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| Metric (₹ crore) | 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 | 912.66 | 628.91 | 1,322.85 | 1,475.9 | 304.14 | 678.8 | 915.62 | 647.48 | 493.01 | 235.12 | 130.3 | 469.99 | 612.95 | 388.45 | 666.5 | 1,185.55 | 1,026.36 | 329.92 | 810.93 | 1,005.94 | 482.95 | 361.57 | 779.07 | 501.06 | 740.74 | 339.39 | 477.74 | 731.69 | 375.77 | 254.38 | 363.46 | 714.68 | 333.32 |
| Expenses | 894.03 | 615.42 | 1,300.39 | 1,438.76 | 302.77 | 673.1 | 910.01 | 642.38 | 486.29 | 231.13 | 127.35 | 467.51 | 606.62 | 385.04 | 656.43 | 1,172.68 | 1,013.55 | 326.74 | 800.8 | 993.03 | 479.31 | 359.42 | 768.89 | 481.04 | 733.07 | 337.9 | 478.22 | 726.46 | 373.52 | 256.84 | 363.83 | 706.88 | 332.63 |
| EBITDA | 18.63 | 13.49 | 22.46 | 37.14 | 1.37 | 5.7 | 5.61 | 5.1 | 6.72 | 3.99 | 2.95 | 2.48 | 6.33 | 3.41 | 10.07 | 12.87 | 12.81 | 3.18 | 10.13 | 12.91 | 3.64 | 2.15 | 10.18 | 20.02 | 7.67 | 1.49 | -0.48 | 5.23 | 2.25 | -2.46 | -0.37 | 7.8 | 0.69 |
| Depreciation | 0.13 | 0.16 | 0.16 | 0.15 | 0.26 | 0.26 | 0.27 | 0.54 | 0.59 | 0.6 | 0.6 | 0.63 | 0.47 | 0.46 | 0.49 | 0.48 | 0.36 | 0.37 | 0.37 | 0.35 | 0.3 | 0.32 | 0.31 | 0.23 | 0.17 | 0.39 | 0.82 | 0.8 | 0.67 | 0.68 | 0.68 | 0.67 | 0.51 |
| EBIT | 18.5 | 13.33 | 22.3 | 36.99 | 1.11 | 5.44 | 5.34 | 4.56 | 6.13 | 3.39 | 2.35 | 1.85 | 5.86 | 2.95 | 9.58 | 12.39 | 12.45 | 2.81 | 9.76 | 12.56 | 3.34 | 1.83 | 9.87 | 19.79 | 7.5 | 1.1 | -1.3 | 4.43 | 1.58 | -3.14 | -1.05 | 7.13 | 0.18 |
| Interest | 3.34 | 1.24 | 2.52 | 2 | 0.6 | 0.37 | 0.15 | 1.3 | 1.3 | 0.87 | 1.81 | 0.77 | 0.77 | 0.41 | 1.03 | 1.5 | 1.59 | 0.69 | 1.98 | 2.53 | 0.63 | 0.58 | 1.34 | 1.42 | 1.3 | 0.26 | 0.22 | 1.79 | 0.8 | 0.26 | 0.28 | 0.34 | 0.13 |
| Profit Before Tax | 15.16 | 12.09 | 19.78 | 34.99 | 0.51 | 5.07 | 5.19 | 3.26 | 4.83 | 2.52 | 0.54 | 1.08 | 5.09 | 2.54 | 8.55 | 10.89 | 10.86 | 2.12 | 7.78 | 10.03 | 2.71 | 1.25 | 8.53 | 18.37 | 6.2 | 0.84 | -1.52 | 2.64 | 0.78 | -3.4 | -1.33 | 6.79 | 0.05 |
| Net Profit | 12.25 | 9.25 | 14.73 | 33.59 | 2.85 | 5.74 | 6.62 | 3.09 | 4.78 | 1.89 | 1.29 | 3.07 | 5.21 | 2.98 | 6.02 | 13.23 | 8.04 | 3.21 | 7.09 | 10.11 | 4.77 | 2.73 | 6.45 | 26.01 | 5.69 | 1.24 | 3.37 | 4.5 | 1.65 | 0.73 | 0.61 | 6.52 | 2.82 |
| EPS | 0.58 | 0.44 | 0.69 | 1.56 | 0.13 | 0.27 | 0.31 | 0.14 | 0.22 | 0.09 | 0.06 | 0.14 | 0.22 | 0.13 | 0.26 | 0.57 | 0.34 | 0.14 | 0.3 | 0.43 | 0.2 | 0.02 | 0.27 | 1.11 | 0.19 | 0.01 | 0.02 | 0.03 | 0.01 | 0.01 | 0 | 0.04 | 0.02 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -6.2 | 4.4 | 1.07 | 86.32 | 12.23 | 86.11 | -76.75 | -57.42 | 90.81 | -84.99 | -138.04 | 268.92 |
| Investing Cash Flow | 2.11 | 1.55 | 4.71 | 1.39 | 2.13 | -57.12 | 47.31 | -15.17 | 1.17 | 12.06 | -61.46 | -157.28 |
| Financing Cash Flow | 18.02 | -2.52 | -16.54 | -51.52 | -31.95 | -26.49 | 7.15 | 75.66 | -76.97 | 77.07 | 199.49 | -97.9 |
| Net Cash Flow | 13.93 | 3.43 | -10.76 | 36.19 | -17.59 | 2.5 | -22.29 | 3.07 | 15.01 | 4.14 | -0.01 | 13.74 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 98.41 | 127.09 | 150.49 | 242.07 | 307.42 | 331.12 | 349.15 | 380.31 | 412.6 | 482.77 | 706.99 | 748.86 |
| Total Liabilities | 431.11 | 640.61 | 761.94 | 556.27 | 635.69 | 796.15 | 80.84 | 288.99 | 158.82 | 193.33 | 206.06 | 191.92 |
| Total Assets | 529.52 | 767.7 | 912.42 | 798.33 | 943.11 | 1,127.27 | 429.99 | 669.31 | 571.42 | 676.11 | 913.05 | 940.78 |