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| Metric (₹ crore) | 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 | 107.4 | 36.72 | 96.91 | 119.77 | 226.91 | 87.99 | 103.83 | 93.88 | 190.94 | 99.1 | 178.38 | 202.64 | 338.44 | 179.96 |
| Expenses | 89.38 | 29.16 | 74.79 | 79.46 | 191.75 | 78.61 | 91.94 | 87.17 | 176.1 | 95.8 | 161.88 | 176.72 | 292.26 | 164.06 |
| EBITDA | 18.02 | 7.56 | 22.12 | 40.31 | 35.16 | 9.38 | 11.89 | 6.71 | 14.84 | 3.3 | 16.5 | 25.92 | 46.18 | 15.9 |
| Depreciation | 2.98 | 1.07 | 1.43 | 1.55 | 1.57 | 1.26 | 1.49 | 1.6 | 1.98 | 1.55 | 1.69 | 2.58 | 3.01 | 2.87 |
| EBIT | 15.04 | 6.49 | 20.69 | 38.76 | 33.59 | 8.12 | 10.4 | 5.11 | 12.86 | 1.75 | 14.81 | 23.34 | 43.17 | 13.03 |
| Interest | 2.25 | 1.94 | 1.68 | 3.78 | 2.58 | 3.62 | 2.12 | 5.24 | 3.51 | 3.64 | 2.84 | 4.16 | 6.66 | 4.44 |
| Profit Before Tax | 12.79 | 4.55 | 19.01 | 34.98 | 31.01 | 4.5 | 8.28 | -0.13 | 9.35 | -1.89 | 11.97 | 19.18 | 36.51 | 8.59 |
| Net Profit | 10.66 | 3.92 | 12.18 | 29.9 | 16.65 | 6.38 | 7.75 | 2.84 | 13.24 | 1.13 | 13.02 | 17.63 | 33.04 | 9.63 |
| EPS | 2.22 | 0.81 | 2.52 | 6.18 | 3.44 | 1.33 | 1.42 | 0.52 | 2.37 | 0.2 | 2.42 | 3.21 | 5.84 | 2.05 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 19.96 | 33.51 | 20.01 | -10.07 | -65.37 | -2.18 |
| Investing Cash Flow | -16.74 | -24.93 | -25.02 | -14.33 | -13.89 | -161.83 |
| Financing Cash Flow | -0.3 | 5.93 | -2.11 | 14.51 | 218.11 | 51.63 |
| Net Cash Flow | 2.92 | 14.51 | -7.12 | -9.89 | 138.85 | -112.38 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 36.82 | 72.18 | 122.17 | 195.36 | 504.37 | 567.99 |
| Total Liabilities | 88.31 | 196.14 | 215.6 | 332.41 | 284.73 | 493.57 |
| Total Assets | 125.12 | 268.32 | 337.77 | 527.77 | 789.1 | 1,061.56 |