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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 | 147.86 | 199.34 | 199.7 | 245.3 | 174.1 | 174.71 | 161.97 | 174.72 | 165.91 | 181.72 | 157.8 | 156.23 | 176.44 | 176.07 | 204.51 | 214.1 | 266.64 |
| Expenses | 139.83 | 182.5 | 183.88 | 222.99 | 161.89 | 164.97 | 150.66 | 167.52 | 159.45 | 172.54 | 148.68 | 148.29 | 168.59 | 168.82 | 193.62 | 193.85 | 220.67 |
| EBITDA | 8.03 | 16.84 | 15.82 | 22.31 | 12.21 | 9.74 | 11.31 | 7.2 | 6.46 | 9.18 | 9.12 | 7.94 | 7.85 | 7.25 | 10.89 | 20.25 | 45.97 |
| Depreciation | 2.71 | 2.64 | 2.59 | 2.7 | 2.41 | 2.6 | 3.01 | 2.77 | 3.84 | 3.83 | 3.92 | 4.16 | 4.21 | 4.02 | 3.86 | 3.7 | 3.43 |
| EBIT | 5.32 | 14.2 | 13.23 | 19.61 | 9.8 | 7.14 | 8.3 | 4.43 | 2.62 | 5.35 | 5.2 | 3.78 | 3.64 | 3.23 | 7.03 | 16.55 | 42.54 |
| Interest | 1.84 | 3.45 | 4.03 | 3.59 | 3.66 | 3.28 | 3.99 | 3.93 | 2.97 | 3.95 | 3.94 | 2.85 | 2.32 | 2.59 | 2.72 | 3.59 | 2.05 |
| Profit Before Tax | 3.48 | 10.75 | 9.2 | 16.02 | 6.14 | 3.86 | 4.31 | 0.5 | -0.35 | 1.4 | 1.26 | 0.93 | 1.32 | 0.64 | 4.31 | 12.96 | 40.49 |
| Net Profit | 2.88 | 9.13 | 8.2 | 12.73 | 11.71 | 5.05 | 3.8 | 1.59 | 0.14 | 1.82 | 1.44 | 1.48 | 1.36 | 0.71 | 4.02 | 10.8 | 30.7 |
| EPS | 0.96 | 3.04 | 2.73 | 4.24 | 3.9 | 1.68 | 1.27 | 0.53 | 0.05 | 0.67 | 0.48 | 0.49 | 0.45 | 0.24 | 1.34 | 3.6 | 10.23 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | -7.84 | 15.82 | 112.26 | -20.71 |
| Investing Cash Flow | -22.11 | -31.67 | -38.05 | 11.51 |
| Financing Cash Flow | 30.46 | 15.24 | -73.68 | 8.88 |
| Net Cash Flow | 0.51 | -0.61 | 0.53 | -0.32 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 229.42 | 251 | 253.25 | 280.9 |
| Total Liabilities | 231.31 | 207.07 | 162.81 | 183.55 |
| Total Assets | 460.73 | 458.07 | 416.06 | 464.45 |