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| Metric (₹ crore) | Q1 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|
| Sales | 597.35 | 900.77 | 1,345.69 |
| Expenses | 491.46 | 729.31 | 1,090.89 |
| EBITDA | 105.89 | 171.46 | 254.8 |
| Depreciation | 7.01 | 20.6 | 25.02 |
| EBIT | 98.88 | 150.86 | 229.78 |
| Interest | 9.39 | 9.58 | 10.9 |
| Profit Before Tax | 89.49 | 141.28 | 218.88 |
| Net Profit | 67.59 | 106.32 | 57.79 |
| EPS | 2.41 | 3.58 | 1.88 |
| Metric (₹ crore) | FY20 | FY21 |
|---|---|---|
| Operating Cash Flow | -6.85 | -10.54 |
| Investing Cash Flow | -3.18 | -7.08 |
| Financing Cash Flow | 8.43 | 15.99 |
| Net Cash Flow | -1.6 | -1.63 |
| Metric (₹ crore) | FY20 | FY21 |
|---|---|---|
| Equity / Shareholders' Funds | 133.07 | 152.83 |
| Total Liabilities | 61.99 | 87.89 |
| Total Assets | 195.06 | 240.72 |