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| Metric (₹ crore) | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | 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 | 132.47 | 108.26 | 106.47 | 108.25 | 112.86 | 122.94 | 118.1 | 133.23 | 139.58 | 155.45 | 158.32 | 166.28 | 170.23 | 186.34 | 174.51 | 186.08 | 192.98 | 205.99 | 181.2 | 192.6 | 235.53 |
| Expenses | 90.97 | 76.33 | 76.46 | 80.22 | 85.07 | 92.32 | 88.69 | 98.74 | 108.21 | 123.66 | 120.93 | 122.58 | 127.56 | 136.94 | 129.44 | 133.09 | 141.58 | 146.84 | 134.84 | 137.73 | 177.55 |
| EBITDA | 41.5 | 31.93 | 30.01 | 28.03 | 27.79 | 30.62 | 29.41 | 34.49 | 31.37 | 31.79 | 37.39 | 43.7 | 42.67 | 49.4 | 45.07 | 52.99 | 51.4 | 59.15 | 46.36 | 54.87 | 57.98 |
| Depreciation | 9.98 | 10.33 | 10.63 | 10.45 | 12.36 | 12.92 | 13.91 | 14.6 | 15.74 | 19.46 | 21.23 | 18.12 | 21.47 | 22.2 | 22.7 | 21.96 | 21.63 | 23.59 | 22.66 | 22.59 | 27.96 |
| EBIT | 31.52 | 21.6 | 19.38 | 17.58 | 15.43 | 17.7 | 15.5 | 19.89 | 15.63 | 12.33 | 16.16 | 25.58 | 21.2 | 27.2 | 22.37 | 31.03 | 29.77 | 35.56 | 23.7 | 32.28 | 30.02 |
| Interest | 6.12 | 8.21 | 2.36 | 1.8 | 1.39 | 1.81 | 2.26 | 2.24 | 1.96 | 3.06 | 4.15 | 7.32 | 5.32 | 6.39 | 6.13 | 6.81 | 6.3 | 8.19 | 7.79 | 12.08 | 14.83 |
| Profit Before Tax | 25.4 | 13.39 | 17.02 | 15.78 | 14.04 | 15.89 | 13.24 | 17.65 | 13.67 | 9.27 | 12.01 | 18.26 | 15.88 | 20.81 | 16.24 | 24.22 | 23.47 | 27.37 | 15.91 | 20.2 | 15.19 |
| Net Profit | 21.6 | 12.53 | 16.33 | 17.94 | 14.22 | 15.34 | 13.64 | 18.92 | 14.64 | 10.5 | 12.97 | 18.73 | 17.92 | 19.6 | 19.42 | 20.68 | 20.52 | 23.95 | 15.25 | 41.72 | 16.55 |
| EPS | 16.62 | 4.51 | 5.67 | 5.4 | 4.53 | 5.73 | 4.35 | 6.03 | 4.66 | 3.35 | 4.09 | 5.8 | 5.55 | 6.07 | 6.01 | 6.4 | 6.35 | 7.38 | 4.72 | 12.86 | 5.1 |
| Metric (₹ crore) | FY16 | FY17 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -22.55 | 64.02 | 128.42 | 76.3 | 24.35 | 87.33 | 143.1 |
| Investing Cash Flow | -46.53 | -53.98 | -240.64 | -108.89 | -128.88 | -99.61 | -395.99 |
| Financing Cash Flow | 105.41 | -40.57 | 175.99 | -33.15 | 84.19 | 13.75 | 279.27 |
| Net Cash Flow | 36.33 | -30.53 | 63.77 | -65.74 | -20.34 | 1.47 | 26.38 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 684.41 | 738.74 | 809.8 | 882.77 | 980.39 |
| Total Liabilities | 191.74 | 171.16 | 362.11 | 398.82 | 843.33 |
| Total Assets | 876.15 | 909.89 | 1,171.91 | 1,281.59 | 1,823.72 |