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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 | 34.49 | 86.87 | 167.73 | 213.09 | 231.24 | 235.27 | 146.72 | 183.62 | 206.05 | 252.92 | 265.41 | 277.52 | 292.52 |
| Expenses | 33.45 | 83.92 | 158.83 | 199.4 | 212.6 | 217.71 | 131.3 | 166.47 | 184.85 | 229.1 | 232.86 | 229.7 | 232.9 |
| EBITDA | 1.04 | 2.95 | 8.9 | 13.69 | 18.64 | 17.56 | 15.42 | 17.15 | 21.2 | 23.82 | 32.55 | 47.82 | 59.62 |
| Depreciation | 0 | 0 | 0 | 0.07 | 1.02 | 0.28 | 1.12 | 1.11 | 1.35 | 1.41 | 3.06 | 20.64 | 31.18 |
| EBIT | 1.04 | 2.95 | 8.9 | 13.62 | 17.62 | 17.28 | 14.3 | 16.04 | 19.85 | 22.41 | 29.49 | 27.18 | 28.44 |
| Interest | 0 | 0 | 2.34 | 2.72 | 3.06 | 1.88 | 1.35 | 0.67 | 0.46 | 0.6 | 4.61 | 4.45 | 4.56 |
| Profit Before Tax | 1.04 | 2.95 | 6.56 | 10.9 | 14.56 | 15.4 | 12.95 | 15.37 | 19.39 | 21.81 | 24.88 | 22.73 | 23.88 |
| Net Profit | 0.81 | 2.62 | 4.07 | 8.58 | 10.48 | 11.35 | 9.4 | 13.04 | 14.39 | 15.42 | 18.58 | 12.11 | 17.95 |
| EPS | 0.04 | 0.16 | 0.19 | 0.2 | 0.48 | 0.52 | 0.22 | 0.3 | 0.33 | 0.35 | 0.37 | 0.16 | 0.23 |
| Metric (₹ crore) | FY24 | FY25 |
|---|---|---|
| Operating Cash Flow | -19.5 | -12.55 |
| Investing Cash Flow | -47.56 | -11.12 |
| Financing Cash Flow | 73.96 | 19.77 |
| Net Cash Flow | 6.9 | -3.9 |
| Metric (₹ crore) | FY24 | FY25 |
|---|---|---|
| Equity / Shareholders' Funds | 77.28 | 121.8 |
| Total Liabilities | 115.88 | 228.89 |
| Total Assets | 193.16 | 350.7 |