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| Metric (₹ crore) | Q3 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | 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 | 0.08 | 15.26 | 32.37 | 29.64 | 34.23 | 37.96 | 46.36 | 58.5 | 55.27 | 27.41 | 37.47 | 31.83 | 59.44 | 39.41 | 70.87 | 46.01 | 55.84 | 40.14 | 53.23 | 69.13 | 103 | 73.79 | 56.25 | 62.61 | 61.47 | 49.24 | 52.04 | 78.29 | 110.42 | 22.94 | 22.63 | 39.06 | 86.09 | 17.47 | 125.01 | 396.29 | 490.23 | 510.8 | 421.41 | 645.63 | 656.48 | 586.66 |
| Expenses | 0.38 | 14.94 | 30.76 | 28.3 | 32.67 | 37.15 | 45.67 | 56.93 | 52.64 | 24.06 | 33.61 | 27.33 | 53.69 | 35.2 | 69 | 39.1 | 47.17 | 37.29 | 45.69 | 62.3 | 96.95 | 68.4 | 51.84 | 54.53 | 56.05 | 43.38 | 45.48 | 70.08 | 105.57 | 16.02 | 15.85 | 34.3 | 85.38 | 12.52 | 113.74 | 316.55 | 444.05 | 396.36 | 347.09 | 478.94 | 533.98 | 385.05 |
| EBITDA | -0.3 | 0.32 | 1.61 | 1.34 | 1.56 | 0.81 | 0.69 | 1.57 | 2.63 | 3.35 | 3.86 | 4.5 | 5.75 | 4.21 | 1.87 | 6.91 | 8.67 | 2.85 | 7.54 | 6.83 | 6.05 | 5.39 | 4.41 | 8.08 | 5.42 | 5.86 | 6.56 | 8.21 | 4.85 | 6.92 | 6.78 | 4.76 | 0.71 | 4.95 | 11.27 | 79.74 | 46.18 | 114.44 | 74.32 | 166.69 | 122.5 | 201.61 |
| Depreciation | 0.16 | 0.45 | 0.45 | 0.46 | 0.1 | 0.47 | 0.48 | 0.48 | 0.82 | 1.19 | 1.21 | 1.2 | 1.17 | 1.35 | 1.42 | 1.46 | 1.07 | 1.47 | 1.47 | 1.47 | 1.49 | 1.47 | 1.57 | 1.58 | 1.58 | 2.07 | 2.07 | 2.07 | 2.2 | 2.16 | 2.16 | 1.94 | 1.86 | 1.87 | 5.59 | 21.03 | 18.59 | 20.84 | 29.32 | 28.14 | 28.48 | 27.18 |
| EBIT | -0.46 | -0.13 | 1.16 | 0.88 | 1.46 | 0.34 | 0.21 | 1.09 | 1.81 | 2.16 | 2.65 | 3.3 | 4.58 | 2.86 | 0.45 | 5.45 | 7.6 | 1.38 | 6.07 | 5.36 | 4.56 | 3.92 | 2.84 | 6.5 | 3.84 | 3.79 | 4.49 | 6.14 | 2.65 | 4.76 | 4.62 | 2.82 | -1.15 | 3.08 | 5.68 | 58.71 | 27.59 | 93.6 | 45 | 138.55 | 94.02 | 174.43 |
| Interest | 0 | 0.08 | 0.2 | 0.31 | 0.67 | 0.74 | 0.87 | 0.91 | 1.41 | 1.77 | 2.03 | 3 | 3.51 | 2.81 | 2.89 | 4.54 | 3.31 | 1.44 | 5.57 | 4.02 | 4.08 | 3.34 | 2.72 | 4.72 | 3.32 | 3.26 | 4.67 | 6.15 | 3.57 | 4.44 | 4.63 | 4.49 | 3.8 | 3.19 | 8.51 | 32.72 | 29.73 | 52.14 | 38.63 | 43.86 | 38.14 | 40.26 |
| Profit Before Tax | -0.46 | -0.21 | 0.96 | 0.57 | 0.79 | -0.4 | -0.66 | 0.18 | 0.4 | 0.39 | 0.62 | 0.3 | 1.07 | 0.05 | -2.44 | 0.91 | 4.29 | -0.06 | 0.5 | 1.34 | 0.48 | 0.58 | 0.12 | 1.78 | 0.52 | 0.53 | -0.18 | -0.01 | -0.92 | 0.32 | -0.01 | -1.67 | -4.95 | -0.11 | -2.83 | 25.99 | -2.14 | 41.46 | 6.37 | 94.69 | 55.88 | 134.17 |
| Net Profit | -0.43 | -0.21 | 0.84 | 0.52 | 9.18 | -0.4 | 0.15 | 0.42 | 0.81 | 0.19 | 0.58 | 0.05 | 0.26 | 0.34 | -1.37 | -1.75 | 6.42 | -0.07 | 0.98 | 1.49 | 0.21 | 0.51 | 0.33 | 1.87 | -2.08 | 0.44 | -0.1 | -0.07 | 0.06 | 0.27 | 0.51 | -0.23 | 4.35 | 0.1 | -0.03 | 32.73 | 8.36 | 52.21 | 19 | 89.52 | 63.93 | 149.7 |
| EPS | -0.54 | 0.23 | 0.3 | 0.19 | 0.66 | -0.01 | 0.05 | 0.16 | 0.29 | 0.07 | 0.21 | 0 | 0.09 | 0.12 | -0.05 | -0.62 | 2.3 | -0.03 | 0.35 | 0.53 | 0.07 | 0.17 | 0.12 | 0.67 | -0.74 | 0.16 | -0.03 | -0.02 | 0.02 | 0.1 | 0.18 | -0.08 | 1.55 | 0.03 | -0.01 | 11.7 | 2.99 | 18.66 | 6.79 | 31.99 | 22.84 | 53.49 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -20.2 | -0.91 | 5.88 | 32.01 | 15.34 | 45.74 | 36.65 | 65.13 | 281.47 | 375.09 |
| Investing Cash Flow | -1.87 | -31.24 | -36.78 | -13.57 | -2.69 | -21.48 | -68.61 | -3.82 | -150.89 | -86.94 |
| Financing Cash Flow | 14.03 | -9.52 | 7.64 | -18.57 | -10.88 | -24.72 | 32.3 | -50.35 | -140.74 | -283.18 |
| Net Cash Flow | -8.04 | -41.67 | -23.26 | -0.13 | 1.77 | -0.46 | 0.34 | 10.96 | -10.16 | 4.97 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | -13.16 | 18.42 | 41.66 | 44.86 | 46.88 | 50.11 | 81.79 | 82.98 | 89.23 | 2,017.43 | 2,226.67 |
| Total Liabilities | 25.01 | 58.73 | 112.27 | 141.17 | 234.16 | 266.5 | 298.7 | 401.94 | 358.3 | 2,166.36 | 2,017.99 |
| Total Assets | 11.84 | 77.15 | 153.93 | 186.03 | 281.05 | 316.61 | 380.49 | 484.91 | 447.53 | 4,183.79 | 4,244.67 |