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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 | 293.71 | 297.82 | 316.3 | 385.47 | 303.42 | 323.28 | 363.62 | 463.51 | 380.77 | 491.09 | 522.52 | 503.62 | 459.65 |
| Expenses | 268.52 | 278.66 | 288.8 | 347.69 | 276.36 | 298.04 | 328.51 | 414.67 | 349.13 | 449.43 | 475.5 | 450.83 | 420.22 |
| EBITDA | 25.19 | 19.16 | 27.5 | 37.78 | 27.06 | 25.24 | 35.11 | 48.84 | 31.64 | 41.66 | 47.02 | 52.79 | 39.43 |
| Depreciation | 1.92 | 1.98 | 2.04 | 2.05 | 2.13 | 2.32 | 2.46 | 4.86 | 3.15 | 3.45 | 3.81 | 4.03 | 4.05 |
| EBIT | 23.27 | 17.18 | 25.46 | 35.73 | 24.93 | 22.92 | 32.65 | 43.98 | 28.49 | 38.21 | 43.21 | 48.76 | 35.38 |
| Interest | 0.52 | 0.48 | 0.56 | 0.6 | 0.53 | 0.43 | 0.8 | 0.67 | 0.64 | 0.7 | 0.71 | 0.23 | 0.82 |
| Profit Before Tax | 22.75 | 16.7 | 24.9 | 35.13 | 24.4 | 22.49 | 31.85 | 43.31 | 27.85 | 37.51 | 42.5 | 48.53 | 34.56 |
| Net Profit | 19.4 | 15.18 | 21.99 | 29.7 | 20.28 | 20.67 | 28.2 | 38.68 | 28.38 | 32.28 | 37.26 | 36.6 | 28.25 |
| EPS | 12.93 | 10.14 | 15.26 | 20.6 | 14.07 | 13.54 | 16.94 | 23.25 | 17.05 | 19.25 | 22.22 | 21.82 | 16.84 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 63.39 | 38.83 | 26.18 | 31.29 | 81.52 | 53.08 | -18.82 |
| Investing Cash Flow | -31.3 | -34.99 | 9.08 | -18.99 | -32.19 | -221.69 | -22.82 |
| Financing Cash Flow | -39.52 | -3.48 | -0.14 | 6.26 | -45.85 | 191.19 | -22.48 |
| Net Cash Flow | -7.43 | 0.36 | 35.12 | 18.56 | 3.48 | 22.58 | -64.12 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 192 | 231.63 | 299.66 | 318.32 | 399.28 | 444.62 | 751.42 | 881.12 |
| Total Liabilities | 201.23 | 182.75 | 169.37 | 225.44 | 275.75 | 310.38 | 362.6 | 419.85 |
| Total Assets | 393.23 | 414.38 | 469.03 | 543.75 | 675.02 | 755.01 | 1,114.02 | 1,300.97 |