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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 | 642.42 | 604.5 | 601.31 | 745.78 | 706.65 | 623.27 | 631.89 | 541.14 | 408 | 623.01 | 835.04 | 855.2 | 565.18 | 907.4 | 967.57 | 1,059.17 | 1,018.29 | 986.55 | 982.28 | 1,139.22 | 1,214.76 | 1,133.75 | 1,165.39 | 1,342.77 | 1,477.1 | 1,293.99 | 1,268.65 | 1,538.08 | 1,466.08 | 1,340.92 | 1,403.51 | 1,755.27 | 1,810.65 |
| Expenses | 594.92 | 554 | 555.39 | 665.38 | 634.52 | 544.37 | 570.53 | 495.53 | 398.17 | 546.64 | 719.51 | 744.81 | 519.66 | 812.51 | 880.6 | 947.18 | 936.26 | 913.42 | 915.39 | 1,042.01 | 1,110.01 | 1,041.26 | 1,063.77 | 1,214.92 | 1,321.33 | 1,183.73 | 1,164.51 | 1,395.03 | 1,342.49 | 1,231.66 | 1,280.32 | 1,584.55 | 1,619.69 |
| EBITDA | 47.5 | 50.5 | 45.92 | 80.4 | 72.13 | 78.9 | 61.36 | 45.61 | 9.83 | 76.37 | 115.53 | 110.39 | 45.52 | 94.89 | 86.97 | 111.99 | 82.03 | 73.13 | 66.89 | 97.21 | 104.75 | 92.49 | 101.62 | 127.85 | 155.77 | 110.26 | 104.14 | 143.05 | 123.59 | 109.26 | 123.19 | 170.72 | 190.96 |
| Depreciation | 5.52 | 5.75 | 5.88 | 5.86 | 7.06 | 7.25 | 7.65 | 7.42 | 8.2 | 8.69 | 9.75 | 11.99 | 11.25 | 11.18 | 13.79 | 12.92 | 13.69 | 14.99 | 16.68 | 19.06 | 19.78 | 19.79 | 19.14 | 22.17 | 21.73 | 22.11 | 25.04 | 26.78 | 26.31 | 26.96 | 26.52 | 28.1 | 27.66 |
| EBIT | 41.98 | 44.75 | 40.04 | 74.54 | 65.07 | 71.65 | 53.71 | 38.19 | 1.63 | 67.68 | 105.78 | 98.4 | 34.27 | 83.71 | 73.18 | 99.07 | 68.34 | 58.14 | 50.21 | 78.15 | 84.97 | 72.7 | 82.48 | 105.68 | 134.04 | 88.15 | 79.1 | 116.27 | 97.28 | 82.3 | 96.67 | 142.62 | 163.3 |
| Interest | 0.36 | 0.4 | 0.67 | 0.33 | 1.17 | 0.96 | 1.09 | 0.95 | 1.17 | 1.14 | 1.22 | 2.57 | 1.54 | 3.09 | 1.5 | 1.76 | 1.8 | 1.85 | 2.39 | 10.16 | 10.85 | 9.33 | 9.42 | 9.94 | 8.59 | 7.58 | 5.79 | 2.55 | 4.27 | 2.13 | 2.97 | 3.01 | 3.11 |
| Profit Before Tax | 41.62 | 44.35 | 39.37 | 74.21 | 63.9 | 70.69 | 52.62 | 37.24 | 0.46 | 66.54 | 104.56 | 95.83 | 32.73 | 80.62 | 71.68 | 97.31 | 66.54 | 56.29 | 47.82 | 67.99 | 74.12 | 63.37 | 73.06 | 95.74 | 125.45 | 80.57 | 73.31 | 113.72 | 93.01 | 80.17 | 93.7 | 139.61 | 160.19 |
| Net Profit | 34.52 | 38.04 | 34.1 | 61.39 | 53.03 | 58.75 | 44.24 | 32.23 | 3.64 | 51.62 | 78.25 | 68.39 | 25.54 | 59.4 | 53.92 | 89.58 | 53.37 | 43.66 | 39.28 | 52.72 | 64.22 | 58.95 | 58.24 | 76.17 | 98.97 | 63.39 | 60.22 | 91.13 | 73.85 | 65.29 | 57.06 | 112.13 | 130.25 |
| EPS | 0.81 | 0.89 | 0.79 | 1.43 | 1.24 | 1.36 | 1.03 | 0.75 | 0.09 | 1.2 | 1.82 | 1.58 | 0.59 | 1.38 | 1.23 | 2.08 | 1.24 | 1.01 | 0.91 | 1.22 | 1.48 | 1.35 | 1.33 | 1.74 | 2.26 | 1.45 | 1.38 | 2.08 | 1.69 | 1.49 | 1.3 | 2.56 | 2.97 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 129.85 | 52.25 | 156.21 | 141.39 | 222.15 | -36.82 | 423.81 | 392.74 | 476.96 | 458.55 |
| Investing Cash Flow | -105.54 | -24.62 | -50.77 | -111.81 | 40.92 | -120.84 | -771.16 | -152.61 | -96.92 | -363.94 |
| Financing Cash Flow | -16.09 | -37.25 | -25.17 | -91.46 | -5.74 | -62.32 | 326.09 | -232.22 | -377.51 | -97.67 |
| Net Cash Flow | 8.23 | -9.62 | 80.27 | -61.88 | 257.33 | -219.98 | -21.26 | 7.91 | 2.53 | -3.06 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 634.36 | 751.33 | 901.91 | 999.08 | 1,216 | 1,412.43 | 1,607.62 | 1,814.22 | 2,097.83 | 2,373.05 |
| Total Liabilities | 299.91 | 419.44 | 469.77 | 455.81 | 658.98 | 694.4 | 1,299.31 | 1,347.06 | 1,240.38 | 1,340.67 |
| Total Assets | 934.27 | 1,170.77 | 1,371.68 | 1,454.9 | 1,874.98 | 2,106.83 | 2,906.93 | 3,161.28 | 3,338.21 | 3,713.72 |