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| Metric (₹ crore) | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 399.35 | 657.2 | 469 | 300.98 | 548.18 | 755.75 | 466.52 | 444.81 | 433.55 | 757.66 | 474.6 |
| Expenses | 332.54 | 547.98 | 388.84 | 261.91 | 460.12 | 644.91 | 405.13 | 399.55 | 392.15 | 643.01 | 415.46 |
| EBITDA | 66.81 | 109.22 | 80.16 | 39.07 | 88.06 | 110.84 | 61.39 | 45.26 | 41.4 | 114.65 | 59.14 |
| Depreciation | 2.62 | 2.57 | 2.63 | 2.65 | 2.83 | 2.82 | 2.98 | 2.66 | 2.86 | 1.88 | 2.83 |
| EBIT | 64.19 | 106.65 | 77.53 | 36.42 | 85.23 | 108.02 | 58.41 | 42.6 | 38.54 | 112.77 | 56.31 |
| Interest | 0.44 | 0.63 | 0.47 | 0.53 | 0.56 | -2.43 | 0.07 | 0.07 | 0.09 | 0.05 | 0.2 |
| Profit Before Tax | 63.75 | 106.02 | 77.06 | 35.89 | 84.67 | 110.45 | 58.34 | 42.53 | 38.45 | 112.72 | 56.11 |
| Net Profit | 53.94 | 88.27 | 66.99 | 34.03 | 68.13 | 90.95 | 52.88 | 39.07 | 38.24 | 94.96 | 55.6 |
| EPS | 4.71 | 7.72 | 5.86 | 2.97 | 5.95 | 7.95 | 4.62 | 3.41 | 3.34 | 8.3 | 4.86 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 130.9 | 71.54 | 84.72 | 184.7 | 207.47 | 42.72 | 377.29 |
| Investing Cash Flow | -109.41 | -6.54 | -128.54 | -193.19 | -115.58 | -34.66 | -256.97 |
| Financing Cash Flow | -13.85 | 0.39 | -0.4 | -0.34 | -25.46 | -25.51 | -0.36 |
| Net Cash Flow | 7.64 | 65.39 | -44.22 | -8.83 | 66.43 | -17.45 | 119.96 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 414.44 | 511.9 | 578.27 | 713.8 | 917.96 | 1,157.14 | 1,392.22 |
| Total Liabilities | 139.49 | 219.08 | 157.04 | 252.93 | 318.18 | 325.31 | 359.47 |
| Total Assets | 553.93 | 730.98 | 735.31 | 966.73 | 1,236.14 | 1,482.45 | 1,751.69 |