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| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 42.3 | 50.56 | 61.09 | 74.05 | 86.23 | 103.87 | 122.18 | 141.73 | 166.6 | 195.42 | 210.62 | 223.88 | 227.19 | 240.22 | 282.57 | 260.56 | 58.84 | 91.74 | 108.68 | 113.43 | 68.23 | 88.07 | 89.04 | 90.51 | 82.93 | 90.26 | 87.14 | 95.49 | 106.51 | 110.31 | 119.95 | 121.62 | 106.55 | 99.02 | 93.97 | 87.65 | 59.67 | 47.45 | 43.45 | 27.94 | 13.92 | 33.67 | 8.29 | 9.61 | 8.55 | 13.51 |
| Expenses | 29.75 | 34.76 | 39.94 | 48.7 | 60.02 | 67.12 | 79.79 | 92.97 | 108.31 | 131.8 | 140.57 | 147.13 | 146.04 | 156.52 | 191.31 | 171.11 | 153.79 | 134.27 | 88.7 | 96.61 | 91.03 | 84.64 | 76.4 | 76.77 | 79.76 | 95.13 | 106.59 | 133.15 | 127.46 | 124.51 | 135.93 | 141.15 | 129.89 | 106.58 | 101.4 | 92.08 | 90.42 | 55.42 | 48.24 | 31.25 | 8.21 | 46.97 | 10.87 | 10.78 | 10.96 | 14.18 |
| EBITDA | 12.55 | 15.8 | 21.15 | 25.35 | 26.21 | 36.75 | 42.39 | 48.76 | 58.29 | 63.62 | 70.05 | 76.75 | 81.15 | 83.7 | 91.26 | 89.45 | -94.95 | -42.53 | 19.98 | 16.82 | -22.8 | 3.43 | 12.64 | 13.74 | 3.17 | -4.87 | -19.45 | -37.66 | -20.95 | -14.2 | -15.98 | -19.53 | -23.34 | -7.56 | -7.43 | -4.43 | -30.75 | -7.97 | -4.79 | -3.31 | 5.71 | -13.3 | -2.58 | -1.17 | -2.41 | -0.67 |
| Depreciation | 2.92 | 3.54 | 5.45 | 5.8 | 5.44 | 5.58 | 4.54 | 4.98 | 4.59 | 5.7 | 7.07 | 8.61 | 4.39 | 11.76 | 12.99 | 11.66 | 33.19 | 25.76 | 2.56 | 2.66 | -21.4 | 5.48 | 5.37 | 5.88 | 1.77 | 2.08 | 1.62 | 1.81 | 5.9 | 4.39 | 4.4 | 4.57 | 4.62 | 4.59 | 4.53 | 4.63 | 3.62 | 2.08 | 2.04 | 2.21 | 1.71 | 0.33 | 0.41 | 0.36 | 0.36 | 0.22 |
| EBIT | 9.63 | 12.26 | 15.7 | 19.55 | 20.77 | 31.17 | 37.85 | 43.78 | 53.7 | 57.92 | 62.98 | 68.14 | 76.76 | 71.94 | 78.27 | 77.79 | -128.14 | -68.29 | 17.42 | 14.16 | -1.4 | -2.05 | 7.27 | 7.86 | 1.4 | -6.95 | -21.07 | -39.47 | -26.85 | -18.59 | -20.38 | -24.1 | -27.96 | -12.15 | -11.96 | -9.06 | -34.37 | -10.05 | -6.83 | -5.52 | 4 | -13.63 | -2.99 | -1.53 | -2.77 | -0.89 |
| Interest | 0.23 | 0 | 0.02 | 0.08 | 0.11 | 0.08 | 0.09 | 0.31 | 1.46 | 1.25 | 1.77 | 2.07 | 4.62 | 2.08 | 3.35 | 2.21 | 3.99 | 3.11 | 2.94 | 3.07 | 3.9 | 3.08 | 3.14 | 2.87 | 2.9 | 4.05 | 3.1 | 2.51 | 2.3 | 2.44 | 2.41 | 2.96 | 2.51 | 3.44 | 5.22 | 4.2 | 2.57 | 4.11 | 3.97 | 2.77 | 1.67 | 1.86 | 1.76 | 1.11 | 2.03 | 0.39 |
