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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 | 158.84 | 119.79 | 149.94 | 300.35 | 205.18 | 213.01 | 247.45 | 392.92 | 240.92 | 227.35 | 250.02 | 427.31 | 359.18 |
| Expenses | 128.2 | 97.46 | 122.26 | 214.49 | 153.9 | 157.39 | 193.52 | 293.49 | 176.71 | 162.41 | 182.27 | 347.41 | 283.5 |
| EBITDA | 30.64 | 22.33 | 27.68 | 85.86 | 51.28 | 55.62 | 53.93 | 99.43 | 64.21 | 64.94 | 67.75 | 79.9 | 75.68 |
| Depreciation | 1.1 | 1.44 | 1.62 | 1.92 | 1.96 | 2.24 | 2.52 | 2.72 | 3.25 | 4.98 | 7.98 | 8.6 | 8.71 |
| EBIT | 29.54 | 20.89 | 26.06 | 83.94 | 49.32 | 53.38 | 51.41 | 96.71 | 60.96 | 59.96 | 59.77 | 71.3 | 66.97 |
| Interest | 3.99 | 5.22 | 4.29 | 9.02 | 8.48 | 12.18 | 8.44 | 8.08 | 7.05 | 7.37 | 10 | 11.59 | 14.46 |
| Profit Before Tax | 25.55 | 15.67 | 21.77 | 74.92 | 40.84 | 41.2 | 42.97 | 88.63 | 53.91 | 52.59 | 49.77 | 59.71 | 52.51 |
| Net Profit | 19.94 | 12.13 | 17.38 | 57 | 29.97 | 36.37 | 36.72 | 74.09 | 42.48 | 49.5 | 42.12 | 54.29 | 45.21 |
| EPS | 7.4 | 4.64 | 1.32 | 4.23 | 2.25 | 2.6 | 2.59 | 4.89 | 2.39 | 2.78 | 2.3 | 2.96 | 2.27 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -1.61 | 5.08 | 41.6 | 101.09 | -102.17 | -58.58 | -63.09 |
| Investing Cash Flow | -1.22 | -3.15 | -26.05 | -141 | -106.18 | -263.13 | -122.03 |
| Financing Cash Flow | 1.06 | -1.27 | -15.69 | 42.05 | 206.84 | 483.21 | 74.71 |
| Net Cash Flow | -1.77 | 0.66 | -0.14 | 2.14 | -1.51 | 161.5 | -110.41 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 0 | 37.07 | 0 | 126.88 | 290.59 | 993.79 | 1,237.43 |
| Total Liabilities | 0 | 75.06 | 0 | 220.7 | 470.6 | 504.55 | 804.8 |
| Total Assets | 0 | 112.13 | 0 | 347.58 | 761.19 | 1,498.34 | 2,042.23 |