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| Metric (₹ crore) | 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 | 829.03 | 887.21 | 899.2 | 996.3 | 992.63 | 1,034.18 | 1,097.04 | 1,300.69 | 1,359 | 1,339.06 | 1,403.82 | 1,570.95 | 1,706.52 | 1,909.93 | 1,940.5 |
| Expenses | 810.44 | 866.82 | 873.4 | 967.73 | 964.03 | 1,005.3 | 1,066.86 | 1,258.24 | 1,308.98 | 1,290.14 | 1,353.75 | 1,508.88 | 1,638.74 | 1,823.89 | 1,843.51 |
| EBITDA | 18.59 | 20.39 | 25.8 | 28.57 | 28.6 | 28.88 | 30.18 | 42.45 | 50.02 | 48.92 | 50.07 | 62.07 | 67.78 | 86.04 | 96.99 |
| Depreciation | 5.44 | 7.17 | 5.95 | 5.93 | 5.99 | 7.14 | 6.61 | 7.49 | 8.1 | 8.49 | 8.87 | 9.83 | 9.8 | 14.79 | 12.31 |
| EBIT | 13.15 | 13.22 | 19.85 | 22.64 | 22.61 | 21.74 | 23.57 | 34.96 | 41.92 | 40.43 | 41.2 | 52.24 | 57.98 | 71.25 | 84.68 |
| Interest | 13.13 | 12.82 | 14.39 | 17.9 | 16.07 | 17.32 | 9.7 | 11.46 | 9.97 | 10.49 | 10.66 | 12.4 | 14.01 | 17.31 | 20.57 |
| Profit Before Tax | 0.02 | 0.4 | 5.46 | 4.74 | 6.54 | 4.42 | 13.87 | 23.5 | 31.95 | 29.94 | 30.54 | 39.84 | 43.97 | 53.94 | 64.11 |
| Net Profit | 3.57 | -3.81 | 6.43 | 5.21 | 6.98 | 21.18 | 20.53 | 26.03 | 29.45 | 31.42 | 30.23 | 36.6 | 33.88 | 45.13 | 52.05 |
| EPS | 8.67 | 1.49 | 15.18 | 3.24 | 4.21 | 5.73 | 4.62 | 5.43 | 5.85 | 5.91 | 6.39 | 7.26 | 6.35 | 6.44 | 8.77 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -36.52 | -68.68 | -35.27 | -45.32 | -36.61 | -76.87 | 96.2 |
| Investing Cash Flow | -203.28 | -30.87 | -161.73 | -48.6 | -704.04 | 232.16 | -302.26 |
| Financing Cash Flow | 216.81 | 88.71 | 211.19 | 72.76 | 862.94 | -73.66 | 123.66 |
| Net Cash Flow | -22.99 | -10.84 | 14.19 | -21.16 | 122.29 | 81.63 | -82.4 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 424.2 | 487.06 | 563.21 | 597.66 | 1,641.39 | 1,770.36 | 1,752.55 |
| Total Liabilities | 325.02 | 348.91 | 562.77 | 711.07 | 703.59 | 932.16 | 1,847.72 |
| Total Assets | 749.22 | 835.97 | 1,125.98 | 1,308.73 | 2,344.98 | 2,702.51 | 3,600.26 |