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| Metric (₹ crore) | 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 | Q2 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 304.64 | 325.78 | 346.31 | 623.04 | 433.21 | 373.05 | 420.43 | 637.7 | 568.34 | 434.65 | 495.69 | 563.14 | 178.78 | 433.77 | 618.34 | 801.71 | 422.32 | 594.38 | 678.35 | 753.32 | 621.63 | 510.59 | 739.04 | 657.91 | 705.63 | 566.9 | 751.93 | 787.66 | 754.86 | 660.15 | 816.82 | 861.85 | 769.08 | 702.61 | 906.45 | 948.25 | 949.76 | 879.34 |
| Expenses | 295 | 308.31 | 319.83 | 540.1 | 406.67 | 355.95 | 393.45 | 567.05 | 524.22 | 412.81 | 450.43 | 497.94 | 198.03 | 376.01 | 534.15 | 704.9 | 399.99 | 532.5 | 611.89 | 672.67 | 583.48 | 498.98 | 684.18 | 611.55 | 661.64 | 546.23 | 703.01 | 756.92 | 714.8 | 624.5 | 755.65 | 795.03 | 723 | 664.68 | 847.43 | 872.38 | 887.12 | 822.55 |
| EBITDA | 9.64 | 17.47 | 26.48 | 82.94 | 26.54 | 17.1 | 26.98 | 70.65 | 44.12 | 21.84 | 45.26 | 65.2 | -19.25 | 57.76 | 84.19 | 96.81 | 22.33 | 61.88 | 66.46 | 80.65 | 38.15 | 11.61 | 54.86 | 46.36 | 43.99 | 20.67 | 48.92 | 30.74 | 40.06 | 35.65 | 61.17 | 66.82 | 46.08 | 37.93 | 59.02 | 75.87 | 62.64 | 56.79 |
| Depreciation | 5 | 5.67 | 4.35 | 4.73 | 5.08 | 5.55 | 6.14 | 6.29 | 9.24 | 9.9 | 10.42 | 10.56 | 10.65 | 10.73 | 10.84 | 10.93 | 11.61 | 11.72 | 11.84 | 11.91 | 12.79 | 13.11 | 13.86 | 13.74 | 14.32 | 14.18 | 15.04 | 15.48 | 17.54 | 19.61 | 20.16 | 21.75 | 19.45 | 19.1 | 18.89 | 19.62 | 18.8 | 19.26 |
| EBIT | 4.64 | 11.8 | 22.13 | 78.21 | 21.46 | 11.55 | 20.84 | 64.36 | 34.88 | 11.94 | 34.84 | 54.64 | -29.9 | 47.03 | 73.35 | 85.88 | 10.72 | 50.16 | 54.62 | 68.74 | 25.36 | -1.5 | 41 | 32.62 | 29.67 | 6.49 | 33.88 | 15.26 | 22.52 | 16.04 | 41.01 | 45.07 | 26.63 | 18.83 | 40.13 | 56.25 | 43.84 | 37.53 |
| Interest | 6.63 | 5.57 | 5.08 | 7.19 | 5.28 | 5.26 | 5.4 | 6.92 | 6.79 | 5.04 | 6.61 | 7.68 | 6.28 | 4.47 | 4.59 | 5.39 | 4.81 | 4.95 | 4.58 | 5.95 | 5.16 | 4.84 | 6.03 | 6.12 | 5.93 | 5.16 | 5.36 | 6.81 | 5.73 | 6 | 6.08 | 6.42 | 5.45 | 5.03 | 6.75 | 5.33 | 5.74 | 4.98 |
| Profit Before Tax | -1.99 | 6.23 | 17.05 | 71.02 | 16.18 | 6.29 | 15.44 | 57.44 | 28.09 | 6.9 | 28.23 | 46.96 | -36.18 | 42.56 | 68.76 | 80.49 | 5.91 | 45.21 | 50.04 | 62.79 | 20.2 | -6.34 | 34.97 | 26.5 | 23.74 | 1.33 | 28.52 | 8.45 | 16.79 | 10.04 | 34.93 | 38.65 | 21.18 | 13.8 | 33.38 | 50.92 | 38.1 | 32.55 |
| Net Profit | 0.3 | 4.57 | 12.17 | 46.99 | 12.04 | 6.87 | 11.76 | 38.62 | 18.87 | 4.92 | 19.05 | 35.78 | -27.29 | 32.42 | 51.94 | 62.67 | 5.01 | 34.77 | 38.08 | 48.78 | 18.95 | -0.28 | 32.56 | 24.62 | 19.69 | 18.45 | 24.33 | 12.8 | 14.34 | 10.44 | 27.17 | 31.26 | 17.52 | 12.06 | 25.98 | 40.28 | 31.49 | 27.06 |
| EPS | 0.01 | 0.22 | 0.57 | 2.21 | 0.57 | 0.32 | 0.55 | 1.82 | 0.89 | 0.23 | 0.9 | 1.69 | -1.29 | 1.53 | 2.45 | 2.95 | 0.24 | 1.64 | 1.79 | 2.3 | 0.89 | -0.01 | 1.53 | 1.16 | 0.92 | 0.86 | 1.14 | 0.6 | 0.67 | 0.49 | 1.27 | 1.46 | 0.82 | 0.57 | 1.22 | 1.89 | 1.48 | 1.27 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 58.7 | 91.3 | 131.96 | 129.24 | 427.28 | 11.37 | 189.73 | 118.26 | 87.55 | 110.02 |
| Investing Cash Flow | 4.35 | -22.27 | -31.18 | -50.83 | -150.63 | 78.2 | -109.94 | -170.52 | -29 | -73.12 |
| Financing Cash Flow | -39.72 | -61.86 | -99.77 | -102.86 | -143.65 | -79.65 | -66.13 | -45.69 | -71.96 | -57.27 |
| Net Cash Flow | 23.33 | 7.17 | 1.01 | -24.45 | 133 | 9.92 | 13.66 | -97.95 | -13.41 | -20.37 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 212.96 | 263.25 | 306.58 | 359.39 | 455.66 | 541.31 | 584.64 | 638.93 | 694.3 | 760.1 |
| Total Liabilities | 526.82 | 545.13 | 582.19 | 601.05 | 706.7 | 646.06 | 679.99 | 812.06 | 860.38 | 906.51 |
| Total Assets | 739.78 | 808.38 | 888.77 | 960.44 | 1,162.36 | 1,187.37 | 1,264.63 | 1,450.99 | 1,554.68 | 1,666.61 |