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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 | 275.62 | 639.08 | 436.7 | 178.1 | 279.06 | 525.7 | 773.68 | 377.1 | 376.84 | 643.25 | 662.39 | 213.26 | 427.75 | 591.05 | 886.02 |
| Expenses | 271.54 | 577.92 | 407.71 | 170.68 | 255.67 | 470.82 | 722.17 | 368.19 | 353.67 | 572.36 | 608.05 | 214.37 | 398.4 | 567.38 | 833.3 |
| EBITDA | 4.08 | 61.16 | 28.99 | 7.42 | 23.39 | 54.88 | 51.51 | 8.91 | 23.17 | 70.89 | 54.34 | -1.11 | 29.35 | 23.67 | 52.72 |
| Depreciation | 6.27 | 7.06 | 7.75 | 8.32 | 8.86 | 10.55 | 11.32 | 11.6 | 12.11 | 12.36 | 12.72 | 13.51 | 13.61 | 14.15 | 16.61 |
| EBIT | -2.19 | 54.1 | 21.24 | -0.9 | 14.53 | 44.33 | 40.19 | -2.69 | 11.06 | 58.53 | 41.62 | -14.62 | 15.74 | 9.52 | 36.11 |
| Interest | 6.71 | 9.27 | 9.8 | 8.09 | 9.74 | 11.32 | 14.01 | 13.75 | 12.44 | 13.73 | 15.85 | 20.23 | 13.48 | 11.37 | 20.22 |
| Profit Before Tax | -8.9 | 44.83 | 11.44 | -8.99 | 4.79 | 33.01 | 26.18 | -16.44 | -1.38 | 44.8 | 25.77 | -34.85 | 2.26 | -1.85 | 15.89 |
| Net Profit | -6.25 | 33.35 | 8.73 | -6.08 | 4.89 | 27.83 | 23.41 | -8.49 | 2.51 | 37.72 | 22.89 | -22.25 | 2.59 | 0.02 | 11.82 |
| EPS | -1.2 | 4.91 | 1.11 | -0.78 | 0.62 | 3.08 | 2.44 | -0.89 | 0.26 | 3.93 | 2.39 | -2.32 | 0.27 | 0 | 1.23 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 47.42 | -28.94 | 18.83 | 256.98 | 31.26 | -139.56 |
| Investing Cash Flow | -6.69 | -204.11 | -217.5 | -376.64 | -94.57 | -112.77 |
| Financing Cash Flow | -42.54 | 253.55 | 234.55 | 166.57 | -29.37 | 253.87 |
| Net Cash Flow | -1.81 | 20.5 | 35.88 | 46.91 | -92.68 | 1.54 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 68.91 | 121.86 | 313.62 | 892.2 | 951.84 | 960.33 |
| Total Liabilities | 451.45 | 954.81 | 1,150.54 | 875.57 | 1,060.97 | 1,545.3 |
| Total Assets | 520.37 | 1,076.68 | 1,464.16 | 1,767.77 | 2,012.81 | 2,505.63 |