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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 292.23 | 270.18 | 276.38 | 331.62 | 301.54 | 293.47 | 307.83 | 371.08 | 405.59 | 454.56 | 440.47 | 609.76 | 514.88 | 593.23 | 541.72 |
| Expenses | 267.32 | 248.87 | 257.34 | 309.61 | 275.91 | 281.66 | 291.61 | 360.35 | 386.28 | 431.04 | 424.24 | 583.03 | 486.01 | 556.66 | 499.86 |
| EBITDA | 24.91 | 21.31 | 19.04 | 22.01 | 25.63 | 11.81 | 16.22 | 10.73 | 19.31 | 23.52 | 16.23 | 26.73 | 28.87 | 36.57 | 41.86 |
| Depreciation | 8.48 | 7.06 | 7.12 | 7.21 | 7.34 | 8.78 | 9.53 | 5.27 | 8.78 | 8.44 | 8.07 | 10.52 | 10.36 | 10.52 | 11.43 |
| EBIT | 16.43 | 14.25 | 11.92 | 14.8 | 18.29 | 3.03 | 6.69 | 5.46 | 10.53 | 15.08 | 8.16 | 16.21 | 18.51 | 26.05 | 30.43 |
| Interest | 1.38 | 1.09 | 1.49 | 1.52 | 2.03 | 2.13 | 3.98 | 0.48 | 3.52 | 4.28 | 7.46 | 7.88 | 8.78 | 8.1 | 8.15 |
| Profit Before Tax | 15.05 | 13.16 | 10.43 | 13.28 | 16.26 | 0.9 | 2.71 | 4.98 | 7.01 | 10.8 | 0.7 | 8.33 | 9.73 | 17.95 | 22.28 |
| Net Profit | 11.67 | 10.19 | 9.09 | 11.85 | 14.37 | 4.38 | 2.17 | 4.63 | 6.58 | 9.69 | 1.22 | 6.75 | 7.01 | 13.14 | 15.75 |
| EPS | 2.24 | 1.63 | 1.46 | 2.28 | 2.76 | 0.7 | 0.35 | 0.74 | 1.05 | 1.55 | 0.2 | 1.08 | 1.12 | 2.11 | 2.53 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|
| Operating Cash Flow | 60.93 | 15.44 | 66.28 | 41.68 |
| Investing Cash Flow | -136.22 | -247.21 | -158.29 | -54.32 |
| Financing Cash Flow | 169.86 | 124.31 | 87.6 | 13.24 |
| Net Cash Flow | 94.57 | -107.46 | -4.41 | 0.6 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 535.39 | 574.87 | 590.32 | 613.18 |
| Total Liabilities | 238.55 | 412.86 | 566.12 | 709.64 |
| Total Assets | 773.94 | 987.73 | 1,156.44 | 1,322.81 |