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| Metric (₹ crore) | Q4 FY22 | 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 | 58.31 | 63.57 | 70.14 | 63.99 | 73.34 | 56.57 | 68.75 | 63.05 | 65.06 | 54.23 | 53.96 | 52.51 | 58.22 | 71.68 | 82.97 | 90.62 | 107.62 | 137.14 |
| Expenses | 45.31 | 45.06 | 51.57 | 45.87 | 54.06 | 43.83 | 54.47 | 50.14 | 51.92 | 45.49 | 42.62 | 43.9 | 49.56 | 57.68 | 66.34 | 72.91 | 85.95 | 100.12 |
| EBITDA | 13 | 18.51 | 18.57 | 18.12 | 19.28 | 12.74 | 14.28 | 12.91 | 13.14 | 8.74 | 11.34 | 8.61 | 8.66 | 14 | 16.63 | 17.71 | 21.67 | 37.02 |
| Depreciation | 2.9 | 3.14 | 3.14 | 3.04 | 3.67 | 3.64 | 4.53 | 4.84 | 5.68 | 5.76 | 5.97 | 6.36 | 7.1 | 6.94 | 7.18 | 7.57 | 7.55 | 7.82 |
| EBIT | 10.1 | 15.37 | 15.43 | 15.08 | 15.61 | 9.1 | 9.75 | 8.07 | 7.46 | 2.98 | 5.37 | 2.25 | 1.56 | 7.06 | 9.45 | 10.14 | 14.12 | 29.2 |
| Interest | 0.06 | 0.02 | 0.12 | 0.02 | 0.12 | 0.07 | 0.08 | 0.05 | 0.21 | 0.06 | 0.1 | 0.11 | 0.12 | 0.07 | 0.08 | 0.08 | 0.08 | 0.07 |
| Profit Before Tax | 10.04 | 15.35 | 15.31 | 15.06 | 15.49 | 9.03 | 9.67 | 8.02 | 7.25 | 2.92 | 5.27 | 2.14 | 1.44 | 6.99 | 9.37 | 10.06 | 14.04 | 29.13 |
| Net Profit | 11.61 | 12.22 | 13.44 | 12.05 | 13.45 | 10.43 | 10.72 | 9.37 | 9.21 | 5.96 | 7.84 | 5.24 | 5.35 | 8.93 | 10.75 | 11.77 | 15.48 | 25.24 |
| EPS | 4.22 | 4.44 | 4.88 | 4.38 | 4.75 | 3.41 | 3.51 | 3.06 | 3.01 | 1.95 | 2.56 | 1.71 | 1.75 | 2.92 | 3.51 | 3.85 | 5.06 | 8.25 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 38.33 | 26.97 | 51.08 | 40.82 | 32.46 | 35.21 | 41.08 |
| Investing Cash Flow | -24.31 | -24.58 | -51.08 | -213.13 | 6.07 | -42.53 | -16.07 |
| Financing Cash Flow | -5.75 | -2.62 | -2.93 | 159.72 | -11.72 | -8.82 | -8.93 |
| Net Cash Flow | 8.27 | -0.23 | -2.93 | -12.59 | 26.81 | -16.14 | 16.08 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 209.53 | 295.88 | 340.01 | 551.28 | 580.34 | 596.77 | 635.46 |
| Total Liabilities | 94.17 | 67.01 | 65.36 | 90.72 | 61.05 | 63.68 | 95.96 |
| Total Assets | 303.7 | 362.88 | 405.37 | 642 | 641.39 | 660.45 | 731.42 |