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| Metric (₹ crore) | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | 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 | 39 | 42.92 | 49.03 | 45.3 | 45.39 | 52.22 | 58.49 | 61.24 | 76.81 | 79.75 | 96.3 | 97.38 | 99.69 | 92.44 | 141.22 | 138.85 | 146.88 | 147.3 | 172.88 | 188.01 | 193.4 | 190.72 |
| Expenses | 26.69 | 28.47 | 32.3 | 27.18 | 26.99 | 31.64 | 36.74 | 40.02 | 53.05 | 55.98 | 68.04 | 72.75 | 66.79 | 65.57 | 108.84 | 108.95 | 112.1 | 112.62 | 131.62 | 146.93 | 151.39 | 141.13 |
| EBITDA | 12.31 | 14.45 | 16.73 | 18.12 | 18.4 | 20.58 | 21.75 | 21.22 | 23.76 | 23.77 | 28.26 | 24.63 | 32.9 | 26.87 | 32.38 | 29.9 | 34.78 | 34.68 | 41.26 | 41.08 | 42.01 | 49.59 |
| Depreciation | 2.49 | 3.02 | 3.48 | 3.61 | 2.95 | 3.94 | 3.97 | 3.99 | 3.94 | 4.71 | 5.23 | 5.28 | 5.59 | 5.53 | 6.01 | 6.23 | 6.06 | 6.73 | 9.4 | 8.96 | 9.17 | 11.98 |
| EBIT | 9.82 | 11.43 | 13.25 | 14.51 | 15.45 | 16.64 | 17.78 | 17.23 | 19.82 | 19.06 | 23.03 | 19.35 | 27.31 | 21.34 | 26.37 | 23.67 | 28.72 | 27.95 | 31.86 | 32.12 | 32.84 | 37.61 |
| Interest | 0.37 | 0.97 | 1.28 | 1.24 | 1.78 | 0.96 | 0.44 | 0.38 | 1.6 | 0.26 | 0.39 | 1 | 1.35 | 0.27 | 0.68 | 0.31 | -0.11 | 0.2 | 0.91 | 1.09 | 2.87 | 1.2 |
| Profit Before Tax | 9.45 | 10.46 | 11.97 | 13.27 | 13.67 | 15.68 | 17.34 | 16.85 | 18.22 | 18.8 | 22.64 | 18.35 | 25.96 | 21.07 | 25.69 | 23.36 | 28.83 | 27.75 | 30.95 | 31.03 | 29.97 | 36.41 |
| Net Profit | 7.44 | 9.5 | 10.42 | 10.42 | 10.8 | 13.71 | 16.47 | 15.21 | 15.8 | 16.37 | 18.77 | 20.01 | 21.2 | 18.2 | 22.3 | 22.4 | 24.34 | 25.02 | 26.44 | 29 | 29.57 | 32 |
| EPS | 1.06 | 1.35 | 1.49 | 1.48 | 1.54 | 1.76 | 2.19 | 2 | 2.06 | 2.07 | 2.43 | 2.65 | 2.62 | 2.2 | 2.7 | 2.58 | 2.94 | 3.05 | 3.09 | 3.5 | 3.53 | 3.91 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 16.79 | 23.24 | 40.94 | 21.61 | 33.57 | 72.52 | 101.62 | 132.85 |
| Investing Cash Flow | -32.03 | -28.69 | -47.08 | -37.05 | -102.33 | -90.49 | -204.28 | -197.76 |
| Financing Cash Flow | 10.47 | 12.31 | 4.66 | 15.98 | 127.49 | 176.25 | -21.35 | 21.89 |
| Net Cash Flow | -4.77 | 6.86 | -1.48 | 0.54 | 58.73 | 158.28 | -124.01 | -43.02 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 75.64 | 93.08 | 116.62 | 154.11 | 392.42 | 662.07 | 747.28 | 912.59 |
| Total Liabilities | 43.87 | 65.63 | 75.3 | 105.04 | 67.53 | 87.92 | 120.86 | 300.84 |
| Total Assets | 119.52 | 158.71 | 191.91 | 259.14 | 459.94 | 750 | 868.13 | 1,213.43 |