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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 | 397.65 | 448.13 | 427.52 | 431.24 | 415.63 | 458.65 | 450.05 | 451.52 | 442.86 | 491.87 | 451.93 | 489.34 | 489.17 | 528.47 | 516.99 | 551.16 | 512.92 | 539.64 | 523.82 | 557.25 | 497.83 | 160.09 | 439.26 | 563.42 | 600.16 | 413.77 | 636.37 | 678.39 | 593.92 | 614.33 | 654.47 | 681.53 | 698.19 | 674.22 | 709.33 | 736.67 | 768.4 | 727.21 | 799.48 | 825.22 | 809.03 | 744.34 | 796.96 | 826.96 | 852.85 | 878.84 |
| Expenses | 338.44 | 364.16 | 356.71 | 364.28 | 366.92 | 391.43 | 400.21 | 392.14 | 401.11 | 419.65 | 396.17 | 427.5 | 444.77 | 468.24 | 462.92 | 481.48 | 452.91 | 450.84 | 450.65 | 477.58 | 441.19 | 193.96 | 352.34 | 464.63 | 504.51 | 377.72 | 523.08 | 549.35 | 478.98 | 523.08 | 561.44 | 578.25 | 584.09 | 572.29 | 617.7 | 642.33 | 663.06 | 640.3 | 666.45 | 658.81 | 622.42 | 592.73 | 645.81 | 657 | 675.36 | 692.26 |
| EBITDA | 59.21 | 83.97 | 70.81 | 66.96 | 48.71 | 67.22 | 49.84 | 59.38 | 41.75 | 72.22 | 55.76 | 61.84 | 44.4 | 60.23 | 54.07 | 69.68 | 60.01 | 88.8 | 73.17 | 79.67 | 56.64 | -33.87 | 86.92 | 98.79 | 95.65 | 36.05 | 113.29 | 129.04 | 114.94 | 91.25 | 93.03 | 103.28 | 114.1 | 101.93 | 91.63 | 94.34 | 105.34 | 86.91 | 133.03 | 166.41 | 186.61 | 151.61 | 151.15 | 169.96 | 177.49 | 186.58 |
| Depreciation | 18.49 | 22.3 | 22.37 | 22.42 | 22.61 | 23.74 | 26.72 | 23.87 | 23.84 | 24.2 | 24.35 | 24.54 | 24.55 | 24.52 | 25.21 | 25.32 | 25.52 | 39.98 | 41.46 | 40.81 | 45.29 | 41.88 | 38.8 | 41.07 | 38.04 | 37.68 | 39.57 | 44.43 | 40.83 | 33.37 | 38.39 | 42.11 | 45.28 | 48.92 | 52.21 | 56.75 | 58.28 | 61.5 | 63.8 | 64.56 | 63.76 | 64.66 | 64.76 | 68.09 | 63.52 | 62.35 |
| EBIT | 40.72 | 61.67 | 48.44 | 44.54 | 26.1 | 43.48 | 23.12 | 35.51 | 17.91 | 48.02 | 31.41 | 37.3 | 19.85 | 35.71 | 28.86 | 44.36 | 34.49 | 48.82 | 31.71 | 38.86 | 11.35 | -75.75 | 48.12 | 57.72 | 57.61 | -1.63 | 73.72 | 84.61 | 74.11 | 57.88 | 54.64 | 61.17 | 68.82 | 53.01 | 39.42 | 37.59 | 47.06 | 25.41 | 69.23 | 101.85 | 122.85 | 86.95 | 86.39 | 101.87 | 113.97 | 124.23 |
