| Metric (₹ crore) | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 337.3 | 356.7 | 362.55 | 363.67 | 312.03 | 400.04 | 359.63 | 458.26 | 516.63 |
| Expenses | 256.82 | 243.81 | 271.61 | 272.41 | 217.25 | 273.46 | 253.56 | 355.61 | 415.66 |
| Interest | 0.73 | 0.83 | 1.32 | 1.23 | 1.61 | 1.47 | 1.91 | 1.7 | 1.7 |
| EBITDA | 80.48 | 112.89 | 90.94 | 91.26 | 94.78 | 126.58 | 106.07 | 102.65 | 100.97 |
| Profit Before Tax | 71.96 | 103.94 | 80.28 | 79.87 | 83.59 | 114.01 | 90.75 | 87.01 | 84.77 |
| Net Profit | 77.83 | 96.2 | 85.8 | 83.3 | 89.63 | 110.39 | 89.68 | 90.32 | 98.31 |
| EPS | 3.89 | 4.81 | 4.29 | 4.16 | 4.48 | 5.52 | 4.48 | 4.51 | 4.91 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 115.75 | 103.54 | 147.65 | 327 | 112.88 | 563.34 | 713.49 |
| Investing Cash Flow | -118.16 | -35.55 | -64.32 | -374.8 | -172.57 | -502.32 | -619.06 |
| Financing Cash Flow | -14.47 | -16 | -20 | -20 | -20 | -21.87 | -17.56 |
| Net Cash Flow | -16.88 | 51.99 | 63.33 | -67.8 | -79.69 | 39.15 | 76.87 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 922.01 | 1,067.84 | 1,504.01 | 1,692.75 | 2,093.47 | 2,257.74 | 2,984.84 | 3,819.49 |
| Total Assets | 922.01 | 1,067.84 | 1,504.01 | 1,692.75 | 2,093.47 | 2,257.74 | 2,984.84 | 3,819.49 |