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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 | 567.79 | 563.39 | 468.25 | 472.62 | 428.5 | 396.4 | 450.57 | 468.68 | 528.02 | 536.27 | 493.4 | 444 | 401.53 | 408.7 | 411.65 | 483.53 | 554.29 |
| Expenses | 506.6 | 525.67 | 447.58 | 449.99 | 407.3 | 387.26 | 435.04 | 434.91 | 487.02 | 498.51 | 466.68 | 435.38 | 381.64 | 377.3 | 370.94 | 428.64 | 468.56 |
| EBITDA | 61.19 | 37.72 | 20.67 | 22.63 | 21.2 | 9.14 | 15.53 | 33.77 | 41 | 37.76 | 26.72 | 8.62 | 19.89 | 31.4 | 40.71 | 54.89 | 85.73 |
| Depreciation | 10.1 | 9.41 | 10.05 | 11.66 | 11.19 | 13.34 | 12.66 | 13.07 | 12.77 | 14.23 | 14.36 | 13.61 | 13.71 | 13.54 | 13.57 | 14.6 | 14.42 |
| EBIT | 51.09 | 28.31 | 10.62 | 10.97 | 10.01 | -4.2 | 2.87 | 20.7 | 28.23 | 23.53 | 12.36 | -4.99 | 6.18 | 17.86 | 27.14 | 40.29 | 71.31 |
| Interest | 0.34 | 0.37 | 0.39 | 1.25 | 1.05 | 1.4 | 1.56 | 1.34 | 1.18 | 1.18 | 1.21 | 0.97 | 0.8 | 0.75 | 0.76 | 0.58 | 0.46 |
| Profit Before Tax | 50.75 | 27.94 | 10.23 | 9.72 | 8.96 | -5.6 | 1.31 | 19.36 | 27.05 | 22.35 | 11.15 | -5.96 | 5.38 | 17.11 | 26.38 | 39.71 | 70.85 |
| Net Profit | 40.3 | 25.56 | 9.97 | 14.49 | 13.52 | 4.29 | 4.67 | 20.27 | 24.32 | 21.4 | 13.99 | 6.76 | 15.38 | 22.33 | 23.73 | 39.4 | 61.7 |
| EPS | 18.44 | 11.7 | 4.56 | 6.63 | 6.19 | 1.96 | 2.14 | 9.28 | 11.13 | 9.79 | 6.4 | 3.09 | 7.04 | 10.12 | 10.86 | 18.03 | 28.24 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | 219.27 | 88.06 | 117.87 | 125.43 |
| Investing Cash Flow | -251.34 | -46.98 | -75.84 | -80.19 |
| Financing Cash Flow | 29.18 | -42.91 | -41.95 | -39.5 |
| Net Cash Flow | -2.89 | -1.83 | 0.08 | 5.74 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,321.71 | 1,364.38 | 1,417.55 | 1,495.85 |
| Total Liabilities | 300.9 | 319.87 | 364.19 | 355.55 |
| Total Assets | 1,622.61 | 1,684.25 | 1,781.74 | 1,851.4 |