| Interest | 13.61 | 10.33 | 7.66 | 6.6 | 6.86 | 6.82 | 6.59 | 5.49 | 5.1 | 4.18 | 3.08 | 2.01 | 2.17 | 1.59 | 1.95 | 3.61 | 3.71 | 8.79 | 8.8 | 8.64 | 10.51 | 10.38 | 8.96 | 8.32 | 9.16 | 9.5 | 9.81 | 11.78 | 11.77 | 12.05 | 13.94 | 15.07 | 13.28 | 16.27 | 18.52 | 21.32 | 21.76 | 22.57 | 22.43 | 24.07 | 25.76 | 26.21 | 24.24 | 21.86 | 22.67 | 22.69 |
| Profit Before Tax | 27.11 | 51.34 | 40.78 | 37.94 | 19.24 | 36.66 | 16.53 | 30.02 | 12.81 | 43.84 | 28.33 | 35.29 | 17.68 | 34.12 | 26.91 | 40.75 | 30.78 | 40.03 | 22.91 | 30.22 | 0.84 | -86.13 | 39.16 | 49.4 | 48.45 | -11.13 | 63.91 | 72.83 | 62.34 | 45.83 | 40.7 | 46.1 | 55.54 | 36.74 | 20.9 | 16.27 | 25.3 | 2.84 | 46.8 | 77.78 | 97.09 | 60.74 | 62.15 | 80.01 | 91.3 | 101.54 |
| Net Profit | 19.37 | 36.4 | 29.98 | 25.94 | 11.93 | 26.47 | 13.87 | 21.75 | 8.38 | 33.74 | 21.6 | 25.21 | 12.02 | 24.19 | 20.63 | 26.58 | 20.52 | 27.45 | 34.72 | 25.8 | 2.14 | -62.71 | 30.88 | 39.74 | 37.16 | -6.04 | 49.48 | 60.49 | 56.19 | 49.37 | 31.46 | 49.2 | 193.18 | 33.95 | 19.71 | 13.65 | 21.54 | 13.44 | 35.82 | 59.42 | 74.27 | 50.04 | 49.89 | 64.74 | 72.14 | 80.53 |
| EPS | 2.26 | 4.06 | 3.29 | 2.84 | 1.31 | 2.9 | 1.52 | 2.38 | 0.92 | 3.7 | 2.36 | 2.77 | 1.34 | 2.68 | 2.28 | 2.94 | 2.27 | 3.04 | 3.84 | 2.86 | 0.24 | -6.94 | 3.42 | 4.4 | 4.21 | -0.68 | 5.6 | 6.85 | 6.36 | 5.59 | 3.56 | 5.57 | 21.87 | 3.88 | 2.25 | 1.56 | 2.46 | 1.54 | 2.05 | 6.79 | 8.49 | 2.86 | 2.85 | 3.7 | 4.12 | 4.6 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 235.28 | 264.2 | 197.98 | 205.48 | 192.19 | 257.28 | 271.62 | 370.76 | 318.34 | 423.92 | 554.79 | 654.37 |
| Investing Cash Flow | -49.06 | -107.2 | -59.08 | -44.22 | -209.15 | -118.55 | -31.51 | -180.13 | -144.46 | -243.35 | -429.78 | -294 |
| Financing Cash Flow | -184.69 | -155.18 | -145.72 | -154.3 | 11.04 | -138.43 | -234.36 | -200.75 | -170.91 | -173.82 | -90.15 | -398.01 |
| Net Cash Flow | 1.53 | 1.82 | -6.82 | 6.96 | -5.92 | 0.3 | 5.75 | -10.12 | 2.97 | 6.75 | 34.86 | -37.64 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 356.19 | 513.93 | 541.23 | 593.22 | 645.94 | 616.87 | 597.14 | 651.63 | 975.84 | 945.79 | 1,084.55 | 1,142.44 |
| Total Liabilities | 596.92 | 427.78 | 355.45 | 269.04 | 331.88 | 608.34 | 601.44 | 728.65 | 915.88 | 1,268.17 | 1,501.12 | 1,462.7 |
| Total Assets | 953.11 | 941.7 | 896.68 | 862.26 | 977.82 | 1,225.21 | 1,198.58 | 1,380.28 | 1,891.73 | 2,213.96 | 2,585.67 | 2,605.14 |