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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 | 330.4 | 333.82 | 351.33 | 364.12 | 339.07 | 326.47 | 345.99 | 305.04 | 202.99 | 326.49 | 364.32 | 364.68 | 285.1 | 394.06 | 411.87 | 444.68 | 438.8 | 448.02 | 497.07 | 469.91 | 473.74 | 474.18 | 496.45 | 487.16 | 478.87 | 476.22 | 482.42 | 532.24 | 513.62 | 509.23 | 538.02 | 606.98 | 608.57 |
| Expenses | 296.29 | 302.99 | 324.07 | 325.68 | 306.27 | 295.07 | 299.95 | 277.39 | 182.9 | 281.69 | 308.08 | 321.73 | 257.79 | 355.67 | 375.68 | 399.31 | 399.01 | 420.18 | 463.35 | 429.09 | 435.21 | 432.61 | 454.84 | 439.4 | 437.47 | 430.07 | 444.31 | 464.25 | 454.85 | 456.16 | 486.14 | 544.44 | 510.44 |
| EBITDA | 34.11 | 30.83 | 27.26 | 38.44 | 32.8 | 31.4 | 46.04 | 27.65 | 20.09 | 44.8 | 56.24 | 42.95 | 27.31 | 38.39 | 36.19 | 45.37 | 39.79 | 27.84 | 33.72 | 40.82 | 38.53 | 41.57 | 41.61 | 47.76 | 41.4 | 46.15 | 38.11 | 67.99 | 58.77 | 53.07 | 51.88 | 62.54 | 98.13 |
| Depreciation | 2.51 | 2.6 | 2.67 | 2.68 | 2.84 | 3.1 | 3.28 | 3.27 | 3.44 | 3.38 | 3.64 | 3.66 | 3.76 | 3.79 | 3.79 | 4.13 | 3.81 | 3.78 | 4.21 | 3.73 | 3.79 | 3.84 | 3.87 | 3.77 | 5.11 | 8.3 | 6.92 | 8.19 | 7.76 | 8.15 | 8.69 | 9.55 | 8.02 |
| EBIT | 31.6 | 28.23 | 24.59 | 35.76 | 29.96 | 28.3 | 42.76 | 24.38 | 16.65 | 41.42 | 52.6 | 39.29 | 23.55 | 34.6 | 32.4 | 41.24 | 35.98 | 24.06 | 29.51 | 37.09 | 34.74 | 37.73 | 37.74 | 43.99 | 36.29 | 37.85 | 31.19 | 59.8 | 51.01 | 44.92 | 43.19 | 52.99 | 90.11 |
| Interest | 0.62 | 0.57 | 0.45 | 0.83 | 0.6 | 0.64 | 0.75 | 0.37 | 0.56 | 0.49 | 0.49 | 0.87 | 0.47 | 0.41 | 0.39 | 0.33 | 0.43 | 0.4 | 0.35 | 0.31 | 0.32 | 0.34 | 0.85 | 0.28 | 0.68 | 1.18 | 0.94 | 0.75 | 0.61 | 0.62 | 0.45 | 0.71 | 0.44 |
| Profit Before Tax | 30.98 | 27.66 | 24.14 | 34.93 | 29.36 | 27.66 | 42.01 | 24.01 | 16.09 | 40.93 | 52.11 | 38.42 | 23.08 | 34.19 | 32.01 | 40.91 | 35.55 | 23.66 | 29.16 | 36.78 | 34.42 | 37.39 | 36.89 | 43.71 | 35.61 | 36.67 | 30.25 | 59.05 | 50.4 | 44.3 | 42.74 | 52.28 | 89.67 |
| Net Profit | 26.72 | 19.85 | 22.79 | 27.81 | 26.81 | 28.99 | 43.06 | 23.2 | 17.41 | 39.57 | 47.69 | 36.66 | 22.89 | 32 | 30.23 | 37.79 | 33.72 | 20.43 | 25.95 | 34.41 | 31.19 | 35.22 | 33.58 | 42.92 | 37.11 | 34.6 | 37.34 | 59.7 | 49.67 | 40.94 | 43.55 | 57.46 | 77.92 |
| EPS | 78.61 | 58.4 | 67.05 | 81.23 | 78.88 | 85.29 | 126.69 | 68.26 | 10.24 | 116.42 | 140.31 | 21.57 | 13.47 | 18.83 | 17.79 | 22.24 | 19.84 | 12.02 | 15.27 | 20.25 | 18.35 | 20.73 | 19.77 | 25.25 | 21.84 | 20.36 | 21.97 | 35.12 | 29.23 | 24.09 | 25.63 | 33.81 | 45.85 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 80.32 | 126.63 | 34.94 | 94.47 | 79.25 | 132.83 | 69.33 | 93.44 | 103.48 | 156.35 | 29.72 | 193.79 |
| Investing Cash Flow | 44.86 | -6.84 | 23.78 | -85.6 | -0.85 | -48.81 | 38.66 | 37.32 | 6.25 | -91.7 | 73.39 | 53.19 |
| Financing Cash Flow | -20.24 | -36.32 | -56.27 | -58.17 | -109.68 | -80.22 | -102.49 | -142.25 | -81.47 | -85.61 | -98.89 | -121.96 |
| Net Cash Flow | 104.94 | 83.47 | 2.45 | -49.3 | -31.28 | 3.8 | 5.5 | -11.49 | 28.26 | -20.96 | 4.22 | 125.02 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 499.48 | 534.68 | 613.17 | 650.34 | 639.96 | 680.61 | 736.56 | 719.83 | 764.4 | 827.49 | 914.05 | 1,035.61 |
| Total Liabilities | 238.44 | 300.44 | 283.58 | 298.22 | 288.27 | 286.07 | 303.89 | 316.21 | 334.54 | 321.37 | 341.48 | 370.44 |
| Total Assets | 737.92 | 835.12 | 896.75 | 948.56 | 928.23 | 966.68 | 1,040.45 | 1,036.04 | 1,098.94 | 1,148.86 | 1,255.53 | 1,406.05 |