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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 | 219.25 | 191.44 | 204.5 | 217.17 | 270.04 | 249.2 | 224.58 | 228.19 | 220.42 | 209.56 | 219.91 | 238.97 | 279.14 | 243.17 | 290.22 | 292.99 | 272.63 | 304.68 | 299.38 | 343.76 | 291.53 | 245.63 | 300.33 | 286.9 | 278.12 | 275.35 | 271.6 | 328.58 | 302.64 | 300.97 | 343.97 | 345.76 | 301.74 | 333.29 | 349.54 | 362.58 | 375.06 | 321.33 | 360.03 | 367.15 | 349.24 | 297.9 | 336.12 | 373.45 | 457.06 | 256.46 |
| Expenses | 154.64 | 140.75 | 156.65 | 152.09 | 196.26 | 182.3 | 174.73 | 160.57 | 157.04 | 144.25 | 149.91 | 159.09 | 200.11 | 147.27 | 201.23 | 205.91 | 191.48 | 189.54 | 202.93 | 235.4 | 196.83 | 146.31 | 187.28 | 186.95 | 179.85 | 183.4 | 167.28 | 219.5 | 196.35 | 188.04 | 251 | 251.05 | 219.66 | 227.94 | 270.63 | 290.23 | 278.47 | 248.05 | 292.42 | 298.78 | 279.7 | 220.97 | 257.5 | 287.53 | 248.64 | 206.79 |
| EBITDA | 64.61 | 50.69 | 47.85 | 65.08 | 73.78 | 66.9 | 49.85 | 67.62 | 63.38 | 65.31 | 70 | 79.88 | 79.03 | 95.9 | 88.99 | 87.08 | 81.15 | 115.14 | 96.45 | 108.36 | 94.7 | 99.32 | 113.05 | 99.95 | 98.27 | 91.95 | 104.32 | 109.08 | 106.29 | 112.93 | 92.97 | 94.71 | 82.08 | 105.35 | 78.91 | 72.35 | 96.59 | 73.28 | 67.61 | 68.37 | 69.54 | 76.93 | 78.62 | 85.92 | 208.42 | 49.67 |
| Depreciation | 9.07 | 8.11 | 6.87 | 6.91 | 9.13 | 8.17 | 8.59 | 9.62 | 10.54 | 9.35 | 9.38 | 9.36 | 11.07 | 9.31 | 10.82 | 10.07 | 11.15 | 9.35 | 9.3 | 10.26 | 12.85 | 8.9 | 8.92 | 9.4 | 7.85 | 6.39 | 7.13 | 7.79 | 8.79 | 7.21 | 7.17 | 7.43 | 8.39 | 8.08 | 9.07 | 10.05 | 10.91 | 10.08 | 10.94 | 11.12 | 12.35 | 11.75 | 12.16 | 13.89 | 63.36 | 11.17 |
| EBIT | 55.54 | 42.58 | 40.98 | 58.17 | 64.65 | 58.73 | 41.26 | 58 | 52.84 | 55.96 | 60.62 | 70.52 | 67.96 | 86.59 | 78.17 | 77.01 | 70 | 105.79 | 87.15 | 98.1 | 81.85 | 90.42 | 104.13 | 90.55 | 90.42 | 85.56 | 97.19 | 101.29 | 97.5 | 105.72 | 85.8 | 87.28 | 73.69 | 97.27 | 69.84 | 62.3 | 85.68 | 63.2 | 56.67 | 57.25 | 57.19 | 65.18 | 66.46 | 72.03 | 145.06 | 38.5 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 55.54 | 42.58 | 40.98 | 58.17 | 64.65 | 58.73 | 41.26 | 58 | 52.84 | 55.96 | 60.62 | 70.52 | 67.96 | 86.59 | 78.17 | 77.01 | 70 | 105.79 | 87.15 | 98.1 | 81.85 | 90.42 | 104.13 | 90.55 | 90.42 | 85.56 | 97.19 | 101.29 | 97.5 | 105.72 | 85.8 | 87.28 | 73.69 | 97.27 | 69.84 | 62.3 | 85.68 | 63.2 | 56.67 | 57.25 | 57.19 | 65.18 | 66.46 | 72.03 | 145.06 | 38.5 |
| Net Profit | 40.69 | 30.92 | 31.79 | 41.1 | 49.3 | 43.72 | 30.78 | 41.45 | 35.58 | 39.79 | 44.01 | 49.76 | 48.33 | 61.24 | 57.13 | 55.44 | 53.03 | 75.68 | 76.32 | 81.48 | 70.61 | 75.71 | 88.54 | 73.71 | 72.83 | 70.44 | 79.88 | 82.72 | 87.19 | 87.14 | 92.16 | 78.98 | 68.7 | 83.7 | 75.95 | 53.72 | 88.2 | 53.58 | 47.56 | 136.26 | 53 | 56.13 | 59.21 | 60.23 | 116.69 | 42.42 |
| EPS | 26.34 | 20.03 | 20.59 | 26.61 | 31.92 | 28.11 | 20.18 | 26.58 | 23.04 | 25.77 | 28.5 | 32.22 | 31.3 | 39.66 | 36.99 | 35.9 | 34.34 | 49.01 | 49.42 | 52.77 | 45.73 | 49.03 | 57.34 | 47.73 | 47.17 | 45.61 | 51.74 | 53.56 | 56.47 | 56.43 | 59.68 | 51.15 | 44.49 | 54.2 | 49.18 | 34.8 | 57.11 | 34.7 | 2.8 | 8.02 | 3.13 | 3.3 | 3.49 | 3.55 | 6.87 | 2.5 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 117.54 | 132.12 | 145.69 | 420.12 | 290.16 | 331.45 | 286.17 | 277.22 | 181.46 | 167.02 | 193.47 | 218.27 |
| Investing Cash Flow | 3.06 | -23.95 | -17.76 | -264.13 | -148.02 | -154.76 | -143.98 | -95.75 | 46.72 | 79.32 | 9.79 | -31.37 |
| Financing Cash Flow | -126.46 | -130.1 | -130.1 | -139.39 | -144.27 | -176.85 | -159.05 | -186.65 | -223.54 | -230.77 | -221.31 | -169.54 |
| Net Cash Flow | -5.86 | -21.93 | -2.17 | 16.6 | -2.13 | -0.16 | -16.86 | -5.18 | 4.64 | 15.57 | -18.05 | 17.36 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 346.68 | 370.43 | 538.97 | 582.09 | 664.03 | 787.09 | 940.44 | 1,074.3 | 1,179.7 | 1,252.41 | 1,322.69 | 1,445.67 |
| Total Liabilities | 479.35 | 456.56 | 258.68 | 482.04 | 540.89 | 609.95 | 545.35 | 516.33 | 473.96 | 467.68 | 493.31 | 570.16 |
| Total Assets | 826.03 | 827 | 797.65 | 1,064.13 | 1,204.92 | 1,397.04 | 1,485.79 | 1,590.63 | 1,653.65 | 1,720.09 | 1,816 | 2,015.83 |