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| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | 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 | 103 | 122.93 | 105.55 | 83.89 | 118.82 | 131.26 | 154.92 | 166.39 | 202.26 | 189.4 | 224.67 | 240.9 | 362.44 | 304.95 | 292.72 | 305.07 | 338.99 | 264.36 | 327.67 | 376.51 | 379.26 | 258.45 | 339.38 | 373.61 | 438.3 | 446.38 | 546.49 | 556.61 | 666.39 | 579.7 | 682.69 | 789.28 | 748.93 | 703.39 | 836.18 | 757.77 | 863.41 | 907.86 | 927.42 | 996.42 | 1,037.07 | 1,039.94 | 1,035.5 | 1,017.07 | 1,172.76 | 1,475.06 |
| Expenses | 102.94 | 115.46 | 99.97 | 84.93 | 114.8 | 120.2 | 142.97 | 153.25 | 183.06 | 170.51 | 198.9 | 221.84 | 337.46 | 282.39 | 278.36 | 294.92 | 327.36 | 249.41 | 306.99 | 343.66 | 350.27 | 245.81 | 315.16 | 340.82 | 396.04 | 409.03 | 496.42 | 502.92 | 596.59 | 563.86 | 624 | 711.67 | 685.52 | 644.96 | 763.57 | 677.42 | 791.25 | 820.19 | 863.93 | 915.69 | 944.88 | 939.31 | 933.49 | 897.29 | 1,060.25 | 1,365.35 |
| EBITDA | 0.06 | 7.47 | 5.58 | -1.04 | 4.02 | 11.06 | 11.95 | 13.14 | 19.2 | 18.89 | 25.77 | 19.06 | 24.98 | 22.56 | 14.36 | 10.15 | 11.63 | 14.95 | 20.68 | 32.85 | 28.99 | 12.64 | 24.22 | 32.79 | 42.26 | 37.35 | 50.07 | 53.69 | 69.8 | 15.84 | 58.69 | 77.61 | 63.41 | 58.43 | 72.61 | 80.35 | 72.16 | 87.67 | 63.49 | 80.73 | 92.19 | 100.63 | 102.01 | 119.78 | 112.51 | 109.71 |
| Depreciation | 1.54 | 1.47 | 1.64 | 1.73 | 1.87 | 1.57 | 1.33 | 1.5 | 1.46 | 1.96 | 2.1 | 2.29 | 2.34 | 2.61 | 2.74 | 3.04 | 3.16 | 4.1 | 4.63 | 4.9 | 4.5 | 5.13 | 5.17 | 5 | 5 | 4.97 | 5.01 | 5.19 | 5.39 | 5.41 | 5.57 | 6.06 | 6.92 | 7.92 | 8.57 | 9.02 | 12.48 | 6.52 | 7.18 | 7.64 | 7.75 | 8.71 | 9.23 | 9.84 | 11.05 | 14.49 |
| EBIT | -1.48 | 6 | 3.94 | -2.77 | 2.15 | 9.49 | 10.62 | 11.64 | 17.74 | 16.93 | 23.67 | 16.77 | 22.64 | 19.95 | 11.62 | 7.11 | 8.47 | 10.85 | 16.05 | 27.95 | 24.49 | 7.51 | 19.05 | 27.79 | 37.26 | 32.38 | 45.06 | 48.5 | 64.41 | 10.43 | 53.12 | 71.55 | 56.49 | 50.51 | 64.04 | 71.33 | 59.68 | 81.15 | 56.31 | 73.09 | 84.44 | 91.92 | 92.78 | 109.94 | 101.46 | 95.22 |
