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| Metric (₹ crore) | 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 | 155.24 | 164.82 | 152.87 | 207.89 | 153.32 | 180.27 | 202.69 | 181.01 | 216.75 | 173.85 | 138.99 | 209.57 | 180.16 | 163.01 | 281.78 | 291.21 | 192.34 | 211.58 | 222.23 | 325.79 | 252.51 | 198.13 | 201.58 | 342.84 | 245.69 | 199.46 | 209.72 | 298.55 | 300.71 | 289.21 | 218.54 | 288.12 | 359.39 | 323.85 | 283.84 | 355.21 | 333.04 | 324.41 | 296.42 | 290.67 | 310.54 |
| Expenses | 132.3 | 136.25 | 104.96 | 146.92 | 146.59 | 169.48 | 167.09 | 170.93 | 201.08 | 181.34 | 113.29 | 142.18 | 153.27 | 145.31 | 234.71 | 228.08 | 175.23 | 207.14 | 181.56 | 273.53 | 242.16 | 187.36 | 159.89 | 281.31 | 230.42 | 197.23 | 164.42 | 230.51 | 262.56 | 256.04 | 157.21 | 207.71 | 324.12 | 302.98 | 244.53 | 239.81 | 313.96 | 322.61 | 249.72 | 212.72 | 309.81 |
| EBITDA | 22.94 | 28.57 | 47.91 | 60.97 | 6.73 | 10.79 | 35.6 | 10.08 | 15.67 | -7.49 | 25.7 | 67.39 | 26.89 | 17.7 | 47.07 | 63.13 | 17.11 | 4.44 | 40.67 | 52.26 | 10.35 | 10.77 | 41.69 | 61.53 | 15.27 | 2.23 | 45.3 | 68.04 | 38.15 | 33.17 | 61.33 | 80.41 | 35.27 | 20.87 | 39.31 | 115.4 | 19.08 | 1.8 | 46.7 | 77.95 | 0.73 |
| Depreciation | 4.58 | 4.62 | 4.93 | 5.74 | 4.87 | 4.59 | 4.72 | 4.51 | 4.58 | 4.63 | 4.52 | 4.19 | 4.32 | 4.37 | 4.75 | 4.63 | 4.63 | 4.39 | 5.42 | 4.74 | 4.98 | 5.05 | 5.08 | 5.82 | 6.25 | 6.32 | 6.34 | 6.29 | 6.3 | 6.33 | 6.36 | 6.44 | 6.54 | 6.61 | 7.01 | 7.26 | 7.41 | 7.69 | 7.8 | 6.85 | 7.82 |
| EBIT | 18.36 | 23.95 | 42.98 | 55.23 | 1.86 | 6.2 | 30.88 | 5.57 | 11.09 | -12.12 | 21.18 | 63.2 | 22.57 | 13.33 | 42.32 | 58.5 | 12.48 | 0.05 | 35.25 | 47.52 | 5.37 | 5.72 | 36.61 | 55.71 | 9.02 | -4.09 | 38.96 | 61.75 | 31.85 | 26.84 | 54.97 | 73.97 | 28.73 | 14.26 | 32.3 | 108.14 | 11.67 | -5.89 | 38.9 | 71.1 | -7.09 |
| Interest | 12.67 | 9.86 | 7.53 | 10.63 | 16.15 | 9.23 | 6.95 | 10.75 | 10.84 | 8.35 | 5.64 | 10.58 | 13.33 | 13.04 | 10.27 | 11.68 | 13.05 | 15.04 | 13.06 | 14.16 | 11.69 | 10.41 | 7.37 | 10.31 | 9.17 | 6.64 | 5.31 | 9.24 | 11.33 | 6.59 | 3.51 | 11.18 | 13.13 | 7.43 | 5.14 | 12.76 | 12.24 | 8.23 | 4.87 | 10.18 | 9.94 |
| Profit Before Tax | 5.69 | 14.09 | 35.45 | 44.6 | -14.29 | -3.03 | 23.93 | -5.18 | 0.25 | -20.47 | 15.54 | 52.62 | 9.24 | 0.29 | 32.05 | 46.82 | -0.57 | -14.99 | 22.19 | 33.36 | -6.32 | -4.69 | 29.24 | 45.4 | -0.15 | -10.73 | 33.65 | 52.51 | 20.52 | 20.25 | 51.46 | 62.79 | 15.6 | 6.83 | 27.16 | 95.38 | -0.57 | -14.12 | 34.03 | 60.92 | -17.03 |
| Net Profit | 3.44 | 8.22 | 20.36 | 25.82 | -13.83 | 3.49 | 18.87 | 16.4 | 1.4 | -13.9 | 13.44 | 33.28 | 6.12 | 1.77 | 20.79 | 54.35 | 0.21 | -9.57 | 14.63 | 21.81 | -3.95 | -3.03 | 19.98 | 33.02 | 0.08 | -6.69 | 21.82 | 35.05 | 15.54 | 15.08 | 38.91 | 46.88 | 11.43 | 5.37 | 21.15 | 71.51 | 0.22 | -10.35 | 25.09 | 48.55 | -12.22 |
| EPS | 3.42 | 8.17 | 20.22 | 25.66 | -13.74 | 3.46 | 18.74 | 16.29 | 1.39 | -13.81 | 13.35 | 23.62 | 4.34 | 1.26 | 14.76 | 38.57 | 0.15 | -6.79 | 10.38 | 15.48 | -2.8 | -2.15 | 14.18 | 23.43 | 0.06 | -4.75 | 15.48 | 24.88 | 11.03 | 10.7 | 27.61 | 33.27 | 8.11 | 3.81 | 15 | 50.75 | 0.16 | -7.35 | 17.8 | 34.46 | -8.67 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0 | -0.01 | 89.01 | 20.92 | 40.53 | -16.53 | 125.13 | 146.75 | 114.79 | 31.07 | 139.36 | 148.41 |
| Investing Cash Flow | 0 | 0 | -13.49 | -24.23 | -23.88 | -36.07 | -52.43 | -105.79 | -20.86 | -42.99 | -149.81 | -77.78 |
| Financing Cash Flow | 0.05 | 0 | -75.4 | 2.61 | -16.89 | 52.76 | -72.94 | -41.16 | -94.02 | 11.95 | 10.41 | -70.44 |
| Net Cash Flow | 0.05 | -0.01 | 0.12 | -0.7 | -0.24 | 0.16 | -0.24 | -0.2 | -0.09 | 0.03 | -0.04 | 0.19 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 0.03 | 401.19 | 423.98 | 456.46 | 536.32 | 557.64 | 598.32 | 639.37 | 745.61 | 833.95 | 880.19 |
| Total Liabilities | 0 | 709.79 | 722.96 | 929.96 | 1,008 | 872.1 | 749.6 | 769.41 | 865.47 | 855.03 | 799.72 |
| Total Assets | 0.04 | 1,110.99 | 1,146.94 | 1,386.42 | 1,544.31 | 1,429.74 | 1,347.92 | 1,408.78 | 1,611.07 | 1,688.98 | 1,679.91 |