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| Metric (₹ crore) | 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 | 150.02 | 141.24 | 151.28 | 147.5 | 160.01 | 140.15 | 167.13 | 183.78 | 161.11 | 164.17 | 155.36 | 117.53 | 180.02 | 198.8 | 219.68 | 240.2 | 256.63 | 280.1 | 318.78 | 305.12 | 326.56 |
| Expenses | 103.7 | 100.79 | 112.06 | 105.39 | 117.56 | 103.29 | 119.83 | 124.15 | 116.39 | 118.19 | 124.04 | 107.3 | 136.85 | 145.17 | 154.97 | 160.54 | 175.45 | 192.09 | 206.52 | 222.44 | 223.79 |
| EBITDA | 46.32 | 40.45 | 39.22 | 42.11 | 42.45 | 36.86 | 47.3 | 59.63 | 44.72 | 45.98 | 31.32 | 10.23 | 43.17 | 53.63 | 64.71 | 79.66 | 81.18 | 88.01 | 112.26 | 82.68 | 102.77 |
| Depreciation | 3.89 | 3.36 | 4.18 | 4.07 | 4.51 | 5.44 | 6.4 | 6.89 | 9.23 | 9.74 | 10.33 | 10.37 | 10.15 | 10.8 | 11.06 | 13.01 | 14.2 | 16.53 | 17.27 | 18.42 | 21.42 |
| EBIT | 42.43 | 37.09 | 35.04 | 38.04 | 37.94 | 31.42 | 40.9 | 52.74 | 35.49 | 36.24 | 20.99 | -0.14 | 33.02 | 42.83 | 53.65 | 66.65 | 66.98 | 71.48 | 94.99 | 64.26 | 81.35 |
| Interest | 3.19 | 3.2 | 3.64 | 3.09 | 2.87 | 0.61 | 0.44 | 1.17 | 1.17 | 1.64 | 2.06 | 3.65 | 2.63 | 1.96 | 3.21 | 5.13 | 4.8 | 3.23 | 3.92 | 6.14 | 5.58 |
| Profit Before Tax | 39.24 | 33.89 | 31.4 | 34.95 | 35.07 | 30.81 | 40.46 | 51.57 | 34.32 | 34.6 | 18.93 | -3.79 | 30.39 | 40.87 | 50.44 | 61.52 | 62.18 | 68.25 | 91.07 | 58.12 | 75.77 |
| Net Profit | 32.33 | 25.18 | 25.4 | 26.02 | 30.62 | 27.2 | 35.04 | 37.56 | 29.81 | 36.68 | 17.43 | -1.43 | 29.93 | 34.8 | 43.39 | 50.3 | 47.02 | 53.96 | 64.48 | 54.01 | 62.75 |
| EPS | 32.01 | 24.93 | 2.28 | 2.31 | 2.46 | 2.19 | 2.81 | 3.02 | 2.25 | 2.77 | 1.32 | -0.11 | 2.26 | 2.63 | 3.27 | 3.79 | 3.55 | 4.07 | 4.86 | 4.07 | 4.77 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | -5.44 | -6.56 | -16.46 | 100.02 | 142.38 |
| Investing Cash Flow | -150.94 | -348.36 | -423.93 | -418.4 | -619.11 |
| Financing Cash Flow | 168.84 | 439.2 | 893.76 | 1.25 | 243.86 |
| Net Cash Flow | 12.46 | 84.28 | 453.37 | -317.13 | -232.87 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 386.89 | 1,244.61 | 2,063.32 | 2,225.89 | 2,455.89 |
| Total Liabilities | 382.94 | 135.31 | 337.42 | 418.33 | 745.54 |
| Total Assets | 769.82 | 1,379.92 | 2,400.74 | 2,644.22 | 3,201.43 |