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| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | 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 | 360.62 | 278.93 | 300.96 | 357.01 | 347.49 | 313.48 | 344.5 | 407.26 | 373.64 | 331.49 | 353.32 | 461.63 | 423.97 | 390.12 | 451.73 | 510.59 | 461.53 | 439.96 | 485.19 | 563.27 | 498.05 | 550.44 | 598.79 | 724.96 | 665.88 | 682.05 | 634.79 | 750.41 | 685.19 | 628.27 | 646.26 | 723.67 | 692.72 | 658.25 | 705 | 888.34 | 789.37 | 756.01 | 796.43 | 977.34 | 849.8 | 813.74 | 877.32 | 1,066.03 | 934.71 | 917.07 |
| Expenses | 326.89 | 264.2 | 283.49 | 333.85 | 336.76 | 296.53 | 332.41 | 374.78 | 349.6 | 309.48 | 324.83 | 401.89 | 385.78 | 349.65 | 398.77 | 442.49 | 419.82 | 389.12 | 418.85 | 474.92 | 441.65 | 476.94 | 503.01 | 602.3 | 587.59 | 590.8 | 567.97 | 665.47 | 646.82 | 586.21 | 596.41 | 662.22 | 646.46 | 600.16 | 641.51 | 794.91 | 735.9 | 698.92 | 736.27 | 867.65 | 787.5 | 752.2 | 799.73 | 930.34 | 851.29 | 820.34 |
| EBITDA | 33.73 | 14.73 | 17.47 | 23.16 | 10.73 | 16.95 | 12.09 | 32.48 | 24.04 | 22.01 | 28.49 | 59.74 | 38.19 | 40.47 | 52.96 | 68.1 | 41.71 | 50.84 | 66.34 | 88.35 | 56.4 | 73.5 | 95.78 | 122.66 | 78.29 | 91.25 | 66.82 | 84.94 | 38.37 | 42.06 | 49.85 | 61.45 | 46.26 | 58.09 | 63.49 | 93.43 | 53.47 | 57.09 | 60.16 | 109.69 | 62.3 | 61.54 | 77.59 | 135.69 | 83.42 | 96.73 |
| Depreciation | 4.83 | 4.3 | 6.16 | 6.39 | 6.8 | 6.64 | 7.14 | 7.51 | 8.13 | 7.43 | 6.65 | 5.63 | 5.75 | 5.96 | 6.16 | 6.2 | 6.28 | 8.36 | 7.6 | 7.58 | 7.83 | 9.92 | 8.29 | 9.48 | 11.45 | 10.96 | 12.89 | 14.37 | 16.58 | 17.41 | 18.5 | 19.62 | 22.23 | 22.24 | 22.62 | 23.46 | 25.07 | 24.89 | 26 | 25.8 | 25.49 | 25.29 | 24.45 | 25.21 | 27.92 | 26.63 |
| EBIT | 28.9 | 10.43 | 11.31 | 16.77 | 3.93 | 10.31 | 4.95 | 24.97 | 15.91 | 14.58 | 21.84 | 54.11 | 32.44 | 34.51 | 46.8 | 61.9 | 35.43 | 42.48 | 58.74 | 80.77 | 48.57 | 63.58 | 87.49 | 113.18 | 66.84 | 80.29 | 53.93 | 70.57 | 21.79 | 24.65 | 31.35 | 41.83 | 24.03 | 35.85 | 40.87 | 69.97 | 28.4 | 32.2 | 34.16 | 83.89 | 36.81 | 36.25 | 53.14 | 110.48 | 55.5 | 70.1 |