| Profit Before Tax | 9.4 | 12.26 | 15.68 | 19.47 | 20.66 | 31.09 | 37.76 | 43.47 | 52.24 | 56.67 | 61.21 | 66.07 | 72.14 | 69.86 | 74.92 | 75.58 | -132.13 | -71.4 | 14.48 | 11.09 | -5.3 | -5.13 | 4.13 | 4.99 | -1.5 | -11 | -24.17 | -41.98 | -29.15 | -21.03 | -22.79 | -27.06 | -30.47 | -15.59 | -17.18 | -13.26 | -36.94 | -14.16 | -10.8 | -8.29 | 2.33 | -15.49 | -4.75 | -2.64 | -4.8 | -1.28 |
| Net Profit | 7.86 | 9.66 | 12.03 | 15.19 | 16.36 | 24.15 | 28.67 | 32.6 | 40.18 | 44.15 | 47.71 | 51.5 | 55.73 | 58.5 | 62.94 | 57.77 | -99.41 | -561.06 | 13.57 | 11.06 | -138.09 | -6.36 | 3.9 | 5.16 | -1.51 | -3.27 | -23.99 | -41.78 | -28.9 | -20.34 | -22.87 | -29.32 | -26.22 | -15.91 | -17.11 | -13.46 | -49.34 | -14.16 | -10.73 | -7.19 | 2.47 | -154.67 | -3.37 | -2.14 | -7.2 | -1.68 |
| EPS | 6.06 | 6.72 | 8.14 | 10.34 | 11.34 | 16.89 | 20.65 | 8.8 | 11.25 | 12.48 | 13.46 | 14.68 | 13.54 | 15.57 | 16.68 | 15.11 | -32.58 | -129.84 | 5.04 | 3.45 | -42.23 | -0.92 | 1.02 | 0.78 | -0.37 | -0.73 | -4.87 | -9.79 | -6.13 | -4.15 | -4.65 | -5.28 | -2.46 | -2.22 | -1.8 | -1.65 | -5.19 | -1.91 | -0.12 | -2.15 | 0.81 | -23.86 | -0.99 | -0.64 | -1.6 | -0.51 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 26.08 | 18.89 | 71.73 | 125.1 | 184.06 | 86.37 | 5.29 | -68.06 | -63.55 | 4.52 | 10.85 | 51.13 |
| Investing Cash Flow | -36.65 | -85.71 | -56.67 | -238.07 | -209.26 | -65.79 | 1.46 | -23.31 | -0.23 | 2.96 | 0 | -0.09 |
| Financing Cash Flow | 20.52 | 80.59 | 45.49 | 34.37 | 23.13 | -20.8 | 19.79 | 72.65 | 52.97 | -8.85 | -10.36 | -49.04 |
| Net Cash Flow | 9.95 | 13.77 | 60.55 | -78.6 | -2.07 | -0.22 | 26.54 | -18.72 | -10.81 | -1.37 | 0.49 | 2 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 136.53 | 270.53 | 428.18 | 638.34 | 765.33 | 31.26 | 40.97 | 107.3 | 67.45 | -15.99 | 41.3 | -78 |
| Total Liabilities | 15.32 | 43.59 | 81.01 | 180.53 | 232.67 | 211.56 | 226.7 | 205.21 | 220.17 | 211.56 | 145.88 | 96.33 |
| Total Assets | 151.85 | 314.11 | 509.19 | 818.86 | 998 | 242.82 | 267.67 | 312.51 | 287.63 | 195.57 | 187.19 | 18.33 |