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| Metric (₹ crore) | 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 | 346.53 | 346.84 | 359.76 | 331.18 | 328.24 | 296.77 | 293.68 | 259.21 | 289.88 | 261.19 | 241.41 | 208.31 | 252.8 | 273.65 | 276.83 | 281 | 338.93 | 347.38 |
| Expenses | 276.54 | 271.65 | 280.14 | 252.29 | 264.94 | 237.46 | 240.07 | 218.13 | 242.49 | 219.45 | 204.83 | 176.3 | 217.53 | 221.35 | 218.78 | 225 | 258.09 | 265.4 |
| EBITDA | 69.99 | 75.19 | 79.62 | 78.89 | 63.3 | 59.31 | 53.61 | 41.08 | 47.39 | 41.74 | 36.58 | 32.01 | 35.27 | 52.3 | 58.05 | 56 | 80.84 | 81.98 |
| Depreciation | 9.48 | 9.59 | 9.87 | 10.09 | 9.48 | 9.95 | 10.46 | 10.87 | 10.44 | 10.67 | 12.01 | 10.63 | 10.95 | 11.06 | 11.04 | 11.35 | 11.84 | 11.82 |
| EBIT | 60.51 | 65.6 | 69.75 | 68.8 | 53.82 | 49.36 | 43.15 | 30.21 | 36.95 | 31.07 | 24.57 | 21.38 | 24.32 | 41.24 | 47.01 | 44.65 | 69 | 70.16 |
| Interest | 1.47 | 1.34 | 1.76 | 1.64 | 1.23 | 1.14 | 1.07 | 1.33 | 2.1 | 2.07 | 2.35 | 1.93 | 1.92 | 2.09 | 2.4 | 2.7 | 3.26 | 3.41 |
| Profit Before Tax | 59.04 | 64.26 | 67.99 | 67.16 | 52.59 | 48.22 | 42.08 | 28.88 | 34.85 | 29 | 22.22 | 19.45 | 22.4 | 39.15 | 44.61 | 41.95 | 65.74 | 66.75 |
| Net Profit | 45.31 | 50.52 | 52.76 | 56.31 | 45.31 | 37.11 | 33 | 25.95 | 28.63 | 24.89 | 21.15 | 19.14 | 22.83 | 34.46 | 39.39 | 33.32 | 51.15 | 56.61 |
| EPS | 10.18 | 11.42 | 11.94 | 12.71 | 10.25 | 8.35 | 7.41 | 5.93 | 6.44 | 5.52 | 4.68 | 4.24 | 5.06 | 7.64 | 8.72 | 7.38 | 11.33 | 12.54 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -5.65 | 133.07 | 152.76 | 84.87 | 252.75 | 199.73 | 181.99 | 173.64 |
| Investing Cash Flow | -113.26 | -7.99 | -17.47 | -32.37 | -52.82 | -160.48 | -105.95 | 21.27 |
| Financing Cash Flow | 124.86 | -123.21 | -141.42 | -49.32 | -175.25 | -58.89 | -62.01 | -180.71 |
| Net Cash Flow | 5.95 | 1.87 | -6.13 | 3.18 | 24.68 | -19.64 | 14.03 | 14.2 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 421.98 | 464.17 | 558.25 | 685.24 | 830.62 | 867.88 | 887.22 | 870.44 |
| Total Liabilities | 536.46 | 434.58 | 335.02 | 345.95 | 226.73 | 260.87 | 282.42 | 384.44 |
| Total Assets | 958.44 | 898.75 | 893.27 | 1,031.18 | 1,057.35 | 1,128.75 | 1,169.64 | 1,254.88 |