| Interest | 1.47 | 1.26 | 1.3 | 2.01 | 2.25 | 1.61 | 1.59 | 2.02 | 1.18 | 1.43 | 0.7 | 0.91 | 1.25 | 1.59 | 1.25 | 0.56 | 1.25 | 1.03 | 1.05 | 2.54 | 4.13 | 0.7 | 1.39 | 0.95 | 1.58 | 0.76 | 1.55 | 1.63 | 2.16 | 1.5 | 2.39 | 1.51 | 2.8 | 2.79 | 2.91 | 3.2 | 2.81 | 3.44 | 3.69 | 3.98 | 3.83 | 3.5 | 3.41 | 3.72 | 4.31 | 4.54 |
| Profit Before Tax | 27.43 | 9.17 | 10.01 | 14.76 | 1.68 | 8.7 | 3.36 | 22.95 | 14.73 | 13.15 | 21.14 | 53.2 | 31.19 | 32.92 | 45.55 | 61.34 | 34.18 | 41.45 | 57.69 | 78.23 | 44.44 | 62.88 | 86.1 | 112.23 | 65.26 | 79.53 | 52.38 | 68.94 | 19.63 | 23.15 | 28.96 | 40.32 | 21.23 | 33.06 | 37.96 | 66.77 | 25.59 | 28.76 | 30.47 | 79.91 | 32.98 | 32.75 | 49.73 | 106.76 | 51.19 | 65.56 |
| Net Profit | 17.58 | 7.31 | 12.11 | 11.62 | 8.79 | 10.99 | 8.57 | 25.69 | 19.33 | 15.07 | 19.96 | 45.53 | 31.91 | 30.05 | 39.15 | 52.51 | 32.46 | 36.01 | 48.95 | 65.56 | 39.74 | 52.88 | 70.56 | 92.32 | 56 | 98.74 | 42.13 | 69.3 | 26.94 | 19.58 | 23.04 | 39.18 | 23.34 | 29.57 | 29.03 | 47.09 | 21.05 | 27.45 | 27.78 | 63.82 | 34.08 | 37.63 | 47.55 | 89.8 | 91.14 | 56.38 |
| EPS | 5.45 | 2.26 | 3.73 | 3.58 | 2.71 | 2.97 | 2.19 | 7.9 | 5.94 | 5 | 6.46 | 13.99 | 9.8 | 9.22 | 12.01 | 16.11 | 9.95 | 11.02 | 14.97 | 20.16 | 12.25 | 3.27 | 21.82 | 28.52 | 3.46 | 6.07 | 2.57 | 4.26 | 1.67 | 1.2 | 1.4 | 2.37 | 1.42 | 1.8 | 1.78 | 2.87 | 1.3 | 1.67 | 1.68 | 3.85 | 2.05 | 2.26 | 2.85 | 5.39 | 5.47 | 3.37 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 115.15 | -24.6 | 74.17 | 40.85 | 204.25 | 213.5 | 325.8 | 87.94 | 127.15 | 276.85 | 164.78 | 310.22 |
| Investing Cash Flow | -2.75 | -42.24 | -25.6 | -22.55 | -22.04 | -184.48 | -266.83 | -44.8 | 43.03 | -182.89 | -5.21 | 81.2 |
| Financing Cash Flow | -63.68 | 30 | -29.89 | -24.2 | -22.81 | -184.39 | -57.49 | -72.15 | -102.67 | -143.06 | -129.87 | -149.07 |
| Net Cash Flow | 48.72 | -36.84 | 18.68 | -5.9 | 159.4 | -155.37 | 1.48 | -29.01 | 67.51 | -49.1 | 29.7 | 242.35 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 327.93 | 367.37 | 434.39 | 550.15 | 696.68 | 751.31 | 963.81 | 1,128.3 | 1,203 | 1,258.19 | 1,349.96 | 1,647.93 |
| Total Liabilities | 202.25 | 251.9 | 241.57 | 212.68 | 245.83 | 339.68 | 431.33 | 562.19 | 585.52 | 630.81 | 690.05 | 899.32 |
| Total Assets | 530.19 | 619.27 | 675.96 | 762.83 | 942.51 | 1,090.99 | 1,395.15 | 1,690.49 | 1,788.51 | 1,889 | 2,040.01 | 2,547.25 |