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| Metric (₹ crore) | 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 | 1,256.8 | 1,371.51 | 1,972.16 | 1,512.02 | 1,668.18 | 2,001.31 | 2,435.75 | 1,588.22 | 1,714.56 | 2,177.62 | 3,302.61 | 3,544.31 | 2,412.98 |
| Expenses | 1,212.19 | 1,326.3 | 1,880.03 | 1,423.06 | 1,603.85 | 1,947.23 | 2,312.98 | 1,494.11 | 1,604.59 | 2,070.49 | 3,058.31 | 3,409.12 | 2,230.62 |
| EBITDA | 44.61 | 45.21 | 92.13 | 88.96 | 64.33 | 54.08 | 122.77 | 94.11 | 109.97 | 107.13 | 244.3 | 135.19 | 182.36 |
| Depreciation | 5.58 | 6.15 | 6 | 5.46 | 6.26 | 7.16 | 8.43 | 12.99 | 11.21 | 13.95 | 15.18 | 16.86 | 17.76 |
| EBIT | 39.03 | 39.06 | 86.13 | 83.5 | 58.07 | 46.92 | 114.34 | 81.12 | 98.76 | 93.18 | 229.12 | 118.33 | 164.6 |
| Interest | 9.73 | 10.95 | 11.19 | 12.26 | 12.29 | 12.9 | 6.34 | 11.49 | 18.92 | 19.84 | 25.06 | 27.57 | 34.06 |
| Profit Before Tax | 29.3 | 28.11 | 74.94 | 71.24 | 45.78 | 34.02 | 108 | 69.63 | 79.84 | 73.34 | 204.06 | 90.76 | 130.54 |
| Net Profit | 22.15 | 21.95 | 57.6 | 54.93 | 35.32 | 34.92 | 86.04 | 61.99 | 69.34 | 79.31 | 170.91 | 90.26 | 105.34 |
| EPS | 4.01 | 3.98 | 4.88 | 7.68 | 2.99 | 2.57 | 6.34 | 4.57 | 5.11 | 5.84 | 12.59 | 6.65 | 7.76 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 67.8 | 147.26 | 72.77 | 107.13 | 6.32 | -675.44 | -716.9 |
| Investing Cash Flow | 3.42 | -26.07 | -21.61 | -47.4 | -48.76 | -424.03 | -53.62 |
| Financing Cash Flow | -92.77 | -128.06 | -45.72 | -54.55 | 50.96 | 1,166.98 | 718.63 |
| Net Cash Flow | -21.55 | -6.87 | 5.44 | 5.18 | 8.52 | 67.51 | -51.89 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 155.54 | 213.98 | 282.01 | 365.74 | 534.44 | 1,553.94 | 1,962.73 |
| Total Liabilities | 1,036.71 | 800.17 | 828.23 | 696.82 | 930.62 | 1,590.28 | 3,001.44 |
| Total Assets | 1,192.24 | 1,014.15 | 1,110.24 | 1,062.55 | 1,465.06 | 3,144.22 | 4,964.17 |