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| Metric (₹ crore) | 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 | 826.22 | 775.8 | 768.47 | 838.74 | 971.24 | 1,200.19 | 1,251.72 | 1,390.14 | 712.61 | 1,465.86 | 1,454.98 | 1,499.56 | 1,122.61 | 2,155.34 | 2,059.45 | 1,579.1 | 2,110.32 |
| Expenses | 777.05 | 747.11 | 728.41 | 801.16 | 907.6 | 1,176.97 | 1,202.55 | 1,393.31 | 704.72 | 1,407.97 | 1,423.31 | 1,494.88 | 1,117.31 | 2,059.87 | 1,995 | 1,585.28 | 2,101.04 |
| EBITDA | 49.17 | 28.69 | 40.06 | 37.58 | 63.64 | 23.22 | 49.17 | -3.17 | 7.89 | 57.89 | 31.67 | 4.68 | 5.3 | 95.47 | 64.45 | -6.18 | 9.28 |
| Depreciation | 2.3 | 1.82 | 2.76 | 10.75 | 9.68 | 8.83 | 10.19 | 6.07 | 8.39 | 8.41 | 8.89 | 8.83 | 7.48 | 8.13 | 8.01 | 8.01 | 6.79 |
| EBIT | 46.87 | 26.87 | 37.3 | 26.83 | 53.96 | 14.39 | 38.98 | -9.24 | -0.5 | 49.48 | 22.78 | -4.15 | -2.18 | 87.34 | 56.44 | -14.19 | 2.49 |
| Interest | 1.89 | 4.08 | 1.21 | 3.99 | 4.35 | 2.85 | 3.53 | 2.87 | 3.33 | 3.87 | 7.82 | 8.35 | 7.72 | 6.42 | 9.28 | 11.17 | 11.75 |
| Profit Before Tax | 44.98 | 22.79 | 36.09 | 22.84 | 49.61 | 11.54 | 35.45 | -12.11 | -3.83 | 45.61 | 14.96 | -12.5 | -9.9 | 80.92 | 47.16 | -25.36 | -9.26 |
| Net Profit | 50.42 | 33.32 | 29.49 | 10.23 | 44.31 | 5.63 | 49.1 | 1.54 | 0.73 | 53.43 | 21.18 | 12.35 | 0.6 | 89.79 | 66.58 | 8.22 | 50.51 |
| EPS | 10.37 | 7.25 | 6.21 | 2.15 | 9.25 | 1.96 | 0.94 | 0.02 | 0.03 | 1.04 | 0.41 | 0.26 | 0.02 | 1.79 | 1.32 | 0.16 | 1.01 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 22.52 | 24.22 | 74.92 | -31.96 | 136.08 | -165.81 | 124.39 | -84.55 |
| Investing Cash Flow | -7.67 | -29.54 | -70.13 | -143.52 | -83.14 | -56.33 | -149.98 | -140.71 |
| Financing Cash Flow | -12.06 | 37.15 | 8.38 | 142.32 | -2.56 | 268.43 | 4.68 | 266.76 |
| Net Cash Flow | 2.79 | 31.83 | 13.17 | -33.16 | 50.38 | 46.29 | -20.91 | 41.5 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 141.95 | 187.54 | 260.12 | 391.65 | 494.48 | 737.42 | 810.02 | 962.46 |
| Total Liabilities | 407.31 | 285.31 | 311.84 | 464.26 | 504.47 | 702.03 | 899.5 | 1,450.41 |
| Total Assets | 549.26 | 472.85 | 571.96 | 855.91 | 998.96 | 1,439.46 | 1,709.52 | 2,412.87 |