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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 | 165.25 | 194.25 | 172.35 | 152.66 | 161.32 | 181.36 | 202.53 | 212.08 | 209.08 | 224.25 | 218.01 | 220.28 | 248.47 | 286.17 | 315.65 |
| Expenses | 150.46 | 178.72 | 166.87 | 144.75 | 146.54 | 164.22 | 180.11 | 190.97 | 185.98 | 204.77 | 198.21 | 202.32 | 225.7 | 264.69 | 282.13 |
| EBITDA | 14.79 | 15.53 | 5.48 | 7.91 | 14.78 | 17.14 | 22.42 | 21.11 | 23.1 | 19.48 | 19.8 | 17.96 | 22.77 | 21.48 | 33.52 |
| Depreciation | 1.03 | 1.08 | 0.99 | 1.02 | 1.17 | 1.35 | 1.29 | 1.31 | 1.41 | 1.37 | 1.26 | 1.31 | 1.32 | 1.31 | 1.18 |
| EBIT | 13.76 | 14.45 | 4.49 | 6.89 | 13.61 | 15.79 | 21.13 | 19.8 | 21.69 | 18.11 | 18.54 | 16.65 | 21.45 | 20.17 | 32.34 |
| Interest | 0.91 | 1.62 | 1.52 | 0.86 | 0.62 | 0.63 | 0.36 | 0.14 | 0.26 | 0.1 | 0.11 | 0.2 | 0.11 | 0.12 | 0.1 |
| Profit Before Tax | 12.85 | 12.83 | 2.97 | 6.03 | 12.99 | 15.16 | 20.77 | 19.66 | 21.43 | 18.01 | 18.43 | 16.45 | 21.34 | 20.05 | 32.24 |
| Net Profit | 9.33 | 11.75 | 3.87 | 4.01 | 10.64 | 13.6 | 15.9 | 17.15 | 17.81 | 15.91 | 16.36 | 15.03 | 18.36 | 18.9 | 26.12 |
| EPS | 2.83 | 3.57 | 1.2 | 1.18 | 3.22 | 4 | 3.88 | 4.21 | 4.33 | 3.92 | 4.03 | 3.67 | 4.5 | 4.61 | 6.4 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 40.87 | -7.35 | 6.75 | 31.17 | 75.96 | -11.2 | 43.57 |
| Investing Cash Flow | -11.33 | -5.6 | -5.42 | -4.9 | -139.85 | 24.76 | -59.66 |
| Financing Cash Flow | -29.54 | 16.96 | -0.19 | -28.57 | 107.03 | -28.88 | 0.93 |
| Net Cash Flow | -0 | 4.01 | 1.14 | -2.3 | 43.14 | -15.32 | -15.16 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 90.11 | 119.01 | 156.64 | 213.53 | 405.5 | 474.61 | 541.06 |
| Total Liabilities | 59.31 | 90.93 | 107.5 | 84.26 | 43.48 | 23.32 | 28.2 |
| Total Assets | 149.42 | 209.94 | 264.14 | 297.79 | 448.98 | 497.93 | 569.25 |