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| Metric (₹ crore) | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | 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 | 45.39 | 156.81 | 171.26 | 223.84 | 213.89 | 222.77 | 272.21 | 315.43 | 238.93 | 282.33 | 378.23 | 441.55 | 452.2 | 324.16 | 309.85 | 309.11 | 289.22 | 307.13 | 327.11 | 353.11 | 332.29 | 300.04 | 394.54 | 376.85 | 388.81 | 400.46 | 419.84 | 398.71 | 408.72 | 455.35 | 403.81 | 484.35 | 463.98 | 532.79 | 490.87 | 613.55 | 558.81 | 678.71 | 604.64 | 721.52 | 666.22 |
| Expenses | 37.46 | 136.1 | 150.22 | 204.56 | 189.47 | 197.05 | 243.71 | 263.9 | 207.16 | 252.55 | 315.41 | 353.24 | 376.37 | 287.97 | 248.56 | 255.01 | 240.78 | 267.51 | 280.17 | 280.52 | 273.76 | 262.1 | 344.75 | 329.27 | 330.23 | 357.19 | 367.86 | 366.62 | 354.06 | 366.04 | 313.82 | 393.35 | 369.6 | 422.61 | 378.05 | 480.95 | 426.75 | 496.68 | 453.3 | 541.28 | 513.95 |
| EBITDA | 7.93 | 20.71 | 21.04 | 19.28 | 24.42 | 25.72 | 28.5 | 51.53 | 31.77 | 29.78 | 62.82 | 88.31 | 75.83 | 36.19 | 61.29 | 54.1 | 48.44 | 39.62 | 46.94 | 72.59 | 58.53 | 37.94 | 49.79 | 47.58 | 58.58 | 43.27 | 51.98 | 32.09 | 54.66 | 89.31 | 89.99 | 91 | 94.38 | 110.18 | 112.82 | 132.6 | 132.06 | 182.03 | 151.34 | 180.24 | 152.27 |
| Depreciation | 0.81 | 6.79 | 9.85 | 9.37 | 10.46 | 10.37 | 10.46 | 12.02 | 11.43 | 11.52 | 11.87 | 12.03 | 14.39 | 12.61 | 15.01 | 16.28 | 17.53 | 17.92 | 17.94 | 17.61 | 18.59 | 17.96 | 18.14 | 19.97 | 21.67 | 25.85 | 29.62 | 31.35 | 30.72 | 30.68 | 32.45 | 29.56 | 32.13 | 32.37 | 32.34 | 34.92 | 36.21 | 35.6 | 35.51 | 36.48 | 37.36 |
| EBIT | 7.12 | 13.92 | 11.19 | 9.91 | 13.96 | 15.35 | 18.04 | 39.51 | 20.34 | 18.26 | 50.95 | 76.28 | 61.44 | 23.58 | 46.28 | 37.82 | 30.91 | 21.7 | 29 | 54.98 | 39.94 | 19.98 | 31.65 | 27.61 | 36.91 | 17.42 | 22.36 | 0.74 | 23.94 | 58.63 | 57.54 | 61.44 | 62.25 | 77.81 | 80.48 | 97.68 | 95.85 | 146.43 | 115.83 | 143.76 | 114.91 |
| Interest | 0.92 | 4.28 | 3.94 | 7.84 | 6.49 | 5.96 | 5.53 | 5.97 | 5.32 | 6.15 | 7.38 | 10.17 | 8.86 | 6.23 | 8.77 | 11.68 | 7.41 | 6.91 | 5.22 | 1.86 | 4.62 | 4.86 | 6.37 | 8.27 | 10.2 | 14.71 | 20.29 | 22.62 | 23.56 | 25.23 | 24.08 | 25.06 | 22.02 | 21.54 | 21.75 | 22.57 | 23.66 | 21.47 | 18.57 | 18.25 | 16.74 |
| Profit Before Tax | 6.2 | 9.64 | 7.25 | 2.07 | 7.47 | 9.39 | 12.51 | 33.54 | 15.02 | 12.11 | 43.57 | 66.11 | 52.58 | 17.35 | 37.51 | 26.14 | 23.5 | 14.79 | 23.78 | 53.12 | 35.32 | 15.12 | 25.28 | 19.34 | 26.71 | 2.71 | 2.07 | -21.88 | 0.38 | 33.4 | 33.46 | 36.38 | 40.23 | 56.27 | 58.73 | 75.11 | 72.19 | 124.96 | 97.26 | 125.51 | 98.17 |
| Net Profit | 4.15 | 6.83 | 7.71 | 8.44 | 8.45 | 7.41 | 10.74 | 26.74 | -34.59 | 5.74 | 70.27 | 52.82 | 36.69 | 47.96 | 31.48 | 35.04 | 21.23 | 16.99 | 18.83 | 59.86 | 29.26 | 13.26 | 24.95 | 29.91 | 22.43 | 7.96 | 5.71 | -14.81 | 4.5 | 30.28 | 28.77 | 31.87 | 31.45 | 44.84 | 44.47 | 63.98 | 57.55 | 90.21 | 74.85 | 94.11 | 82.84 |
| EPS | 3.01 | 1.75 | 5.59 | 2.76 | 2.16 | 1.9 | 2.75 | 6.85 | -8.85 | 1.47 | 17.99 | 13.52 | 9.39 | 12.34 | 8.08 | 8.97 | 5.43 | 4.35 | 4.82 | 15.32 | 7.49 | 3.39 | 6.39 | 7.66 | 5.74 | 2.04 | 1.46 | -3.79 | 1.15 | 7.75 | 7.37 | 8.16 | 8.05 | 11.43 | 11.38 | 17.03 | 15.85 | 24.04 | 19.97 | 23.99 | 21.56 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 16.57 | 106.61 | 20.96 | 247.23 | 172.1 | 4.74 | 48.76 | 354.48 | 281.11 | 550.09 |
| Investing Cash Flow | 79.67 | -81.25 | -138.54 | -205.72 | -241.52 | -320.58 | -133.13 | -180.33 | -293.97 | -358.09 |
| Financing Cash Flow | -89.47 | -20.07 | 121.72 | 26.97 | 0.15 | 332.91 | 72.31 | -170.62 | 38.63 | -197.67 |
| Net Cash Flow | 6.77 | 5.29 | 4.14 | 68.48 | -69.27 | 17.07 | -12.06 | 3.53 | 25.77 | -5.67 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 444.11 | 488.38 | 575.66 | 740.62 | 722.52 | 819.61 | 835.48 | 941.13 | 1,117.92 | 1,440.6 |
| Total Liabilities | 494.89 | 564.54 | 850.03 | 863.77 | 817.69 | 1,356.42 | 1,555.62 | 1,401.42 | 1,672.58 | 1,729.21 |
| Total Assets | 939 | 1,052.91 | 1,425.69 | 1,604.39 | 1,540.21 | 2,176.03 | 2,391.11 | 2,342.55 | 2,790.51 | 3,169.82 |