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| Metric (₹ crore) | 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 | 2,171.37 | 2,258.98 | 2,445.66 | 3,022.85 | 2,623.96 | 3,002.23 | 4,267.08 | 3,706.17 | 2,826.31 | 2,973.17 | 3,152.14 | 4,155.41 | 4,030.41 | 4,489.38 | 5,101.85 |
| Expenses | 2,108.83 | 2,196.56 | 2,354.12 | 2,953.48 | 2,559.96 | 2,934.25 | 4,183.92 | 3,607.22 | 2,804.82 | 2,879.42 | 3,048.63 | 4,051.76 | 3,911.48 | 4,356.74 | 4,946.57 |
| EBITDA | 62.54 | 62.42 | 91.54 | 69.37 | 64 | 67.98 | 83.16 | 98.95 | 21.49 | 93.75 | 103.51 | 103.65 | 118.93 | 132.64 | 155.28 |
| Depreciation | 4.51 | 4.89 | 4.28 | 4.78 | 4.91 | 4.9 | 4.07 | 4.23 | 4.4 | 4.54 | 4.21 | 5.07 | 6.1 | 6.13 | 6.29 |
| EBIT | 58.03 | 57.53 | 87.26 | 64.59 | 59.09 | 63.08 | 79.09 | 94.72 | 17.09 | 89.21 | 99.3 | 98.58 | 112.83 | 126.51 | 148.99 |
| Interest | 23.42 | 23.06 | 24.77 | 29.22 | 29.91 | 23.24 | 13.87 | 17.27 | 22.86 | 23.55 | 26.93 | 24.4 | 26.24 | 28.93 | 27.42 |
| Profit Before Tax | 34.61 | 34.47 | 62.49 | 35.37 | 29.18 | 39.84 | 65.22 | 77.45 | -5.77 | 65.66 | 72.37 | 74.18 | 86.59 | 97.58 | 121.57 |
| Net Profit | 32.07 | 23.9 | 50.09 | 21.93 | 24.78 | 47.06 | 55.04 | 69.87 | 32.07 | 52.74 | 61.7 | 59.22 | 74.59 | 86.84 | 104.57 |
| EPS | 6.8 | 5.8 | 11.98 | 6.26 | 6.04 | 7.09 | 8.38 | 10.58 | 4.83 | 7.78 | 9.3 | 8.88 | 11.16 | 12.78 | 15.59 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -26.34 | 81.66 | -109.47 | -315.21 | -114.55 | -102.01 | -299.18 | 113.69 |
| Investing Cash Flow | -6.68 | 3.4 | -0.98 | -6.06 | -3.85 | 1.09 | 53.12 | 12.68 |
| Financing Cash Flow | 32.55 | -80.82 | 134.43 | 337.51 | 107.84 | 211.31 | 70.64 | -80.27 |
| Net Cash Flow | -0.47 | 4.24 | 23.98 | 16.24 | -10.56 | 110.39 | -175.42 | 46.1 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 196.14 | 259.91 | 397 | 578.33 | 698.27 | 1,550.7 | 1,743.98 | 2,036.23 |
| Total Liabilities | 770.45 | 825 | 1,197.39 | 2,091.83 | 2,100.34 | 2,268.15 | 2,519.64 | 3,290.92 |
| Total Assets | 966.59 | 1,084.91 | 1,594.39 | 2,670.16 | 2,798.6 | 3,818.84 | 4,263.62 | 5,327.15 |