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| Metric (₹ crore) | Q3 FY10 | Q2 FY11 | Q3 FY11 | Q4 FY11 | Q1 FY12 | Q2 FY12 | Q3 FY12 | Q2 FY14 | Q3 FY14 | Q4 FY14 | Q1 FY15 | Q2 FY15 | Q3 FY15 | 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 | 18.24 | 38.36 | 38.62 | 131.01 | 36.33 | 48.85 | 73.92 | 188.62 | 188.14 | 171.12 | 156.88 | 157.9 | 220.49 | 161.37 | 189.1 | 181.02 | 178.51 | 205.12 | 179.82 | 225.98 | 226.68 | 333.3 | 246.16 | 387.56 | 288.96 | 477.66 | 390.56 | 211.04 | 72.25 | 195.44 | 585.68 | 191.89 | 130.19 | 221.74 | 140.81 | 64.58 | 190.27 | 296.08 | 197.31 | 303.78 | 240.32 | 376.07 | 200.11 | 123.31 | 368.08 | 796.93 | 571.16 | 198.15 | 75.79 | 526.38 | 340.75 | 308.29 | 349.67 | 718.67 | 82.36 | 138.66 | 265.33 | 248.61 | 919.54 |
| Expenses | 15.51 | 23.25 | 26.32 | 59.39 | 27.31 | 35.27 | 54.66 | 128.32 | 130.88 | 131.46 | 108.43 | 116.09 | 154.43 | 113.31 | 142.03 | 133.75 | 131.15 | 148.4 | 120.68 | 168.94 | 170.96 | 265.02 | 187.54 | 316.7 | 219.23 | 373.85 | 255 | 168.56 | 79.96 | 118.68 | 390.61 | 159.97 | 127.42 | 217.91 | 153.35 | 74.1 | 144.74 | 257.16 | 134.83 | 251.03 | 209.82 | 338.12 | 153.22 | 129.38 | 393.95 | 623.84 | 480.89 | 209.27 | 115.94 | 547.5 | 312.97 | 292.12 | 324.12 | 612.29 | 108.31 | 175.89 | 257.25 | 254.64 | 730.29 |
| EBITDA | 2.73 | 15.11 | 12.3 | 71.62 | 9.02 | 13.58 | 19.26 | 60.3 | 57.26 | 39.66 | 48.45 | 41.81 | 66.06 | 48.06 | 47.07 | 47.27 | 47.36 | 56.72 | 59.14 | 57.04 | 55.72 | 68.28 | 58.62 | 70.86 | 69.73 | 103.81 | 135.56 | 42.48 | -7.71 | 76.76 | 195.07 | 31.92 | 2.77 | 3.83 | -12.54 | -9.52 | 45.53 | 38.92 | 62.48 | 52.75 | 30.5 | 37.95 | 46.89 | -6.07 | -25.87 | 173.09 | 90.27 | -11.12 | -40.15 | -21.12 | 27.78 | 16.17 | 25.55 | 106.38 | -25.95 | -37.23 | 8.08 | -6.03 | 189.25 |
| Depreciation | 0.31 | 0.43 | 0.32 | 0.71 | 0.43 | 0.49 | 0.53 | 1.66 | 1.29 | 2.04 | 2.53 | 2.29 | 2.67 | 2.57 | 3.21 | 3.34 | 3.63 | 5 | 3.62 | 3.5 | 3.51 | 4.22 | 3.55 | 3.67 | 3.32 | 4.82 | 3.68 | 3.79 | 3.87 | 3.6 | 4.69 | 4.77 | 4.87 | 2.89 | 3.42 | 3.51 | 2.56 | 2.48 | 2.47 | 2.56 | 2.69 | 2.67 | 2.64 | 3.11 | 3.29 | 2.52 | 3.06 | 3.1 | 4.18 | 3.85 | 4.18 | 2.44 | 3.4 | 4.25 | 4.22 | 4.22 | 3.97 | 3.57 | 4.59 |
| EBIT | 2.42 | 14.68 | 11.98 | 70.91 | 8.59 | 13.09 | 18.73 | 58.64 | 55.97 | 37.62 | 45.92 | 39.52 | 63.39 | 45.49 | 43.86 | 43.93 | 43.73 | 51.72 | 55.52 | 53.54 | 52.21 | 64.06 | 55.07 | 67.19 | 66.41 | 98.99 | 131.88 | 38.69 | -11.58 | 73.16 | 190.38 | 27.15 | -2.1 | 0.94 | -15.96 | -13.03 | 42.97 | 36.44 | 60.01 | 50.19 | 27.81 | 35.28 | 44.25 | -9.18 | -29.16 | 170.57 | 87.21 | -14.22 | -44.33 | -24.97 | 23.6 | 13.73 | 22.15 | 102.13 | -30.17 | -41.45 | 4.11 | -9.6 | 184.66 |
