | 25.66 | 28.76 | 29.11 | 25.75 | 34.21 | 20.45 | 37.05 | 28.73 | 25.39 | 23.89 | 35.04 | 30.16 | 18.03 | 29.09 | 35.02 | 33.8 | 23.46 | 33.56 | 58.97 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 64.42 | 144.64 | 54.1 | -26.6 | 26.49 | 201.44 | 258.41 | 107.57 | 135.95 | 307.64 | 276.29 | 243.48 |
| Investing Cash Flow | -90.61 | -42.36 | -49.11 | -40.9 | -116.73 | -164.57 | -30.4 | -131.75 | 22.25 | -338.25 | -184.78 | -116.42 |
| Financing Cash Flow | 39.2 | -67.19 | -7.48 | 53.02 | 98.18 | -24.84 | -214.86 | 20.48 | -60.89 | -21.37 | -44.89 | -130.68 |
| Net Cash Flow | 13.01 | 35.1 | -2.49 | -14.48 | 7.94 | 12.03 | 13.15 | -3.7 | 97.31 | -51.98 | 46.62 | -3.62 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 626.4 | 586.46 | 692.75 | 712.74 | 833.42 | 952.18 | 1,084.42 | 1,354.63 | 1,442.38 | 1,713.76 | 1,813.53 | 2,066.34 |
| Total Liabilities | 364.51 | 419.86 | 460.93 | 674.38 | 792.16 | 863.85 | 691.72 | 756.08 | 921.88 | 978.66 | 1,182.28 | 1,182.99 |
| Total Assets | 990.92 | 1,006.33 | 1,153.68 | 1,387.12 | 1,625.58 | 1,816.02 | 1,776.13 | 2,110.7 | 2,364.26 | 2,692.42 | 2,995.81 | 3,249.33 |