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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 | 165.01 | 168.5 | 180.23 | 185.98 | 178.62 | 208.05 | 222.96 | 211.87 | 227.97 | 240.01 | 214.27 | 229.02 | 226.97 | 236.08 | 238.38 | 223.64 | 222.68 | 218.66 | 217.61 | 228.09 | 205.57 | 139.16 | 212.32 | 234.46 | 248.54 | 272.1 | 267.59 | 258.93 | 311.74 | 329.65 | 352.82 | 348.37 | 367.91 | 405.05 | 413.38 | 416.79 | 453.35 | 462.42 | 444.16 | 508.64 | 482.22 | 524.3 | 547.04 | 550.77 | 499.85 | 536.17 |
| Expenses | 138.36 | 136.25 | 146.22 | 153.52 | 147.3 | 168.03 | 179.88 | 175.8 | 188.03 | 193.89 | 175.83 | 192.05 | 187.87 | 200.32 | 197.33 | 192.14 | 189.42 | 187.73 | 191.53 | 197.63 | 180 | 130.9 | 194.31 | 209.49 | 224.97 | 244.3 | 239.89 | 238.76 | 278.36 | 288.67 | 302.85 | 308.84 | 312.89 | 335.31 | 331.3 | 336.78 | 358.38 | 370.8 | 365.26 | 426.72 | 399.23 | 432.98 | 454.65 | 457.17 | 416.26 | 449.5 |
| EBITDA | 26.65 | 32.25 | 34.01 | 32.46 | 31.32 | 40.02 | 43.08 | 36.07 | 39.94 | 46.12 | 38.44 | 36.97 | 39.1 | 35.76 | 41.05 | 31.5 | 33.26 | 30.93 | 26.08 | 30.46 | 25.57 | 8.26 | 18.01 | 24.97 | 23.57 | 27.8 | 27.7 | 20.17 | 33.38 | 40.98 | 49.97 | 39.53 | 55.02 | 69.74 | 82.08 | 80.01 | 94.97 | 91.62 | 78.9 | 81.92 | 82.99 | 91.32 | 92.39 | 93.6 | 83.59 | 86.67 |
| Depreciation | 5.46 | 5.64 | 5.87 | 6.25 | 6.08 | 6.78 | 7.05 | 7.54 | 6.68 | 6.82 | 7.51 | 8.77 | 7.26 | 6.93 | 7.08 | 6.54 | 6.53 | 6.94 | 6.88 | 6.2 | 6.76 | 6.22 | 6.17 | 7.09 | 6.49 | 6.24 | 7.02 | 7.59 | 6.97 | 6.56 | 7.54 | 8.79 | 7.61 | 8.1 | 9.47 | 10.74 | 10.49 | 10.83 | 11.87 | 12.66 | 12.76 | 14.81 | 16.63 | 17.45 | 17.33 | 17.65 |
| EBIT | 21.19 | 26.61 | 28.14 | 26.21 | 25.24 | 33.24 | 36.03 | 28.53 | 33.26 | 39.3 | 30.93 | 28.2 | 31.84 | 28.83 | 33.97 | 24.96 | 26.73 | 23.99 | 19.2 | 24.26 | 18.81 | 2.04 | 11.84 | 17.88 | 17.08 | 21.56 | 20.68 | 12.58 | 26.41 | 34.42 | 42.43 | 30.74 | 47.41 | 61.64 | 72.61 | 69.27 | 84.48 | 80.79 | 67.03 | 69.26 | 70.23 | 76.51 | 75.76 | 76.15 | 66.26 | 69.02 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 0.29 | 0.29 | 0.3 | 0.29 | 0.3 | 0.3 | 0.3 | 0.3 | 0.31 | 0.3 | 0.32 |
| Profit Before Tax | 21.19 | 26.61 | 28.14 | 26.21 | 25.24 | 33.24 | 36.03 | 28.53 | 33.26 | 39.3 | 30.93 | 28.2 | 31.84 | 28.83 | 33.97 | 24.96 | 26.73 | 23.99 | 19.2 | 24.26 | 18.81 | 2.04 | 11.84 | 17.88 | 17.08 | 21.56 | 20.68 | 12.58 | 26.41 | 34.42 | 42.43 | 30.74 | 47.41 | 61.64 | 72.47 | 68.98 | 84.19 | 80.49 | 66.74 | 68.96 | 69.93 | 76.21 | 75.46 | 75.84 | 65.96 | 68.7 |
| Net Profit | 15.58 | 19.28 | 20.21 | 18.51 | 18.56 | 23.94 | 25.58 | 20.8 | 23.43 | 27.18 | 22.51 | 21.33 | 24.17 | 22.24 | 25.93 | 20.18 | 21.63 | 19.57 | 21.65 | 22.7 | 18.65 | 5.93 | 12.23 | 16.24 | 16.13 | 19.38 | 19.4 | 13.14 | 23.63 | 29.43 | 36.09 | 27.64 | 43.35 | 52.24 | 60.28 | 57.07 | 68.78 | 67.35 | 68.46 | 59.93 | 59.31 | 63 | 61.54 | 80.23 | 55.85 | 58.51 |
| EPS | 7.67 | 9.5 | 9.96 | 9.12 | 9.14 | 11.79 | 12.6 | 10.25 | 11.54 | 13.39 | 11.09 | 10.51 | 11.91 | 10.96 | 12.77 | 9.94 | 10.66 | 9.64 | 10.67 | 11.18 | 9.19 | 2.92 | 6.02 | 8 | 7.95 | 9.55 | 9.55 | 6.48 | 11.64 | 14.5 | 17.78 | 13.62 | 21.35 | 25.73 | 29.7 | 28.12 | 33.89 | 33.18 | 33.73 | 29.53 | 29.22 | 3.11 | 3.03 | 3.95 | 2.75 | 2.88 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 53.96 | 50.19 | 190.94 | 94.64 | 74.25 | 102.11 | 26.68 | 128.48 | 82.38 | 258.12 | 177.46 |
| Investing Cash Flow | -21.05 | 20.64 | 1.62 | -309.54 | 296.98 | -503.38 | -38.84 | -6.42 | -36.98 | -232.86 | -17.58 |
| Financing Cash Flow | -14.6 | -15.26 | -15.88 | -16.52 | -17.13 | -14.21 | -14.21 | -16.24 | -17.54 | -26.7 | -30.17 |
| Net Cash Flow | 18.31 | 55.57 | 176.68 | -231.42 | 354.1 | -415.48 | -26.37 | 105.82 | 27.86 | -1.44 | 129.71 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 496.98 | 581.8 | 660.91 | 737.79 | 804.45 | 841.8 | 896.3 | 997.79 | 1,193.54 | 1,430.99 | 1,663.89 |
| Total Liabilities | 147.06 | 161.49 | 193.1 | 187.62 | 176.69 | 216.15 | 291.98 | 333.05 | 395.16 | 415.86 | 485.75 |
| Total Assets | 644.04 | 743.29 | 854.01 | 925.41 | 981.14 | 1,057.95 | 1,188.28 | 1,330.84 | 1,588.7 | 1,846.85 | 2,149.64 |