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| Metric (₹ crore) | 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 | 542.09 | 123.68 | 183.16 | 704.64 | 165.86 | 98.53 | 281.81 | 694.36 | 400.61 | 749.29 | 827.69 | 520.43 | 865.67 | 338.49 | 284.44 | 1,107.27 | 551.99 |
| Expenses | 496.28 | 194.49 | 195.69 | 671.55 | 176.19 | 129.02 | 288.84 | 674.24 | 402.09 | 760.89 | 814.19 | 476.88 | 832.49 | 412.87 | 347.68 | 1,050.8 | 596.72 |
| EBITDA | 45.81 | -70.81 | -12.53 | 33.09 | -10.33 | -30.49 | -7.03 | 20.12 | -1.48 | -11.6 | 13.5 | 43.55 | 33.18 | -74.38 | -63.24 | 56.47 | -44.73 |
| Depreciation | 5.22 | 5.5 | 6.01 | 5.46 | 4.85 | 5.15 | 5.52 | 6.11 | 5.17 | 6.8 | 7.54 | 7.88 | 7.55 | 7.77 | 7.93 | 8.55 | 6.89 |
| EBIT | 40.59 | -76.31 | -18.54 | 27.63 | -15.18 | -35.64 | -12.55 | 14.01 | -6.65 | -18.4 | 5.96 | 35.67 | 25.63 | -82.15 | -71.17 | 47.92 | -51.62 |
| Interest | 20.7 | 23.34 | 17.94 | 10.94 | 6.34 | 10.68 | 5.34 | 7.8 | 7.45 | 16.92 | 14.16 | 12.96 | 12.58 | 13.47 | 16.91 | 17.31 | 29.13 |
| Profit Before Tax | 19.89 | -99.65 | -36.48 | 16.69 | -21.52 | -46.32 | -17.89 | 6.21 | -14.1 | -35.32 | -8.2 | 22.71 | 13.05 | -95.62 | -88.08 | 30.61 | -80.75 |
| Net Profit | 32.79 | -59.25 | -44.9 | 7.65 | -7.18 | -19.93 | 2.18 | 41.25 | 6.8 | 4.15 | 29.14 | 61.13 | 34.44 | -46.86 | -45.34 | 1,152.41 | -16.53 |
| EPS | 2.88 | -5.21 | -3.83 | 0.61 | -0.58 | -1.59 | 0.15 | 2.93 | 0.48 | 0.29 | 2.07 | 4.34 | 2.45 | -3.34 | -3.22 | 82.01 | -1.18 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 72.54 | 36.44 | 205.24 | -278.18 | 92.4 | 500.66 | 125.72 |
| Investing Cash Flow | -71.84 | -26.24 | 53.78 | 7.63 | -488.5 | 45.68 | 476.39 |
| Financing Cash Flow | 7.84 | 96.53 | -268.53 | 673.41 | 367.88 | 140.67 | 417.23 |
| Net Cash Flow | 8.54 | 106.73 | -9.51 | 402.86 | -28.22 | 687.01 | 1,019.34 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | -81.75 | -195.82 | -346.35 | 50.18 | 629.43 | 729.64 | 1,849.59 |
| Total Liabilities | 3,012.28 | 3,958.18 | 4,777.2 | 5,948.95 | 7,843.91 | 12,136.41 | 15,405.64 |
| Total Assets | 2,930.52 | 3,762.37 | 4,430.85 | 5,999.13 | 8,473.34 | 12,866 | 17,255.2 |