| Interest | 1.86 | 1.26 | 0.99 | 3.51 | 1.76 | 2.6 | 7.51 | 11.47 | 12.02 | 11.87 | 8.98 | 10.66 | 13.26 | 11.06 | 20.52 | 17.67 | 22.51 | 23.31 | 23.6 | 20.46 | 21.57 | 22.36 | 23.16 | 24.85 | 23.8 | 26.84 | 20.26 | 19.28 | 20.66 | 31.79 | 23.19 | 21.52 | 21.72 | 13.23 | 18.75 | 18.99 | 18.29 | 14.27 | 17.61 | 12.01 | 11.53 | 8.88 | 8.37 | 11.48 | 14.39 | 6.43 | 36.61 | 9.44 | 30.82 | 20.99 | 18.72 | 10.74 | 6.08 | 6.37 | 6.74 | 3.27 | 10.54 | 6.1 | 2.25 |
| Profit Before Tax | 0.56 | 13.42 | 10.99 | 67.4 | 6.83 | 10.49 | 11.22 | 47.17 | 43.95 | 25.75 | 36.94 | 28.86 | 50.13 | 34.43 | 23.34 | 26.26 | 21.22 | 28.41 | 31.92 | 33.08 | 30.64 | 41.7 | 31.91 | 42.34 | 42.61 | 72.15 | 111.62 | 19.41 | -32.24 | 41.37 | 167.19 | 5.63 | -23.82 | -12.29 | -34.71 | -32.02 | 24.68 | 22.17 | 42.4 | 38.18 | 16.28 | 26.4 | 35.88 | -20.66 | -43.55 | 164.14 | 50.6 | -23.66 | -75.15 | -45.96 | 4.88 | 2.99 | 16.07 | 95.76 | -36.91 | -44.72 | -6.43 | -15.7 | 182.41 |
| Net Profit | 2.85 | 10.63 | 9.25 | 42.84 | 6.74 | 9.33 | 8.03 | 35.54 | 30.08 | 15.11 | 27.21 | 19.74 | 33.03 | 21.88 | 12.83 | 17.45 | 13.92 | 18.06 | 18.97 | 20.23 | 15.88 | 29.8 | 25.38 | 30.12 | 36.76 | 61.31 | 76.25 | 11.19 | -21.68 | 33.65 | 130.76 | -14.56 | -14.32 | -2.18 | -27.69 | -23 | 24.97 | 20.9 | 30.79 | 20.25 | 7.11 | 26.68 | 26.02 | -6.88 | -27.01 | 121.33 | 47.97 | -26.23 | -63.04 | -26.18 | 6.37 | 10.34 | 26.33 | 66.29 | -16.88 | -11.14 | 4.23 | -14.51 | 146.66 |
| EPS | 0.35 | 1.23 | 1.06 | 5.15 | 0.8 | 1.1 | 0.83 | 4.25 | 2.69 | 1.72 | 2.54 | 1.68 | 2.61 | 1.8 | 1.83 | 1.65 | 1.83 | 2.43 | 2.41 | 2.55 | 2.39 | 4.16 | 3.06 | 3.91 | 3.7 | 5.36 | 5 | 1.35 | -1.7 | 5.29 | 15.28 | -1.84 | -1.72 | -2.17 | -3.56 | -2.88 | 2.96 | 2.74 | 3.88 | 2.33 | 0.71 | 3.53 | 2.79 | -1.15 | -3.54 | 15.38 | 6.05 | -3.33 | -8.27 | -3.57 | 0.82 | 1.28 | 3.33 | 8.59 | -2.21 | -1.18 | 0.51 | -1.78 | 16.49 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 34.36 | 36.43 | 142.63 | 229.75 | 67.42 | 334.93 | 323.79 | 354.94 | 197.69 | -111.01 | 281.9 | 217.02 |
| Investing Cash Flow | 0.45 | -137.38 | 37.96 | 37.56 | 15.85 | -69.17 | -154.73 | -115.23 | -58.88 | -133.8 | -240.83 | -473.82 |
| Financing Cash Flow | -53.36 | 119.4 | -170.83 | -254.49 | -119.34 | -227.12 | -136.92 | -205.76 | -59.49 | 318.84 | -160.42 | 277.96 |
| Net Cash Flow | -18.55 | 18.45 | 9.76 | 12.82 | -36.07 | 38.64 | 32.14 | 33.95 | 79.32 | 74.03 | -119.35 | 21.16 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,034.07 | 1,086.61 | 1,130.34 | 1,191.3 | 846.06 | 919.82 | 894.09 | 967.18 | 875.96 | 754.52 | 837.32 | 1,204.61 |
| Total Liabilities | 1,032.01 | 1,691.57 | 1,742.35 | 1,476.81 | 2,783.89 | 2,809.9 | 3,007.22 | 3,003.01 | 3,156.12 | 4,186.45 | 4,453.51 | 6,352.82 |
| Total Assets | 2,066.08 | 2,778.18 | 2,872.69 | 2,668.11 | 3,629.95 | 3,729.72 | 3,901.31 | 3,970.19 | 4,032.08 | 4,940.97 | 5,290.83 | 7,557.43 |