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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 | 143.71 | 144.88 | 148.63 | 183.04 | 146.39 | 139 | 150.05 | 184.96 | 139.36 | 130.92 | 177.48 | 225.45 | 184.34 |
| Expenses | 128.53 | 126.8 | 127.86 | 156.31 | 129.81 | 120.85 | 130.33 | 158.17 | 123.19 | 116.17 | 154.03 | 191.87 | 161.79 |
| EBITDA | 15.18 | 18.08 | 20.77 | 26.73 | 16.58 | 18.15 | 19.72 | 26.79 | 16.17 | 14.75 | 23.45 | 33.58 | 22.55 |
| Depreciation | 1.37 | 1.4 | 1.47 | 1.54 | 1.6 | 1.69 | 1.7 | 1.85 | 2.05 | 2.23 | 2.34 | 2.47 | 3.01 |
| EBIT | 13.81 | 16.68 | 19.3 | 25.19 | 14.98 | 16.46 | 18.02 | 24.94 | 14.12 | 12.52 | 21.11 | 31.11 | 19.54 |
| Interest | 2.96 | 3.73 | 3.76 | 4.45 | 4.23 | 3.98 | 2.09 | 1.99 | 2.34 | 1.74 | 2.11 | 1.89 | 2.11 |
| Profit Before Tax | 10.85 | 12.95 | 15.54 | 20.74 | 10.75 | 12.48 | 15.93 | 22.95 | 11.78 | 10.78 | 19 | 29.22 | 17.43 |
| Net Profit | 8 | 8.68 | 11.65 | 15.63 | 7.66 | 9.62 | 13.6 | 17.15 | 10.7 | 8.08 | 13.98 | 22.45 | 13.31 |
| EPS | 1.48 | 3.21 | 2.15 | 2.89 | 1.42 | 1.89 | 3.25 | 2.66 | 1.66 | 1.25 | 2.17 | 3.48 | 2.06 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 16.27 | 1.31 | 17.54 | 41.75 | 8.25 | 8.64 | 27.75 |
| Investing Cash Flow | -13.03 | -10.48 | -12 | -18.8 | -30.4 | -67.16 | -117.93 |
| Financing Cash Flow | -3.73 | 4.7 | -5.51 | -10.57 | 14.81 | 135.71 | 11.77 |
| Net Cash Flow | -0.49 | -4.47 | 0.03 | 12.38 | -7.34 | 77.19 | -78.41 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 58.27 | 59.91 | 72.4 | 102.11 | 146.81 | 434.5 | 489.76 |
| Total Liabilities | 100.12 | 114.16 | 124.79 | 148.47 | 205.2 | 138.78 | 148.62 |
| Total Assets | 158.39 | 174.07 | 197.2 | 250.57 | 352 | 573.28 | 638.39 |