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| Metric (₹ crore) | 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 | 319.43 | 264.97 | 252.13 | 298.65 | 362.61 | 295.4 | 416.72 | 644.43 | 711.7 | 753.19 | 879.3 | 895.84 | 1,115.41 | 879.86 | 1,009.04 | 1,029.83 | 1,044.55 | 459.34 | 785.85 | 890.36 | 780.15 | 670.74 |
| Expenses | 292.6 | 238.97 | 217.88 | 276.15 | 331.54 | 265.72 | 367.51 | 565.51 | 620.23 | 656.59 | 758.61 | 772.97 | 969.63 | 743.17 | 870.12 | 887.06 | 897.51 | 400.1 | 682.77 | 777.66 | 701.42 | 605.81 |
| EBITDA | 26.83 | 26 | 34.25 | 22.5 | 31.07 | 29.68 | 49.21 | 78.92 | 91.47 | 96.6 | 120.69 | 122.87 | 145.78 | 136.69 | 138.92 | 142.77 | 147.04 | 59.24 | 103.08 | 112.7 | 78.73 | 64.93 |
| Depreciation | 5.69 | 5.73 | 5.84 | 5.9 | 5.9 | 6.04 | 6.59 | 6.15 | 6.19 | 6.55 | 7.13 | 6.85 | 7.63 | 12.46 | 12.77 | 13.53 | 14.89 | 16.23 | 16.42 | 16.64 | 17.8 | 18.67 |
| EBIT | 21.14 | 20.27 | 28.41 | 16.6 | 25.17 | 23.64 | 42.62 | 72.77 | 85.28 | 90.05 | 113.56 | 116.02 | 138.15 | 124.23 | 126.15 | 129.24 | 132.15 | 43.01 | 86.66 | 96.06 | 60.93 | 46.26 |
| Interest | 4.1 | 4.44 | 4.15 | 4.75 | 4.83 | 5.58 | 7.15 | 7.43 | 8.72 | 8.37 | 10.42 | 11.46 | 10.76 | 12.63 | 16.68 | 14.47 | 16.65 | 15.94 | 18.62 | 18.46 | 16.48 | 17.49 |
| Profit Before Tax | 17.04 | 15.83 | 24.26 | 11.85 | 20.34 | 18.06 | 35.47 | 65.34 | 76.56 | 81.68 | 103.14 | 104.56 | 127.39 | 111.6 | 109.47 | 114.77 | 115.5 | 27.07 | 68.04 | 77.6 | 44.45 | 28.77 |
| Net Profit | 14.67 | 10.56 | 16.24 | 9.1 | 13.78 | 12.81 | 24.06 | 44.59 | 39.21 | 62.85 | 82.08 | 81.46 | 104.63 | 91.88 | 89.36 | 96.43 | 102.59 | 31.07 | 45.33 | 62.35 | 27.21 | 26.19 |
| EPS | 0.38 | 0.27 | 0.42 | 0.23 | 0.36 | 0.33 | 0.62 | 1.16 | 1.01 | 1.6 | 2.05 | 2.03 | 2.56 | 2.23 | 2.12 | 2.29 | 2.44 | 0.77 | 1.1 | 1.33 | 0.67 | 0.66 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 67.38 | 59.52 | 77.65 | -19.1 | 104.19 | 9.45 |
| Investing Cash Flow | -60.2 | -49.11 | -122.44 | -464.44 | -627.56 | -687.77 |
| Financing Cash Flow | 22.39 | -16.76 | 121.22 | 488.92 | 841.59 | 454.36 |
| Net Cash Flow | 29.57 | -6.35 | 76.43 | 5.38 | 318.22 | -223.96 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 633.19 | 682.87 | 803.44 | 1,631.58 | 2,767.58 | 2,986.57 |
| Total Liabilities | 357.96 | 389.54 | 830.59 | 1,308.4 | 1,231.53 | 1,725.9 |
| Total Assets | 991.15 | 1,072.41 | 1,634.03 | 2,939.98 | 3,999.11 | 4,712.46 |