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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 | 69.07 | 72.71 | 75.34 | 80.84 | 71.65 | 73.65 | 75.35 | 77.16 | 127.63 | 239.21 | 243.99 | 269.75 | 280.68 | 323.37 | 304.09 |
| Expenses | 60.15 | 60.53 | 66.75 | 68.8 | 61.34 | 62.76 | 63.62 | 63.64 | 111.85 | 219.79 | 226.26 | 249.76 | 264.01 | 302.91 | 282.87 |
| EBITDA | 8.92 | 12.18 | 8.59 | 12.04 | 10.31 | 10.89 | 11.73 | 13.52 | 15.78 | 19.42 | 17.73 | 19.99 | 16.67 | 20.46 | 21.22 |
| Depreciation | 0.5 | 1.13 | 0.68 | 0.69 | 0.78 | 1.21 | 1.14 | 1.31 | 1.9 | 1.88 | 1.37 | 1.51 | 1.58 | 1.81 | 1.43 |
| EBIT | 8.42 | 11.05 | 7.91 | 11.35 | 9.53 | 9.68 | 10.59 | 12.21 | 13.88 | 17.54 | 16.36 | 18.48 | 15.09 | 18.65 | 19.79 |
| Interest | 1.18 | 0.4 | 0.17 | 0.17 | 0.18 | 0.33 | 0.18 | 0.15 | 0.22 | 0.21 | 0.18 | 0.19 | 0.17 | 0.14 | 0.14 |
| Profit Before Tax | 7.24 | 10.65 | 7.74 | 11.18 | 9.35 | 9.35 | 10.41 | 12.06 | 13.66 | 17.33 | 16.18 | 18.29 | 14.92 | 18.51 | 19.65 |
| Net Profit | -12.06 | 25.2 | 5.57 | 9.12 | 7.95 | 10.91 | 12.64 | 14.85 | 14.01 | 17.31 | 17.52 | 18.28 | 15.22 | 18.24 | 18.63 |
| EPS | -2.07 | 3.98 | 0.77 | 1.27 | 1.12 | 1.46 | 1.32 | 1.58 | 1.44 | 1.45 | 1.62 | 1.7 | 1.39 | 1.62 | 1.68 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 8.64 | 19.74 | 28.87 | 19.65 | 67.29 | 50.68 |
| Investing Cash Flow | -0.57 | -13.62 | -65.63 | -295.16 | -22.67 | -14.27 |
| Financing Cash Flow | -4.81 | -7.57 | 46.42 | 290.14 | -4.28 | -19.16 |
| Net Cash Flow | 3.26 | -1.45 | 9.66 | 14.63 | 40.34 | 17.25 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 9.68 | 15.07 | 111.45 | 437.76 | 518.28 | 569.81 |
| Total Liabilities | 30.91 | 40.86 | 68.01 | 71.9 | 185.35 | 192.11 |
| Total Assets | 40.59 | 55.93 | 179.47 | 509.67 | 703.63 | 761.92 |