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| Metric (₹ crore) | 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 | 196.66 | 108.12 | 74.19 | 100.21 | 237.6 | 111.19 | 74.64 | 125.27 | 227.8 | 132.75 | 94.13 | 112.44 | 258.36 | 147.02 | 96.18 | 97.71 | 73.33 | 123.41 | 98.55 | 168.5 | 166.35 | 188.33 | 130.18 | 212.86 | 391.19 | 267.04 | 143.38 | 256.24 | 410.91 | 288.71 | 174.26 | 251.45 | 464.25 | 295.51 | 203.85 | 275 | 506.59 | 341.3 | 238.68 | 415.83 | 680.06 |
| Expenses | 153.4 | 95.25 | 73.9 | 100.23 | 192.71 | 106.57 | 82.65 | 117.68 | 173.53 | 115.06 | 91.79 | 114.69 | 193.17 | 125.18 | 95.12 | 107.07 | 78.56 | 115.93 | 93.28 | 140.58 | 138.11 | 163.42 | 124.33 | 172.98 | 316.01 | 222.86 | 148.96 | 207.52 | 306.65 | 229.76 | 162.97 | 205.68 | 350.86 | 234.96 | 178.31 | 235.7 | 406.15 | 290.03 | 227.38 | 330.77 | 513.88 |
| EBITDA | 43.26 | 12.87 | 0.29 | -0.02 | 44.89 | 4.62 | -8.01 | 7.59 | 54.27 | 17.69 | 2.34 | -2.25 | 65.19 | 21.84 | 1.06 | -9.36 | -5.23 | 7.48 | 5.27 | 27.92 | 28.24 | 24.91 | 5.85 | 39.88 | 75.18 | 44.18 | -5.58 | 48.72 | 104.26 | 58.95 | 11.29 | 45.77 | 113.39 | 60.55 | 25.54 | 39.3 | 100.44 | 51.27 | 11.3 | 85.06 | 166.18 |
| Depreciation | 3.84 | 3.64 | 3.52 | 3.89 | 4.36 | 4.18 | 4.12 | 3.47 | 4.31 | 4.17 | 4.01 | 4.41 | 5.96 | 5.78 | 5.73 | 6.23 | 5.71 | 5.55 | 5.66 | 5.93 | 6.43 | 5.66 | 5.99 | 5.9 | 7.16 | 7.85 | 6.45 | 8.41 | 8.52 | 8.78 | 8.38 | 9.23 | 10.89 | 10.93 | 9.54 | 10.84 | 11.72 | 11.56 | 11.76 | 13.78 | 15.35 |
| EBIT | 39.42 | 9.23 | -3.23 | -3.91 | 40.53 | 0.44 | -12.13 | 4.12 | 49.96 | 13.52 | -1.67 | -6.66 | 59.23 | 16.06 | -4.67 | -15.59 | -10.94 | 1.93 | -0.39 | 21.99 | 21.81 | 19.25 | -0.14 | 33.98 | 68.02 | 36.33 | -12.03 | 40.31 | 95.74 | 50.17 | 2.91 | 36.54 | 102.5 | 49.62 | 16 | 28.46 | 88.72 | 39.71 | -0.46 | 71.28 | 150.83 |
| Interest | 3.92 | 3.57 | 3.29 | 4.84 | 4.04 | 3.15 | 3.3 | 4.82 | 3.48 | 3.02 | 3.25 | 4.31 | 4.23 | 3.35 | 3.56 | 5.57 | 5.68 | 5.34 | 5.07 | 5.36 | 4.76 | 4.64 | 4.52 | 5.47 | 4.61 | 2.79 | 3.73 | 4.72 | 5.56 | 4.32 | 3.77 | 4.25 | 3.55 | 3.15 | 3.08 | 3.9 | 3.83 | 3.86 | 3.97 | 4.72 | 4.44 |
| Profit Before Tax | 35.5 | 5.66 | -6.52 | -8.75 | 36.49 | -2.71 | -15.43 | -0.7 | 46.48 | 10.5 | -4.92 | -10.97 | 55 | 12.71 | -8.23 | -21.16 | -16.62 | -3.41 | -5.46 | 16.63 | 17.05 | 14.61 | -4.66 | 28.51 | 63.41 | 33.54 | -15.76 | 35.59 | 90.18 | 45.85 | -0.86 | 32.29 | 98.95 | 46.47 | 12.92 | 24.56 | 84.89 | 35.85 | -4.43 | 66.56 | 146.39 |
| Net Profit | 23.67 | 4.98 | -3.37 | -6.21 | 24.75 | -0.51 | -9.39 | 0.81 | 32.35 | 9.99 | -2.55 | -6.42 | 37.68 | 22.8 | -5.06 | -14.04 | -11.4 | 0.68 | -1.19 | 16.54 | 12.7 | 12.7 | -2.4 | 21.69 | 49.46 | 27.33 | -9.29 | 28.78 | 71.02 | 38.05 | 9.24 | 27.64 | 77.42 | 38.98 | 11.93 | 22 | 66.98 | 33.42 | -0.15 | 54.86 | 130.91 |
| EPS | 32.92 | 6.8 | -4.69 | -8.59 | 34.43 | -0.71 | -13.06 | 1.13 | 45 | 13.89 | -3.54 | -8.93 | 52.41 | 31.72 | -7.03 | -19.53 | -15.86 | 0.95 | -1.66 | 23.01 | 17.67 | 17.67 | -3.33 | 30.18 | 68.81 | 38.03 | -12.92 | 40.05 | 98.79 | 52.94 | 12.86 | 38.45 | 107.71 | 54.23 | 16.6 | 30.61 | 93.19 | 46.5 | -0.22 | 76.32 | 182.13 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 49.93 | 63.56 | 45.51 | 16.6 | 44.43 | 66.63 | 82.05 | 32.03 | 39.49 | 192.01 | 111.47 | 143.07 |
| Investing Cash Flow | -7.81 | -11.28 | -23.08 | -24.03 | -31.26 | -67.25 | -10.84 | -19.93 | -61.89 | -65.99 | -58.49 | -104.32 |
| Financing Cash Flow | -40.83 | -52.92 | -19.85 | 6.11 | -9.58 | 4.13 | -55.6 | 7.84 | 9.01 | -113.87 | -60.68 | -37.68 |
| Net Cash Flow | 1.29 | -0.65 | 2.58 | -1.32 | 3.59 | 3.51 | 15.61 | 19.94 | -13.39 | 12.15 | -7.7 | 1.07 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 113.88 | 127.43 | 161.16 | 175.6 | 207.67 | 247.37 | 251.38 | 297.65 | 397.58 | 542.63 | 695.62 | 850.63 |
| Total Liabilities | 255.8 | 238.86 | 252.57 | 264.47 | 269.36 | 326.6 | 316.1 | 325.68 | 440.3 | 374.25 | 400.49 | 422.7 |
| Total Assets | 369.68 | 366.3 | 413.73 | 440.07 | 477.03 | 573.97 | 567.49 | 623.33 | 837.88 | 916.88 | 1,096.11 | 1,273.33 |