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| Metric (₹ crore) | 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 | 603.74 | 745.76 | 637.02 | 568.66 | 656.51 | 793.86 | 761.66 | 782.51 | 862.2 | 973.86 | 915.1 | 849.67 | 891.29 | 1,053.7 | 1,084.22 | 1,147.12 | 1,358.11 |
| Expenses | 557.44 | 664.74 | 582.02 | 520.96 | 592.8 | 719.38 | 681.55 | 700.2 | 761.57 | 857.1 | 804.41 | 745.85 | 771.69 | 916.58 | 943.29 | 1,014.68 | 1,199.86 |
| EBITDA | 46.3 | 81.02 | 55 | 47.7 | 63.71 | 74.48 | 80.11 | 82.31 | 100.63 | 116.76 | 110.69 | 103.82 | 119.6 | 137.12 | 140.93 | 132.44 | 158.25 |
| Depreciation | 14.89 | 15.22 | 15.38 | 15.21 | 14.96 | 16.95 | 18.1 | 18.96 | 20.22 | 21.56 | 22.58 | 24.63 | 26.45 | 27.86 | 28.96 | 30.85 | 33.14 |
| EBIT | 31.41 | 65.8 | 39.62 | 32.49 | 48.75 | 57.53 | 62.01 | 63.35 | 80.41 | 95.2 | 88.11 | 79.19 | 93.15 | 109.26 | 111.97 | 101.59 | 125.11 |
| Interest | 2.02 | 2.62 | 2.86 | 3.69 | 4.35 | 7.95 | 8.41 | 7.85 | 8.44 | 8.76 | 7.51 | 8.96 | 10.24 | 12.38 | 11.93 | 13.64 | 15.89 |
| Profit Before Tax | 29.39 | 63.18 | 36.76 | 28.8 | 44.4 | 49.58 | 53.6 | 55.5 | 71.97 | 86.44 | 80.6 | 70.23 | 82.91 | 96.88 | 100.04 | 87.95 | 109.22 |
| Net Profit | 22.55 | 48.71 | 29.15 | 22.54 | 34.84 | 41.24 | 49.94 | 47.76 | 56.83 | 67.28 | 65.89 | 57.61 | 66.07 | 79.8 | 79.92 | 71.54 | 85.12 |
| EPS | 1.14 | 2.43 | 1.48 | 1.14 | 1.77 | 2.09 | 2.53 | 2.42 | 2.88 | 3.41 | 3.34 | 2.92 | 3.35 | 4.05 | 4.05 | 3.63 | 4.32 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 176.13 | 247.28 | 136.44 | 144.22 | 138.58 | 303.29 | 360.2 | 301.19 |
| Investing Cash Flow | -297.35 | -59.65 | -6.02 | -79.96 | -160.86 | -277.75 | -339.02 | -478.81 |
| Financing Cash Flow | 118.54 | -185.76 | -115.25 | -81.48 | 23.21 | -15.54 | -13.62 | 170.73 |
| Net Cash Flow | -2.68 | 1.87 | 15.17 | -17.22 | 0.93 | 10 | 7.56 | -6.89 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 424.18 | 518.83 | 622.23 | 631.91 | 643.77 | 816.74 | 1,043.12 | 1,311.1 |
| Total Liabilities | 540.43 | 355.29 | 326.03 | 473.65 | 637.44 | 751.71 | 880.74 | 1,245.7 |
| Total Assets | 964.61 | 874.12 | 948.25 | 1,105.56 | 1,281.21 | 1,568.45 | 1,923.86 | 2,556.8 |