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| Metric (₹ crore) | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 28.49 | 30.85 | 47.88 | 41.7 | 33.56 | 34.07 | 36.98 | 40.05 | 62.9 | 39.13 | 41.55 | 46.35 | 56.48 | 59.8 | 84.45 | 93.5 | 119.96 | 154.72 |
| Expenses | 19.79 | 20.71 | 34.55 | 32.66 | 25.02 | 27.28 | 32.63 | 27.9 | 31.99 | 32.47 | 31.28 | 34.97 | 43.08 | 43.33 | 56.03 | 59.19 | 82.45 | 94.65 |
| EBITDA | 8.7 | 10.14 | 13.33 | 9.04 | 8.54 | 6.79 | 4.35 | 12.15 | 30.91 | 6.66 | 10.27 | 11.38 | 13.4 | 16.47 | 28.42 | 34.31 | 37.51 | 60.07 |
| Depreciation | 0.64 | 0.65 | 0.67 | 0.64 | 0.61 | 0.61 | 0.62 | 0.75 | 0.74 | 0.76 | 1.17 | 1.29 | 1.26 | 1.24 | 1.3 | 1.3 | 1.27 | 1.29 |
| EBIT | 8.06 | 9.49 | 12.66 | 8.4 | 7.93 | 6.18 | 3.73 | 11.4 | 30.17 | 5.9 | 9.1 | 10.09 | 12.14 | 15.23 | 27.12 | 33.01 | 36.24 | 58.78 |
| Interest | 0.21 | 0.11 | 0.03 | 0.04 | 0.02 | 0.04 | 0.04 | 0.39 | 0.94 | 0.23 | 0.64 | 0.41 | 0.78 | 0.62 | 0.7 | 0.61 | 0.87 | 1.11 |
| Profit Before Tax | 7.85 | 9.38 | 12.63 | 8.36 | 7.91 | 6.14 | 3.69 | 11.01 | 29.23 | 5.67 | 8.46 | 9.68 | 11.36 | 14.61 | 26.42 | 32.4 | 35.37 | 57.67 |
| Net Profit | 5.92 | 7.08 | 9.5 | 6.47 | 5.91 | 4.44 | 2.36 | 8.86 | 23.72 | 8.26 | 10.04 | 11.08 | 11.51 | 15.01 | 24.13 | 32.83 | 36.26 | 44.15 |
| EPS | 4.44 | 5.31 | 7.13 | 4.85 | 4.43 | 3.33 | 1.77 | 0.33 | 0.89 | 0.31 | 0.37 | 0.41 | 0.43 | 0.11 | 0.9 | 1.22 | 0.27 | 0.33 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Operating Cash Flow | 7.84 | -11.14 | 46.12 |
| Investing Cash Flow | -79.84 | 44.68 | 28.09 |
| Financing Cash Flow | 98.77 | -1.46 | 35.3 |
| Net Cash Flow | 26.77 | 32.08 | 109.51 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Equity / Shareholders' Funds | 301.29 | 342.19 | 450.81 |
| Total Liabilities | 18.65 | 29.58 | 102.42 |
| Total Assets | 319.94 | 371.78 | 553.22 |