| Metric (₹ crore) | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 249.92 | 278.04 | 259.99 | 250.13 | 265 | 304.78 | 300.91 | 303.74 | 319.67 | 368.56 | 370.78 |
| Expenses | 121.46 | 104.6 | 133.18 | 102.89 | 112.77 | 109.08 | 127.4 | 127.56 | 128.32 | 132.65 | 147 |
| EBITDA | 128.46 | 173.44 | 126.81 | 147.24 | 152.23 | 195.7 | 173.51 | 176.18 | 191.35 | 235.91 | 223.78 |
| Depreciation | 12.68 | 12.2 | 13.03 | 5.92 | 10.3 | 10 | 9.79 | 11.01 | 12 | 12.98 | 13.93 |
| EBIT | 115.78 | 161.24 | 113.78 | 141.32 | 141.93 | 185.7 | 163.72 | 165.17 | 179.35 | 222.93 | 209.85 |
| Interest | 4.22 | 2.54 | 2.28 | 2.43 | 1.02 | 2.66 | 2.45 | 2.15 | 2.49 | 2.64 | 2.88 |
| Profit Before Tax | 111.56 | 158.7 | 111.5 | 138.89 | 140.91 | 183.04 | 161.27 | 163.02 | 176.86 | 220.29 | 206.97 |
| Net Profit | 78.43 | 126.08 | 77.84 | 109.6 | 113.78 | 140.73 | 126.53 | 129.79 | 134.55 | 179.6 | 165.74 |
| EPS | 1,709.97 | 3.18 | 1.96 | 2.76 | 2.86 | 3.26 | 2.92 | 3 | 3.11 | 4.16 | 3.84 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | 194.17 | 302.56 | 393.38 | 624.1 |
| Investing Cash Flow | -42.83 | -84.77 | -1,633.59 | -319.74 |
| Financing Cash Flow | -153.77 | -162.48 | 1,188.26 | -362.22 |
| Net Cash Flow | -2.43 | 55.31 | -51.95 | -57.86 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 339.07 | -604.41 | 1,062.75 | 1,488 |
| Total Liabilities | 69.96 | 1,635.37 | 441.31 | 369.84 |
| Total Assets | 409.03 | 1,030.97 | 1,504.06 | 1,857.84 |