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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 | 315.56 | 323.61 | 367 | 410.39 | 426.39 | 375.21 | 395.55 | 371.8 | 205.05 | 283.71 | 370.38 | 421.53 | 278.16 | 451.16 | 489.98 | 594.23 | 513.8 | 514.28 | 590.99 | 582.87 | 479.41 | 494.39 | 466.54 | 580.33 | 488.7 | 638.12 | 607.54 | 674.03 | 600.19 | 814.29 | 767.92 | 840.27 | 945.06 |
| Expenses | 272.8 | 284.31 | 327.22 | 357.56 | 379.13 | 338.37 | 353.83 | 331.66 | 191.83 | 268.13 | 340.31 | 389.57 | 248.79 | 435.56 | 459.85 | 546.44 | 469.56 | 468.01 | 547.91 | 531.1 | 442.77 | 471.21 | 425.84 | 519.16 | 456.97 | 591.1 | 568.57 | 612.25 | 542.38 | 740.55 | 707.72 | 771.38 | 853.6 |
| EBITDA | 42.76 | 39.3 | 39.78 | 52.83 | 47.26 | 36.84 | 41.72 | 40.14 | 13.22 | 15.58 | 30.07 | 31.96 | 29.37 | 15.6 | 30.13 | 47.79 | 44.24 | 46.27 | 43.08 | 51.77 | 36.64 | 23.18 | 40.7 | 61.17 | 31.73 | 47.02 | 38.97 | 61.78 | 57.81 | 73.74 | 60.2 | 68.89 | 91.46 |
| Depreciation | 4.86 | 5.1 | 5.27 | 6.16 | 5.4 | 5.6 | 5.45 | 6.09 | 6.24 | 6.45 | 6.93 | 6.73 | 6.4 | 6.3 | 6 | 5.66 | 5.64 | 5.65 | 5.62 | 5.56 | 5.62 | 5.59 | 6.12 | 6.42 | 6.81 | 6.82 | 6.6 | 7.09 | 8.56 | 9.15 | 10.24 | 10.98 | 12.19 |
| EBIT | 37.9 | 34.2 | 34.51 | 46.67 | 41.86 | 31.24 | 36.27 | 34.05 | 6.98 | 9.13 | 23.14 | 25.23 | 22.97 | 9.3 | 24.13 | 42.13 | 38.6 | 40.62 | 37.46 | 46.21 | 31.02 | 17.59 | 34.58 | 54.75 | 24.92 | 40.2 | 32.37 | 54.69 | 49.25 | 64.59 | 49.96 | 57.91 | 79.27 |
| Interest | 15.4 | 15.3 | 15.3 | 16.05 | 17 | 17.72 | 21.09 | 21.45 | 16.42 | 15.09 | 15.13 | 16.2 | 16.3 | 17.29 | 19.6 | 24.54 | 21.72 | 24.37 | 24.06 | 27.27 | 21.47 | 21.95 | 24.41 | 23.65 | 25.81 | 25.88 | 27.43 | 24.73 | 24.13 | 27.05 | 31.23 | 32.49 | 36.49 |
| Profit Before Tax | 22.5 | 18.9 | 19.21 | 30.62 | 24.86 | 13.52 | 15.18 | 12.6 | -9.44 | -5.96 | 8.01 | 9.03 | 6.67 | -7.99 | 4.53 | 17.59 | 16.88 | 16.25 | 13.4 | 18.94 | 9.55 | -4.36 | 10.17 | 31.1 | -0.89 | 14.32 | 4.94 | 29.96 | 25.12 | 37.54 | 18.73 | 25.42 | 42.78 |
| Net Profit | 34.63 | 22.27 | 37.47 | 41.48 | 33.39 | 28.67 | 28.5 | -0.48 | 0.29 | 13.49 | 20 | 33.45 | 21.82 | 8.3 | 13.68 | 31.12 | 26.77 | 25.91 | 24.41 | 41.06 | 24.05 | 11.65 | 23.96 | 48.57 | 5.59 | 18.28 | 15.83 | 49.69 | 33.6 | 47.68 | 27.19 | 55.01 | 70.14 |
| EPS | 9.98 | 6.42 | 10.8 | 11.95 | 9.62 | 8.27 | 8.21 | -0.14 | 0.08 | 3.89 | 5.76 | 9.65 | 6.29 | 2.39 | 3.94 | 8.98 | 7.72 | 7.46 | 7.04 | 11.83 | 6.93 | 3.36 | 6.9 | 14 | 1.61 | 5.27 | 4.56 | 14.32 | 9.68 | 13.74 | 7.84 | 15.85 | 20.22 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 70.26 | -41.63 | -59.14 | 37.74 | 89.73 | -12.17 | 143.02 | 33.06 | 175.62 | 63.48 |
| Investing Cash Flow | -12.74 | -18.36 | -26.77 | -42.33 | -16.02 | -6.61 | -15.24 | -49.88 | -140.53 | -257.08 |
| Financing Cash Flow | -60.83 | 61.53 | 84.5 | 4.43 | -71.92 | 16.17 | -127.32 | 18.1 | -31.17 | 191.91 |
| Net Cash Flow | -3.31 | 1.54 | -1.41 | -0.16 | 1.79 | -2.61 | 0.46 | 1.28 | 3.92 | -1.69 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 681.3 | 834.61 | 999.18 | 990.19 | 1,135.67 | 1,294.79 | 1,496.61 | 1,775.05 | 1,771.99 | 1,891.01 |
| Total Liabilities | 462.91 | 692.85 | 851.56 | 1,192.46 | 1,215.01 | 1,463.35 | 1,313.7 | 1,544.58 | 1,647.29 | 2,432.09 |
| Total Assets | 1,144.21 | 1,527.45 | 1,850.73 | 2,182.65 | 2,350.68 | 2,758.14 | 2,810.31 | 3,319.63 | 3,419.28 | 4,323.09 |