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| Metric (₹ crore) | 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 | 22.41 | 157.06 | 37.23 | 59.22 | 43.84 | 170.54 | 68.38 | 88.16 | 111.81 | 185.1 | 89.69 | 108.31 | 139.51 | 182.29 | 104.08 | 91.02 | 117.04 | 396.21 | 99.33 | 307.46 | 173.13 | 344.85 | 116.03 |
| Expenses | 21.94 | 68.36 | 19.98 | 38.66 | 28.25 | 83.08 | 47.13 | 58 | 64.77 | 111.74 | 61.82 | 67.58 | 79.47 | 89.27 | 66.9 | 56.72 | 63.01 | 246.72 | 67.25 | 238.98 | 95.55 | 152.01 | 84.66 |
| EBITDA | 0.47 | 88.7 | 17.25 | 20.56 | 15.59 | 87.46 | 21.25 | 30.16 | 47.04 | 73.36 | 27.87 | 40.73 | 60.04 | 93.02 | 37.18 | 34.3 | 54.03 | 149.49 | 32.08 | 68.48 | 77.58 | 192.84 | 31.37 |
| Depreciation | 1.47 | 1.36 | 1.44 | 1.52 | 1.73 | 1.89 | 1.98 | 2.13 | 2.11 | 2.22 | 2.88 | 3.04 | 3.3 | 6.95 | 3.09 | 3.48 | 3.47 | 3.88 | 5.49 | 5.65 | 5.92 | 5.89 | 5.92 |
| EBIT | -1 | 87.34 | 15.81 | 19.04 | 13.86 | 85.57 | 19.27 | 28.03 | 44.93 | 71.14 | 24.99 | 37.69 | 56.74 | 86.07 | 34.09 | 30.82 | 50.56 | 145.61 | 26.59 | 62.83 | 71.66 | 186.95 | 25.45 |
| Interest | 3.86 | 3.19 | 2.21 | 2.6 | 2.65 | 3.53 | 1.55 | 1.22 | 2.14 | 2.81 | 1.72 | 2.26 | 2.32 | 3.03 | 2.95 | 2.83 | 3.18 | 3.12 | 3.19 | 2.41 | 2.2 | 4.65 | 3.28 |
| Profit Before Tax | -4.86 | 84.15 | 13.6 | 16.44 | 11.21 | 82.04 | 17.72 | 26.81 | 42.79 | 68.33 | 23.27 | 35.43 | 54.42 | 83.04 | 31.14 | 27.99 | 47.38 | 142.49 | 23.4 | 60.42 | 69.46 | 182.3 | 22.17 |
| Net Profit | -4.4 | 65.96 | 10.3 | 12.89 | 8.96 | 61.62 | 14.24 | 21.05 | 33.32 | 55.36 | 25.83 | 33.79 | 50.97 | 71.1 | 32.79 | 30.28 | 44.66 | 114.08 | 25.5 | 49.19 | 58.3 | 138.38 | 22.06 |
| EPS | -0.94 | 14.11 | 2.2 | 2.76 | 1.91 | 12.77 | 2.75 | 4.06 | 6.42 | 10.49 | 4.61 | 6.03 | 9.1 | 12.7 | 5.86 | 5.41 | 7.97 | 20.38 | 4.55 | 8.79 | 10.42 | 24.71 | 3.94 |
| Metric (₹ crore) | FY18 |
|---|---|
| Operating Cash Flow | 31.83 |
| Investing Cash Flow | -1.71 |
| Financing Cash Flow | -20.72 |
| Net Cash Flow | 9.4 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 118.44 | 119.33 | 122.02 | 126.05 |
| Total Liabilities | 92.27 | 101.92 | 110.98 | 126.65 |
| Total Assets | 210.72 | 221.25 | 233 | 252.7 |