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| Metric (₹ crore) | 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 | 307.32 | 372.6 | 400.27 | 293.49 | 364.92 | 382.37 | 343.09 | 290.46 | 412.63 | 283.91 | 212.69 | 240.46 | 242.29 | 345.58 | 292.36 | 233.18 | 254.56 | 300.94 | 327.2 |
| Expenses | 190.14 | 212.55 | 239.21 | 174.9 | 204.98 | 187.97 | 208.46 | 195.01 | 267.18 | 196.78 | 141.49 | 165.74 | 162.35 | 257.28 | 214.27 | 170.58 | 200.17 | 257.25 | 259.93 |
| EBITDA | 117.18 | 160.05 | 161.06 | 118.59 | 159.94 | 194.4 | 134.63 | 95.45 | 145.45 | 87.13 | 71.2 | 74.72 | 79.94 | 88.3 | 78.09 | 62.6 | 54.39 | 43.69 | 67.27 |
| Depreciation | 16.82 | 17.29 | 17.62 | 16.9 | 16.82 | 17.3 | 17.51 | 17.5 | 17.66 | 17.67 | 18.64 | 19.46 | 20.14 | 21.14 | 22.94 | 23.55 | 23.6 | 22.8 | 23.2 |
| EBIT | 100.36 | 142.76 | 143.44 | 101.69 | 143.12 | 177.1 | 117.12 | 77.95 | 127.79 | 69.46 | 52.56 | 55.26 | 59.8 | 67.16 | 55.15 | 39.05 | 30.79 | 20.89 | 44.07 |
| Interest | 40.53 | 39.4 | 39.15 | 34.97 | 19.42 | 3.42 | 3.01 | 1.85 | 1.9 | 1.7 | 1.7 | 3.21 | 2.91 | 0.29 | 5.38 | 5.52 | 4.42 | 10.43 | 5.45 |
| Profit Before Tax | 59.83 | 103.36 | 104.29 | 66.72 | 123.7 | 173.68 | 114.11 | 76.1 | 125.89 | 67.76 | 50.86 | 52.05 | 56.89 | 66.87 | 49.77 | 33.53 | 26.37 | 10.46 | 38.62 |
| Net Profit | 48.97 | 81.57 | 84.4 | 63.59 | 98.06 | 136.51 | 93.86 | 66 | 101.53 | 57.59 | 44.84 | 15.74 | 47.82 | 53.75 | 40.14 | 29.04 | 24 | 12.23 | 30.35 |
| EPS | 4.75 | 7.9 | 6.86 | 6.16 | 8.75 | 11.09 | 7.63 | 5.36 | 8.24 | 4.65 | 3.64 | 1.28 | 3.89 | 4.33 | 3.25 | 2.36 | 1.92 | 1.13 | 2.48 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | 314.52 | 496.09 | 379.35 | 176.23 | 139.63 |
| Investing Cash Flow | -110.11 | -290.35 | -307.27 | -246.23 | -292.85 |
| Financing Cash Flow | -223.72 | -211.97 | -32.57 | 64.98 | 153.91 |
| Net Cash Flow | -19.31 | -6.23 | 39.51 | -5.02 | 0.69 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 262.29 | 1,431.02 | 1,701.56 | 1,864.01 | 1,932.94 |
| Total Liabilities | 1,269.03 | 324.41 | 354.31 | 529.42 | 731.84 |
| Total Assets | 1,531.31 | 1,755.43 | 2,055.86 | 2,393.43 | 2,664.78 |