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| Metric (₹ crore) | 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 | 1.12 | 3.09 | 3.37 | 374.17 | 526.23 | 576.18 | 473.52 | 508.58 | 504.81 | 591.45 | 539.43 | 553.56 | 553.38 | 673.14 | 597.74 | 612.65 | 607.87 | 772.08 | 645.4 | 683.72 | 700.4 |
| Expenses | 1.25 | 3.02 | 5.03 | 354.09 | 480.16 | 568.69 | 434.9 | 455.73 | 454.31 | 539.31 | 496.71 | 500.27 | 497.08 | 600.07 | 538.6 | 535.58 | 546.38 | 674.42 | 576.81 | 598.16 | 631.01 |
| EBITDA | -0.13 | 0.07 | -1.66 | 20.08 | 46.07 | 7.49 | 38.62 | 52.85 | 50.5 | 52.14 | 42.72 | 53.29 | 56.3 | 73.07 | 59.14 | 77.07 | 61.49 | 97.66 | 68.59 | 85.56 | 69.39 |
| Depreciation | 0.02 | 0.01 | 0.01 | 9.14 | 13.6 | 16.05 | 13.64 | 13.17 | 13.41 | 13.24 | 13.37 | 14.01 | 13.79 | 14.06 | 15.08 | 15.08 | 15.86 | 16.42 | 17.13 | 20.03 | 18.67 |
| EBIT | -0.15 | 0.06 | -1.67 | 10.94 | 32.47 | -8.56 | 24.98 | 39.68 | 37.09 | 38.9 | 29.35 | 39.28 | 42.51 | 59.01 | 44.06 | 61.99 | 45.63 | 81.24 | 51.46 | 65.53 | 50.72 |
| Interest | 0.04 | 0.04 | 0.05 | 4.29 | 6.35 | 5.83 | 4.52 | 3.56 | 3.45 | 2.92 | 1.82 | 1.59 | 1.67 | 1.67 | 1.19 | 1.1 | 1 | 2.25 | 2.74 | 1.85 | 1.09 |
| Profit Before Tax | -0.19 | 0.02 | -1.72 | 6.65 | 26.12 | -14.39 | 20.46 | 36.12 | 33.64 | 35.98 | 27.53 | 37.69 | 40.84 | 57.34 | 42.87 | 60.89 | 44.63 | 78.99 | 48.72 | 63.68 | 49.63 |
| Net Profit | -0.19 | -0.01 | -1.82 | 4.63 | 19.81 | -20.78 | 6.85 | 20.58 | 25.45 | 25.85 | 22.97 | 21.38 | 32.16 | 47.74 | 35.03 | 49.48 | 38.7 | 62.92 | 9.98 | 51.03 | 56.99 |
| EPS | -0.39 | -0.01 | -3.77 | 1.41 | 1.03 | -1.07 | 0.35 | 1.06 | 1.32 | 1.34 | 1.19 | 1.11 | 1.66 | 2.47 | 1.81 | 2.56 | 1.99 | 3.23 | 0.52 | 2.62 | 2.93 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.09 | 36.74 | 180.63 | 194.47 | 246 | 250.2 |
| Investing Cash Flow | 0.17 | 12.22 | -26.31 | -31.63 | -168.43 | -197.7 |
| Financing Cash Flow | -0.29 | -31.4 | -153.53 | -120.07 | -43.39 | -22.15 |
| Net Cash Flow | -0.03 | 17.56 | 0.79 | 42.77 | 34.18 | 30.35 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 0.14 | 4,077.34 | 4,098.83 | 4,226.84 | 4,409.9 | 4,600.37 |
| Total Liabilities | 7 | 2,050.14 | 1,931.61 | 1,902.55 | 1,927.92 | 2,134.72 |
| Total Assets | 7.14 | 6,127.48 | 6,030.44 | 6,129.4 | 6,337.82 | 6,735.09 |