| Interest | 1.51 | 2.42 | 3.11 | 0.51 | 1.52 | 1.61 | 2.17 | 3.14 | 1.7 | 2.45 | 5.62 | 2.9 | 6.44 | 4.97 | 6.33 | 5.8 | 5.9 | 6.28 | 7.64 | 7.42 | 6.83 | 7.23 | 6.56 | 7.14 | 6.94 | 5.41 | 6.98 | 6.66 | 14.5 | 10.77 | 9.86 | 8.66 | 9.85 | 12.7 | 11.17 | 13 | 12.35 | 12.96 | 11.95 | 12.84 | 5.62 | 6.05 | 7.82 | 6.54 | 4.37 | 11.48 |
| Profit Before Tax | -2.99 | 3.58 | 0.83 | -3.28 | 0.63 | 7.88 | 8.45 | 8.5 | 16.04 | 14.48 | 18.05 | 13.87 | 16.2 | 14.98 | 5.29 | 1.31 | 2.57 | 4.57 | 8.41 | 20.53 | 17.66 | 0.28 | 12.49 | 20.65 | 30.32 | 26.97 | 38.08 | 41.84 | 49.91 | -0.34 | 43.26 | 62.89 | 46.64 | 37.81 | 52.87 | 58.33 | 47.33 | 68.19 | 44.36 | 60.25 | 78.82 | 85.87 | 84.96 | 103.4 | 97.09 | 83.74 |
| Net Profit | -3.71 | 3.94 | 2.99 | -1.51 | 0.05 | 7.37 | 9.56 | 8.19 | 10.02 | 10.93 | 14.22 | 10.47 | 12.01 | 11.99 | 6.37 | 1.04 | -0.01 | 2.52 | 7.4 | 13.18 | 13.47 | 3.94 | 12.71 | 16.73 | 23.45 | 22.57 | 38.99 | 41.29 | 45.6 | 44.65 | 44.98 | 50.47 | 63.99 | 52.55 | 58.84 | 61.47 | 69.42 | 68 | 71.92 | 78.06 | 94.92 | 93.06 | 95.97 | 97.49 | 91.81 | 106.37 |
| EPS | -0.54 | 0.46 | 0.42 | -0.21 | -0.03 | 1.01 | 1.25 | 1.11 | 1.41 | 1.42 | 1.95 | 1.49 | 1.56 | 1.55 | 0.74 | 0.05 | -0.08 | 0.28 | 1.17 | 1.54 | 1.83 | 0.57 | 1.67 | 2.33 | 3.15 | 3.22 | 5.46 | 5.81 | 6.11 | 6.28 | 6.59 | 7.42 | 9.43 | 7.7 | 8.52 | 8.74 | 9.92 | 9.82 | 10.66 | 11.35 | 13.04 | 12.81 | 13.18 | 13.41 | 12.62 | 14.6 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -0.27 | 28.89 | 1 | -2.55 | 89.02 | 33.87 | 76.51 | 9.61 | 199.66 | 42.4 | 282.18 | 169.29 |
| Investing Cash Flow | -2.37 | -10.37 | -48.64 | -41.92 | -66.35 | -14.3 | -19.35 | -69.45 | -105.35 | -157.81 | -863.63 | -361.44 |
| Financing Cash Flow | 5.79 | -16.63 | 49.36 | 40.48 | -16.66 | -21.18 | -56.51 | 71.94 | -87.36 | 120.85 | 640.25 | 177.86 |
| Net Cash Flow | 3.15 | 1.89 | 1.72 | -3.99 | 6.01 | -1.61 | 0.65 | 12.1 | 6.95 | 5.44 | 58.8 | -14.29 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 123.46 | 124.14 | 154.79 | 194.58 | 203.99 | 230.38 | 277.95 | 400.85 | 601.7 | 850.57 | 2,077.53 | 2,458.41 |
| Total Liabilities | 126.69 | 115.62 | 200.36 | 297.21 | 368.55 | 383.97 | 448.38 | 596.65 | 603.5 | 751.78 | 437.55 | 958.54 |
| Total Assets | 250.15 | 239.76 | 355.16 | 491.8 | 572.53 | 614.36 | 726.33 | 997.5 | 1,205.2 | 1,602.35 | 2,515.08 | 3,416.95 |