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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 | 61.66 | 35.53 | 102.37 | 114.14 | 102.4 | 79.53 | 105.96 | 96.21 | 36.92 | 58.28 | 64.73 | 96.87 | 72.99 | 81.82 | 109.52 | 85.29 | 125.4 | 85.33 | 100.68 | 125.84 | 211.57 | 84.43 | 213.31 | 236.38 | 214.99 | 87.87 | 149.34 | 199.62 | 210.92 | 97.42 | 317.05 | 327.07 | 296.92 |
| Expenses | 35.14 | 44.02 | 58.1 | 65.05 | 52.44 | 42.79 | 58.43 | 61.96 | 38.06 | 35.6 | 49.41 | 67.01 | 52.31 | 46.79 | 52.62 | 68.82 | 82.78 | 48.18 | 80.89 | 98.98 | 163.56 | 68.21 | 122.68 | 149.08 | 142.21 | 72.39 | 105.07 | 118.47 | 114.04 | 89.58 | 181.24 | 167.93 | 172.99 |
| EBITDA | 26.52 | -8.49 | 44.27 | 49.09 | 49.96 | 36.74 | 47.53 | 34.25 | -1.14 | 22.68 | 15.32 | 29.86 | 20.68 | 35.03 | 56.9 | 16.47 | 42.62 | 37.15 | 19.79 | 26.86 | 48.01 | 16.22 | 90.63 | 87.3 | 72.78 | 15.48 | 44.27 | 81.15 | 96.88 | 7.84 | 135.81 | 159.14 | 123.93 |
| Depreciation | 11.81 | 13.15 | 13.75 | 13.2 | 13.81 | 14.26 | 13.62 | 12.91 | 11.77 | 11.72 | 15.45 | 17.62 | 16.55 | 20.92 | 22.41 | 24 | 24.61 | 31.47 | 24.47 | 31.44 | 32.22 | 33.42 | 33.88 | 35.27 | 32.05 | 31.61 | 33.51 | 33.45 | 34.13 | 38.06 | 35.82 | 49.16 | 49.89 |
| EBIT | 14.71 | -21.64 | 30.52 | 35.89 | 36.15 | 22.48 | 33.91 | 21.34 | -12.91 | 10.96 | -0.13 | 12.24 | 4.13 | 14.11 | 34.49 | -7.53 | 18.01 | 5.68 | -4.68 | -4.58 | 15.79 | -17.2 | 56.75 | 52.03 | 40.73 | -16.13 | 10.76 | 47.7 | 62.75 | -30.22 | 99.99 | 109.98 | 74.04 |
| Interest | 0.2 | 0.86 | 1.17 | 1.19 | 1.13 | 1.3 | 1.4 | 1.24 | 1.41 | 1.24 | 1.35 | 0.84 | 0.99 | 1.51 | 1.37 | 2.56 | 1.7 | 1.7 | 2.2 | 1.2 | 2.48 | 4.2 | 4.49 | 5.08 | 3.92 | 4.03 | 3.42 | 4.12 | 3.52 | 4.96 | 6.48 | 5.83 | 4.52 |
| Profit Before Tax | 14.51 | -22.5 | 29.35 | 34.7 | 35.02 | 21.18 | 32.51 | 20.1 | -14.32 | 9.72 | -1.48 | 11.4 | 3.14 | 12.6 | 33.12 | -10.09 | 16.31 | 3.98 | -6.88 | -5.78 | 13.31 | -21.4 | 52.26 | 46.95 | 36.81 | -20.16 | 7.34 | 43.58 | 59.23 | -35.18 | 93.51 | 104.15 | 69.52 |
| Net Profit | 20.49 | -15.19 | 36.36 | 40.19 | 43.97 | 26.82 | 39.71 | 22.75 | -3.28 | 15.5 | 68.8 | 17.77 | 12.7 | 25.84 | 40.26 | 4.89 | 22.79 | 17.1 | -1.65 | -4.64 | 25.9 | -14.46 | 56.42 | 52.74 | 49.96 | 0.16 | -3.23 | 41.02 | 75.79 | -25.73 | 99.76 | 103.7 | 81.34 |
| EPS | 8.06 | -5.97 | 14.3 | 15.78 | 17.29 | 10.55 | 15.62 | 8.95 | -1.29 | 6.09 | 27.05 | 6.99 | 4.96 | 10.16 | 15.83 | 1.92 | 8.96 | 6.72 | -0.7 | -2 | 10.19 | -5.69 | 22.18 | 20.72 | 19.61 | 0.04 | -1.31 | 16.91 | 29.8 | -10.81 | 39.18 | 40.7 | 31.95 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 90.79 | 11.39 | 12.55 | 29.32 | 96.85 | 233.58 | 106.31 | 93.94 | 53.28 | 149.99 | 298.52 | 321.3 |
| Investing Cash Flow | -171.52 | 69.73 | -1.01 | -20.4 | -164.52 | -194.29 | -117.3 | -123.72 | -4.51 | -316.39 | -164.79 | -392.13 |
| Financing Cash Flow | 12.5 | -95.65 | -11.26 | -1.98 | 48.48 | 5.76 | -21.59 | 42.88 | -41.77 | 141.58 | -111.69 | 93.7 |
| Net Cash Flow | -68.22 | -14.53 | 0.28 | 6.94 | -19.19 | 45.05 | -32.58 | 13.1 | 7 | -24.82 | 22.04 | 22.87 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 589.93 | 491.93 | 341.62 | 343.22 | 429.7 | 561.12 | 664.43 | 751.22 | 791.54 | 912.41 | 1,006.75 | 1,303.77 |
| Total Liabilities | 89.07 | 157.18 | 161.16 | 139.4 | 224.28 | 278.31 | 194.57 | 219.39 | 272.58 | 495.04 | 372.42 | 556.99 |
| Total Assets | 679 | 649.12 | 502.77 | 482.62 | 653.98 | 839.42 | 859.01 | 970.61 | 1,064.12 | 1,407.45 | 1,379.18 | 1,860.76 |