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| Metric (₹ crore) | 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 | 363.32 | 332.03 | 318.5 | 357.7 | 367.58 | 358.73 | 354.32 | 402.64 | 393.57 | 317.49 | 322.17 | 375.66 | 400.76 | 409.63 | 422.32 |
| Expenses | 305.07 | 287.68 | 269.77 | 312.16 | 332.26 | 319.9 | 313.44 | 355.87 | 378.05 | 362.64 | 306.97 | 351.51 | 370.38 | 378.12 | 390.86 |
| EBITDA | 58.25 | 44.35 | 48.73 | 45.54 | 35.32 | 38.83 | 40.88 | 46.77 | 15.52 | -45.15 | 15.2 | 24.15 | 30.38 | 31.51 | 31.46 |
| Depreciation | 9.58 | 10.16 | 8.42 | 8.58 | 9.33 | 9.43 | 8.09 | 8.3 | 8.52 | 8.29 | 8.22 | 9.02 | 10.35 | 11.07 | 10.6 |
| EBIT | 48.67 | 34.19 | 40.31 | 36.96 | 25.99 | 29.4 | 32.79 | 38.47 | 7 | -53.44 | 6.98 | 15.13 | 20.03 | 20.44 | 20.86 |
| Interest | 2.75 | 1.91 | 2.02 | 2.05 | 0.65 | 0.55 | 1.64 | 0.83 | 0.21 | 0.7 | 2.03 | 1.94 | 1.14 | 1.83 | 2.9 |
| Profit Before Tax | 45.92 | 32.28 | 38.29 | 34.91 | 25.34 | 28.85 | 31.15 | 37.64 | 6.79 | -54.14 | 4.95 | 13.19 | 18.89 | 18.61 | 17.96 |
| Net Profit | 33.1 | 27.24 | 28.36 | 27.21 | 17.89 | 26.11 | 24.3 | 28.89 | 5.32 | -39.51 | 2.52 | 25.69 | 15.49 | 29.95 | 12.85 |
| EPS | 2.66 | 2.19 | 2.28 | 2.18 | 1.44 | 2.1 | 1.95 | 2.32 | 0.43 | -3.17 | 0.2 | 2.06 | 1.24 | 2.4 | 1.03 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 56.07 | 22.43 | 58.59 | 121.52 | 68.81 | 68.28 | 46.44 |
| Investing Cash Flow | -40.19 | -75.67 | -74.04 | -50.17 | -4.69 | -82.35 | -126.06 |
| Financing Cash Flow | -16.11 | 57.5 | 11.75 | -68.84 | -43.59 | -9.87 | 79.68 |
| Net Cash Flow | -0.23 | 4.26 | -3.7 | 2.51 | 20.53 | -23.94 | 0.06 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 122.26 | 135.74 | 177.66 | 290.88 | 390.36 | 404.79 | 478.8 |
| Total Liabilities | 129.34 | 206.16 | 222.06 | 170.41 | 148.17 | 131.85 | 235.91 |
| Total Assets | 251.6 | 341.89 | 399.72 | 461.28 | 538.54 | 536.64 | 714.71 |