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| Metric (₹ crore) | 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 | 59.8 | 84.91 | 75.91 | 82.84 | 89.23 | 92.8 | 98.41 | 111.54 | 120.48 | 126.93 | 137.09 | 145.63 | 158.72 | 161.54 | 172.6 |
| Expenses | 42.43 | 54.47 | 49.7 | 56.58 | 56.49 | 61.44 | 65.37 | 71.68 | 77.66 | 81.34 | 87.86 | 93.08 | 96.5 | 100.22 | 108.24 |
| EBITDA | 17.37 | 30.44 | 26.21 | 26.26 | 32.74 | 31.36 | 33.04 | 39.86 | 42.82 | 45.59 | 49.23 | 52.55 | 62.22 | 61.32 | 64.36 |
| Depreciation | 4.15 | 4.15 | 4.77 | 5.07 | 5.23 | 5.46 | 6.02 | 6.77 | 7.44 | 9.27 | 10.14 | 11.66 | 14.24 | 16.81 | 18.62 |
| EBIT | 13.22 | 26.29 | 21.44 | 21.19 | 27.51 | 25.9 | 27.02 | 33.09 | 35.38 | 36.32 | 39.09 | 40.89 | 47.98 | 44.51 | 45.74 |
| Interest | 12.8 | 11.16 | 10.13 | 11.74 | 19.37 | 6.03 | 3.28 | 4.87 | 6.42 | 3.82 | 5.91 | 6.71 | 8.34 | 9.86 | 10.32 |
| Profit Before Tax | 0.42 | 15.13 | 11.31 | 9.45 | 8.14 | 19.87 | 23.74 | 28.22 | 28.96 | 32.5 | 33.18 | 34.18 | 39.64 | 34.65 | 35.42 |
| Net Profit | 3.85 | 14.83 | 7.4 | 19.43 | 16.81 | 14.93 | 17.12 | 20.88 | 23.72 | 24.81 | 29.43 | 32.61 | 34.72 | 36.81 | 35.16 |
| EPS | 0.83 | 1.8 | 44.8 | 3.93 | 3.37 | 2.85 | 2.9 | 3.55 | 4.05 | 4.15 | 4.56 | 5.05 | 5.34 | 5.57 | 5.53 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 4.77 | 20.94 | -10.21 | -6.95 | 53.67 | -118.97 |
| Investing Cash Flow | -34.71 | -114.2 | -101.15 | -55.26 | -917.71 | -71.42 |
| Financing Cash Flow | 23.62 | 95.91 | 126.34 | 70.99 | 876.69 | 174.15 |
| Net Cash Flow | -6.32 | 2.65 | 14.98 | 8.78 | 12.65 | -16.24 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 90.89 | 120.01 | 203.99 | 645.06 | 1,393.03 | 1,528.84 |
| Total Liabilities | 165.15 | 284.31 | 385.22 | 152.02 | 467.67 | 671.21 |
| Total Assets | 256.05 | 404.32 | 589.21 | 797.08 | 1,860.7 | 2,200.04 |