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| Metric (₹ crore) | 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 | 61.77 | 210.96 | 239.12 | 122.89 | 125.38 | 201.65 | 224.62 | 131.45 | 159.45 | 263.65 | 196.73 | 196.58 | 146.97 |
| Expenses | 52.24 | 146.26 | 173.17 | 95.89 | 83.43 | 143.06 | 163.66 | 87.08 | 125.2 | 200.48 | 142.9 | 158.83 | 119.17 |
| EBITDA | 9.53 | 64.7 | 65.95 | 27 | 41.95 | 58.59 | 60.96 | 44.37 | 34.25 | 63.17 | 53.83 | 37.75 | 27.8 |
| Depreciation | 0.17 | 0.1 | 0.22 | 0.64 | 0.99 | 1.01 | 1.45 | 1.46 | 1.93 | 2.61 | 2.74 | 2.94 | 3.18 |
| EBIT | 9.36 | 64.6 | 65.73 | 26.36 | 40.96 | 57.58 | 59.51 | 42.91 | 32.32 | 60.56 | 51.09 | 34.81 | 24.62 |
| Interest | 0.17 | 1.03 | 0.21 | 1.71 | 0.35 | 0.88 | 0.21 | 0.31 | 0.22 | 0.16 | 0.18 | 0.33 | 0.22 |
| Profit Before Tax | 9.19 | 63.57 | 65.52 | 24.65 | 40.61 | 56.7 | 59.3 | 42.6 | 32.1 | 60.4 | 50.91 | 34.48 | 24.4 |
| Net Profit | 6.58 | 47.85 | 48.88 | 19.61 | 30.22 | 43.36 | 50.08 | 33.26 | 28.76 | 45.81 | 40.3 | -109.57 | 19.08 |
| EPS | 32.89 | 3.15 | 3.22 | 1.29 | 1.99 | 2.82 | 3.04 | 1.96 | 1.55 | 2.47 | 2.17 | -5.9 | 1.03 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 144.15 | -124.81 | -98.67 | 101.49 | -217.72 | -119.29 |
| Investing Cash Flow | -97.71 | 76.01 | 29.2 | -11.95 | -228.98 | 144.92 |
| Financing Cash Flow | -49.41 | 46.39 | 83.57 | -82.86 | 445.12 | -23.62 |
| Net Cash Flow | -2.97 | -2.41 | 14.1 | 6.68 | -1.58 | 2.01 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 100.08 | 149.3 | 200.37 | 323.63 | 883.93 | 882.16 |
| Total Liabilities | 249.66 | 220.67 | 355.04 | 251.37 | 366.69 | 245.06 |
| Total Assets | 349.74 | 369.97 | 555.41 | 575 | 1,250.62 | 1,127.22 |