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| Metric (₹ crore) | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 292.51 | 300.32 | 358.14 | 407.08 | 397.52 | 398.29 | 441.95 | 512.95 | 450.99 | 485.2 | 523.18 |
| Expenses | 265.86 | 265.21 | 315.9 | 365.14 | 363.26 | 371.13 | 378.56 | 449.04 | 413.76 | 452.67 | 455.22 |
| EBITDA | 26.65 | 35.11 | 42.24 | 41.94 | 34.26 | 27.16 | 63.39 | 63.91 | 37.23 | 32.53 | 67.96 |
| Depreciation | 3.8 | 3.77 | 3.91 | 3.97 | 3.94 | 4.28 | 4.01 | 4.31 | 4.65 | 4.85 | 4.94 |
| EBIT | 22.85 | 31.34 | 38.33 | 37.97 | 30.32 | 22.88 | 59.38 | 59.6 | 32.58 | 27.68 | 63.02 |
| Interest | 4.49 | 4.95 | 4.12 | 4.21 | 2.94 | 2.19 | 1.76 | 1.29 | 1.97 | 1.56 | 2.28 |
| Profit Before Tax | 18.36 | 26.39 | 34.21 | 33.76 | 27.38 | 20.69 | 57.62 | 58.31 | 30.61 | 26.12 | 60.74 |
| Net Profit | -20.9 | 21.91 | 25.71 | 24.69 | 21.34 | 16.01 | 44.13 | 42.28 | 21.52 | 19.93 | 46.11 |
| EPS | -13.87 | 14.54 | 17.16 | 16.46 | 14.16 | 10.64 | 29.29 | 28.06 | 14.2 | 13.09 | 30.43 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Operating Cash Flow | 75.61 | 129.34 | 74.8 |
| Investing Cash Flow | -18.67 | -34.92 | -38.86 |
| Financing Cash Flow | -47.03 | -103.74 | -36.17 |
| Net Cash Flow | 9.91 | -9.32 | -0.23 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Equity / Shareholders' Funds | 235.27 | 325.51 | 459.9 |
| Total Liabilities | 509.66 | 409.49 | 475.53 |
| Total Assets | 744.94 | 735 | 935.43 |