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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 | 299.92 | 270.22 | 262.55 | 411.49 | 315.11 | 316.96 | 471.82 | 747.62 | 466.33 |
| Expenses | 258.52 | 228.25 | 220.97 | 342.87 | 266.33 | 262.17 | 380.51 | 598.05 | 389.23 |
| EBITDA | 41.4 | 41.97 | 41.58 | 68.62 | 48.78 | 54.79 | 91.31 | 149.57 | 77.1 |
| Depreciation | 1.53 | 1.55 | 1.59 | 1.64 | 2.35 | 5.51 | 8.99 | 9.27 | 10.13 |
| EBIT | 39.87 | 40.42 | 39.99 | 66.98 | 46.43 | 49.28 | 82.32 | 140.3 | 66.97 |
| Interest | 6.62 | 6.02 | 11.33 | 10.26 | 6.87 | 13.2 | 20.52 | 15.97 | 5.71 |
| Profit Before Tax | 33.25 | 34.4 | 28.66 | 56.72 | 39.56 | 36.08 | 61.8 | 124.33 | 61.26 |
| Net Profit | 24.86 | 26.87 | 22.27 | 44.65 | 31.14 | 25.1 | 43.34 | 102.19 | 46.84 |
| EPS | 13.89 | 15.03 | 12.44 | 6.24 | 4.04 | 13.99 | 5.64 | 13.29 | 6.09 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 29.06 | -0.44 | 51.97 | 88.31 | 83.58 | 184.33 |
| Investing Cash Flow | -14.41 | -4.66 | -17.82 | -35.65 | -140.71 | -403.07 |
| Financing Cash Flow | -14.89 | 5.07 | -31.27 | -55.57 | 57.28 | 225.06 |
| Net Cash Flow | -0.24 | -0.03 | 2.88 | -2.91 | 0.15 | 6.32 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 86.67 | 104.02 | 164.9 | 228.47 | 349.9 | 929.19 |
| Total Liabilities | 267.96 | 331.67 | 395.86 | 330.78 | 516.28 | 579.42 |
| Total Assets | 354.63 | 435.69 | 560.76 | 559.25 | 866.19 | 1,508.61 |