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| Metric (₹ crore) | Q3 FY16 | Q3 FY17 | 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 | 0 | 0 | 7.65 | 15.73 | 32.03 | 19.22 | 39.23 | 67.92 | 36.23 | 27.82 | 4.96 | 5.99 | 7.22 | 14.94 | 14.36 | 35.21 | 20.26 | 51.41 | 71.14 | 107.58 | 124.76 | 56.36 | 108.25 | 148.45 | 112.99 | 70.23 | 82.47 | 207.26 | 127.18 | 198.62 | 211.84 | 401.2 | 219.54 | 300.78 | 344.96 | 631.81 | 519.46 |
| Expenses | 0 | 0 | 7.51 | 9.19 | 24.36 | 12.88 | 29.58 | 58.68 | 27.48 | 22.67 | 4.22 | 9.84 | 4.23 | 11.65 | 9.86 | 28.16 | 15.75 | 42.31 | 57.95 | 100.42 | 107.56 | 45.23 | 88.59 | 125.45 | 91.96 | 54.42 | 65.23 | 176.97 | 104.78 | 158.5 | 168.66 | 330.89 | 171.1 | 235.02 | 270.46 | 501.01 | 459.04 |
| EBITDA | 0 | 0 | 0.14 | 6.54 | 7.67 | 6.34 | 9.65 | 9.24 | 8.75 | 5.15 | 0.74 | -3.85 | 2.99 | 3.29 | 4.5 | 7.05 | 4.51 | 9.1 | 13.19 | 7.16 | 17.2 | 11.13 | 19.66 | 23 | 21.03 | 15.81 | 17.24 | 30.29 | 22.4 | 40.12 | 43.18 | 70.31 | 48.44 | 65.76 | 74.5 | 130.8 | 60.42 |
| Depreciation | 0 | 0 | 0.76 | 1.14 | 0.88 | 0.9 | 0.87 | 1.18 | 0.99 | 0.98 | 1 | 1.01 | 1.03 | 1.11 | 1.11 | 1.36 | 1.39 | 1.42 | 1.42 | 1.41 | 1.28 | 1.24 | 1.49 | 1.32 | 2.01 | 2.11 | 2.13 | 2.22 | 2.44 | 2.54 | 3.08 | 4.6 | 5.52 | 5.61 | 8.65 | 8.56 | 9.18 |
| EBIT | 0 | 0 | -0.62 | 5.4 | 6.79 | 5.44 | 8.78 | 8.06 | 7.76 | 4.17 | -0.26 | -4.86 | 1.96 | 2.18 | 3.39 | 5.69 | 3.12 | 7.68 | 11.77 | 5.75 | 15.92 | 9.89 | 18.17 | 21.68 | 19.02 | 13.7 | 15.11 | 28.07 | 19.96 | 37.58 | 40.1 | 65.71 | 42.92 | 60.15 | 65.85 | 122.24 | 51.24 |
| Interest | 0 | 0 | 1.26 | 1.39 | 0.81 | 1.6 | 1.04 | 1.19 | 0.91 | 1.02 | 0.81 | 1.87 | 1.08 | 1.47 | 1.28 | 1.36 | 0.77 | 1.18 | 1.24 | 1.14 | 1.02 | 1.02 | 1.57 | 1.79 | 1.9 | 2.89 | 3.49 | 4.36 | 4.84 | 8.33 | 6.96 | 8.59 | 9.35 | 9 | 11.07 | 16.25 | 15.43 |
| Profit Before Tax | 0 | 0 | -1.88 | 4.01 | 5.98 | 3.84 | 7.74 | 6.87 | 6.85 | 3.15 | -1.07 | -6.73 | 0.88 | 0.71 | 2.11 | 4.33 | 2.35 | 6.5 | 10.53 | 4.61 | 14.9 | 8.87 | 16.6 | 19.89 | 17.12 | 10.81 | 11.62 | 23.71 | 15.12 | 29.25 | 33.14 | 57.12 | 33.57 | 51.15 | 54.78 | 105.99 | 35.81 |
| Net Profit | 0 | 0 | -2.85 | 3.72 | 4.23 | 2.84 | 5.61 | 6.76 | 4.95 | 2.4 | -0.7 | -5.55 | 0.93 | 0.75 | 2.11 | 2.26 | 1.41 | 4.5 | 6.93 | 5.43 | 9.98 | 6.7 | 11.74 | 15.48 | 15.23 | 8.18 | 9.26 | 24.9 | 18.21 | 24.94 | 26.39 | 45.79 | 25.42 | 35.94 | 41.35 | 78.69 | 26.08 |
| EPS | 0 | 0 | -3.34 | 4.35 | 3.81 | 2.55 | 5.04 | 6.08 | 4.45 | 2.16 | -0.62 | -4.99 | 0.84 | 0.68 | 1.9 | 2.04 | 1.27 | 5.34 | 7.47 | 3.56 | 8.51 | 3.25 | 10.56 | 6.94 | 6.85 | 3.68 | 4.16 | 3.73 | 2.73 | 3.74 | 3.96 | 6.87 | 3.81 | 5.36 | 6.18 | 11.74 | 3.85 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 7.08 | 3.96 | 36.01 | 12.23 | 2.03 | -28.4 | -5.96 | 25.66 | 28.29 | 33.14 | 161.71 | 122.57 |
| Investing Cash Flow | -9.03 | -16.31 | -43.85 | -27.42 | -3.83 | -40.37 | -18.01 | -10.26 | -20.72 | -70.28 | -240.82 | -211.62 |
| Financing Cash Flow | 2.73 | 12.95 | 8.3 | 21.76 | 0.73 | 68.92 | 33.04 | -10.87 | -15.42 | 47.35 | 100.65 | 120.22 |
| Net Cash Flow | 0.78 | 0.6 | 0.46 | 6.57 | -1.07 | 0.15 | 9.07 | 4.53 | -7.85 | 10.21 | 21.54 | 31.17 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 4.95 | 16.6 | 32.88 | 34.76 | 59.83 | 84.19 | 89.1 | 108.36 | 127.41 | 184.44 | 312.01 | 522.32 |
| Total Liabilities | 14.09 | 26.42 | 71.2 | 103.37 | 119.38 | 175.74 | 175.96 | 233.54 | 218.22 | 441.34 | 856.51 | 2,168.34 |
| Total Assets | 19.04 | 43.02 | 104.08 | 138.13 | 179.21 | 259.93 | 265.06 | 341.9 | 345.62 | 625.78 | 1,168.52 | 2,690.67 |