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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 | 144.52 | 190.22 | 168.96 | 217.29 | 179.54 | 181.35 | 166.76 | 183.95 | 162.9 | 208.26 | 318.38 | 340.45 | 354.76 | 165.48 | 192.41 | 234.67 | 293.11 |
| Expenses | 106.2 | 131.51 | 117.21 | 146.97 | 120.59 | 118.73 | 121.92 | 130.88 | 118.64 | 138.77 | 194.37 | 200.48 | 233.76 | 110.53 | 145.52 | 163.4 | 195.04 |
| EBITDA | 38.32 | 58.71 | 51.75 | 70.32 | 58.95 | 62.62 | 44.84 | 53.07 | 44.26 | 69.49 | 124.01 | 139.97 | 121 | 54.95 | 46.89 | 71.27 | 98.07 |
| Depreciation | 5.9 | 6.18 | 6.68 | 6.32 | 6.05 | 6.47 | 7.86 | 7.72 | 3.48 | 4.62 | 4.75 | 4.95 | 5.7 | 5.87 | 5.98 | 6.46 | 6.71 |
| EBIT | 32.42 | 52.53 | 45.07 | 64 | 52.9 | 56.15 | 36.98 | 45.35 | 40.78 | 64.87 | 119.26 | 135.02 | 115.3 | 49.08 | 40.91 | 64.81 | 91.36 |
| Interest | 0.33 | 0.35 | 0.35 | 0.33 | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.69 | 4.63 | 0.34 | 0.58 | 0.66 |
| Profit Before Tax | 32.09 | 52.18 | 44.72 | 63.67 | 52.85 | 56.11 | 36.94 | 45.32 | 40.75 | 64.85 | 119.24 | 134.99 | 114.61 | 44.45 | 40.57 | 64.23 | 90.7 |
| Net Profit | 27.85 | 43.95 | 37.53 | 50.7 | 44.12 | 47.87 | 32.11 | 39.65 | 37.78 | 58.35 | 98.98 | 110.1 | 91.17 | 52.14 | 40.17 | 64.34 | 78.26 |
| EPS | 1.61 | 2.53 | 2.16 | 2.92 | 2.54 | 2.76 | 1.85 | 2.29 | 2.18 | 3.36 | 5.71 | 6.35 | 5.26 | 3.01 | 2.32 | 3.71 | 4.51 |
| Metric (₹ crore) | FY20 | FY21 |
|---|---|---|
| Operating Cash Flow | 122.73 | 129.28 |
| Investing Cash Flow | -45.24 | -50.73 |
| Financing Cash Flow | -72.5 | -27.5 |
| Net Cash Flow | 4.99 | 51.05 |
| Metric (₹ crore) | FY20 | FY21 |
|---|---|---|
| Equity / Shareholders' Funds | 202.75 | 339.82 |
| Total Liabilities | 172.65 | 196.45 |
| Total Assets | 375.39 | 536.27 |