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| Metric (₹ crore) | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,178.01 | 1,238.54 | 1,290.66 | 1,560.17 | 1,568.14 | 1,595.02 | 1,666.25 | 1,996.3 | 1,889.79 |
| Expenses | 1,141.53 | 1,207.18 | 1,255.46 | 1,513.11 | 1,515.49 | 1,544.9 | 1,611.82 | 1,926.57 | 1,828.68 |
| EBITDA | 36.48 | 31.36 | 35.2 | 47.06 | 52.65 | 50.12 | 54.43 | 69.73 | 61.11 |
| Depreciation | 1.99 | 2.05 | 2.03 | 1.95 | 1.95 | 2.01 | 2.91 | 2.85 | 3.37 |
| EBIT | 34.49 | 29.31 | 33.17 | 45.11 | 50.7 | 48.11 | 51.52 | 66.88 | 57.74 |
| Interest | 13.12 | 11.09 | 9.41 | 8.65 | 9.04 | 9.61 | 10.97 | 12.62 | 10.32 |
| Profit Before Tax | 21.37 | 18.22 | 23.76 | 36.46 | 41.66 | 38.5 | 40.55 | 54.26 | 47.42 |
| Net Profit | 16.63 | 14.33 | 18.01 | 29.19 | 32.07 | 29.39 | 25 | 41.5 | 35.78 |
| EPS | 6.86 | 5.91 | 7.43 | 12.04 | 13.23 | 12.12 | 10.31 | 17.12 | 14.76 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | 91.96 | 9.72 | 68.48 | 89.53 |
| Investing Cash Flow | -45.2 | -27.2 | 17.46 | -11.72 |
| Financing Cash Flow | -43.37 | 39.96 | -63.92 | -37.01 |
| Net Cash Flow | 3.39 | 22.48 | 22.02 | 40.8 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 643.09 | 797.57 | 457.01 | 545.87 |
| Total Liabilities | 648.66 | 787.97 | 796.71 | 1,059.33 |
| Total Assets | 1,291.75 | 1,585.54 | 1,253.72 | 1,605.2 |