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| Metric (₹ crore) | 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 | 547.91 | 603.45 | 606.05 | 708.62 | 816.92 | 825.45 | 924.61 | 940.2 | 939.01 | 1,055.4 | 1,029.02 | 1,136.36 | 1,167.89 |
| Expenses | 521.58 | 567.01 | 570.12 | 662.92 | 755.99 | 761.56 | 852.59 | 870.61 | 867.18 | 978.63 | 943.93 | 1,059.91 | 1,111.53 |
| EBITDA | 26.33 | 36.44 | 35.93 | 45.7 | 60.93 | 63.89 | 72.02 | 69.59 | 71.83 | 76.77 | 85.09 | 76.45 | 56.36 |
| Depreciation | 2.24 | 2.5 | 2.95 | 5.76 | 5.49 | 5.68 | 8.09 | 10.74 | 12.4 | 14.88 | 14.93 | 14.98 | 15.21 |
| EBIT | 24.09 | 33.94 | 32.98 | 39.94 | 55.44 | 58.21 | 63.93 | 58.85 | 59.43 | 61.89 | 70.16 | 61.47 | 41.15 |
| Interest | 6.08 | 6.26 | 7.02 | 9.45 | 12.19 | 5.5 | 6.93 | 10.86 | 12.05 | 15.73 | 14.62 | 14.04 | 15.47 |
| Profit Before Tax | 18.01 | 27.68 | 25.96 | 30.49 | 43.25 | 52.71 | 57 | 47.99 | 47.38 | 46.16 | 55.54 | 47.43 | 25.68 |
| Net Profit | 17.3 | 18.15 | 15.33 | 24.47 | 31.51 | 40.06 | 41.68 | 33.11 | 39.28 | 38.32 | 43.27 | 40.07 | 20.46 |
| EPS | 1.36 | 1.42 | 1.2 | 1.92 | 2.37 | 2.85 | 2.66 | 2.12 | 2.51 | 2.45 | 2.76 | 2.56 | 1.31 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | -11.54 | 102.52 | -540.72 | -153.3 | 333.08 |
| Investing Cash Flow | -19.18 | -87.25 | -495.93 | -444.19 | -223.01 |
| Financing Cash Flow | 30.48 | -15 | 1,038.46 | 597.38 | -109.67 |
| Net Cash Flow | -0.24 | 0.27 | 1.81 | -0.11 | 0.4 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 223.01 | 282.51 | 461.14 | 1,269.01 | 1,430.67 |
| Total Liabilities | 472.47 | 466.54 | 802.47 | 898.73 | 1,086.18 |
| Total Assets | 695.48 | 749.05 | 1,263.61 | 2,167.74 | 2,516.85 |