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| Metric (₹ crore) | 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 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 214.66 | 256.21 | 266.07 | 243.15 | 230.04 | 220.12 | 226.11 | 214.25 | 225.35 | 231.52 | 250.75 | 267.86 | 262.5 | 259.44 | 265.05 | 279.67 | 325.85 |
| Expenses | 182.56 | 227.5 | 229.24 | 228.55 | 187.97 | 178.16 | 183.88 | 191.64 | 195.03 | 205.04 | 228.55 | 250.53 | 236.64 | 232.74 | 235.42 | 249.62 | 264.08 |
| EBITDA | 32.1 | 28.71 | 36.83 | 14.6 | 42.07 | 41.96 | 42.23 | 22.61 | 30.32 | 26.48 | 22.2 | 17.33 | 25.86 | 26.7 | 29.63 | 30.05 | 61.77 |
| Depreciation | 4.8 | 5.02 | 5.44 | 5.64 | 5.77 | 6.05 | 7.26 | 7.4 | 8.18 | 8.63 | 8.12 | 9.9 | 10.82 | 10.41 | 11.01 | 12.17 | 16.42 |
| EBIT | 27.3 | 23.69 | 31.39 | 8.96 | 36.3 | 35.91 | 34.97 | 15.21 | 22.14 | 17.85 | 14.08 | 7.43 | 15.04 | 16.29 | 18.62 | 17.88 | 45.35 |
| Interest | 5.85 | 5.54 | 6.17 | 5.34 | 6.04 | 5.18 | 6.97 | 8.51 | 5.1 | 6.11 | 5.04 | 5.84 | 3.54 | 2.87 | 2.81 | 5.52 | 3.23 |
| Profit Before Tax | 21.45 | 18.15 | 25.22 | 3.62 | 30.26 | 30.73 | 28 | 6.7 | 17.04 | 11.74 | 9.04 | 1.59 | 11.5 | 13.42 | 15.81 | 12.36 | 42.12 |
| Net Profit | 20.55 | 18.7 | 19.84 | 4.04 | 26.91 | 26.02 | 23.78 | 8.98 | 18.7 | 12.01 | 10.1 | 4.39 | 13.93 | 12.55 | 13.98 | 12.75 | 33.81 |
| EPS | 7 | 6.33 | 6.6 | 1.34 | 8.89 | 8.6 | 6.18 | 2.19 | 4.56 | 2.92 | 2.46 | 1.07 | 3.39 | 3.06 | 3.4 | 3.11 | 8.23 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 30.62 | 44.47 | 45.42 | 128.64 | 53.37 | 120.31 | 93.72 |
| Investing Cash Flow | -86.2 | -75.56 | -42.03 | -110.34 | -208.3 | -291.15 | -198.8 |
| Financing Cash Flow | 64.35 | 35.33 | 10.27 | 15.1 | 117.66 | 379.95 | -116.25 |
| Net Cash Flow | 8.77 | 4.24 | 13.66 | 33.4 | -37.27 | 209.11 | -221.33 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 33.62 | 74.73 | 117.6 | 243.72 | 346.43 | 931.76 | 950.72 |
| Total Liabilities | 147.25 | 194.7 | 220.51 | 311.08 | 446.48 | 364.86 | 319.03 |
| Total Assets | 180.87 | 269.43 | 338.11 | 554.8 | 792.9 | 1,296.62 | 1,269.75 |