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| Metric (₹ crore) | 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 | 54.57 | 45.29 | 75.88 | 117.75 | 31.65 | 110.38 | 150.67 | 174.53 | 99.03 | 109.68 | 180.81 | 251.4 | 128.81 | 179.86 | 202.36 | 239.44 | 162.08 | 174.69 | 220.3 | 258.44 | 133.73 | 190.12 | 231.02 | 353.96 | 155.18 | 229.61 | 258.54 | 407.85 | 199.73 | 214.59 | 260.25 | 488.24 | 176.66 |
| Expenses | 49.94 | 52.79 | 67.51 | 97.41 | 36.6 | 78.01 | 112.09 | 159.82 | 95.46 | 108.8 | 158.53 | 201.98 | 104.07 | 168.18 | 176.41 | 214.93 | 139.96 | 135.85 | 169.5 | 225.55 | 130.8 | 148.47 | 164.87 | 273.25 | 131.17 | 180.36 | 182.33 | 289.43 | 158.77 | 166.74 | 177.72 | 326.75 | 143.6 |
| EBITDA | 4.63 | -7.5 | 8.37 | 20.34 | -4.95 | 32.37 | 38.58 | 14.71 | 3.57 | 0.88 | 22.28 | 49.42 | 24.74 | 11.68 | 25.95 | 24.51 | 22.12 | 38.84 | 50.8 | 32.89 | 2.93 | 41.65 | 66.15 | 80.71 | 24.01 | 49.25 | 76.21 | 118.42 | 40.96 | 47.85 | 82.53 | 161.49 | 33.06 |
| Depreciation | 6.97 | 7.13 | 7.29 | 7.51 | 6.18 | 6.41 | 6.57 | 6.59 | 5.77 | 5.89 | 5.93 | 5.96 | 4.85 | 5.07 | 5.93 | 6.2 | 5.5 | 5.85 | 6.03 | 6.27 | 5.65 | 6.27 | 6.64 | 6.41 | 8.22 | 6.21 | 9.53 | 11.09 | 9.34 | 10.07 | 11.36 | 12.96 | 11.89 |
| EBIT | -2.34 | -14.63 | 1.08 | 12.83 | -11.13 | 25.96 | 32.01 | 8.12 | -2.2 | -5.01 | 16.35 | 43.46 | 19.89 | 6.61 | 20.02 | 18.31 | 16.62 | 32.99 | 44.77 | 26.62 | -2.72 | 35.38 | 59.51 | 74.3 | 15.79 | 43.04 | 66.68 | 107.33 | 31.62 | 37.78 | 71.17 | 148.53 | 21.17 |
| Interest | 1.98 | 1.97 | 1.58 | 3.29 | 1.95 | 1.69 | 1.73 | 3.08 | 3.3 | 2.51 | 5.13 | 13.97 | 5.74 | 5.26 | 5.52 | 4.58 | 5.68 | 6.98 | 8.24 | 9.63 | 7.45 | 6.23 | 8.14 | 9.49 | 10.43 | 12.57 | 14.93 | 19.19 | 14.59 | 13.46 | 13.02 | 14.48 | 10.81 |
| Profit Before Tax | -4.32 | -16.6 | -0.5 | 9.54 | -13.08 | 24.27 | 30.28 | 5.04 | -5.5 | -7.52 | 11.22 | 29.49 | 14.15 | 1.35 | 14.5 | 13.73 | 10.94 | 26.01 | 36.53 | 16.99 | -10.17 | 29.15 | 51.37 | 64.81 | 5.36 | 30.47 | 51.75 | 88.14 | 17.03 | 24.32 | 58.15 | 134.05 | 10.36 |
| Net Profit | 6.48 | -6.54 | 2.1 | 7.94 | -8.85 | 20.02 | 22.61 | 10.26 | -1.56 | -6.9 | 10.29 | 27.03 | 12.17 | 3.38 | 11.42 | 10.9 | 8.1 | 20.52 | 27.68 | 13.52 | -6.74 | 30.02 | 43.38 | 54.4 | 7.2 | 25.39 | 47.43 | 73.49 | 16.27 | 23.9 | 46.81 | 105.98 | 12.35 |
| EPS | 0.75 | -0.75 | 0.24 | 0.92 | -1.02 | 2.31 | 2.61 | 1.18 | -0.18 | -0.8 | 1.19 | 3.12 | 1.41 | 0.39 | 1.32 | 1.26 | 0.94 | 2.37 | 3.2 | 1.56 | -0.73 | 3.16 | 4.57 | 5.73 | 0.76 | 2.67 | 5 | 7.74 | 1.71 | 2.52 | 4.93 | 11.16 | 1.3 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -5.08 | 58.55 | 14.39 | 178.83 | 1.47 | -7.28 | -24.6 | 114.67 | -25.47 | -181.52 | -90.15 | 386.73 |
| Investing Cash Flow | -27.84 | -18.01 | -123.41 | -94.35 | 85.42 | -30.22 | -0.76 | -25.97 | -28.19 | -43.57 | -76.32 | -84.89 |
| Financing Cash Flow | 11.16 | 21.1 | 45.91 | -64.75 | -98.42 | 36.77 | 33.79 | -78.74 | 74.78 | 232.39 | 141.3 | -196 |
| Net Cash Flow | -21.77 | 61.64 | -63.11 | 19.73 | -11.53 | -0.73 | 8.43 | 9.96 | 21.12 | 7.3 | -25.17 | 105.84 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 291.82 | 399.3 | 449.95 | 501.04 | 499.56 | 540.15 | 558.71 | 585.59 | 642.62 | 966.19 | 1,098.47 | 1,314.57 |
| Total Liabilities | 203.57 | 152.02 | 199.22 | 175.26 | 116.54 | 355.22 | 386.59 | 382.94 | 414.38 | 507.95 | 752.75 | 673.39 |
| Total Assets | 495.4 | 551.33 | 649.16 | 676.3 | 616.1 | 895.37 | 945.3 | 968.52 | 1,057.01 | 1,474.14 | 1,851.22 | 1,987.96 |