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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 | 123.96 | 140.8 | 130.11 | 137.28 | 122.16 | 153.93 | 136.98 | 139.07 | 129.29 | 137.67 | 138.95 |
| Expenses | 110.03 | 124.03 | 115.86 | 120.99 | 107.56 | 134.69 | 123.84 | 123.4 | 116.39 | 119.89 | 126.86 |
| EBITDA | 13.93 | 16.77 | 14.25 | 16.29 | 14.6 | 19.24 | 13.14 | 15.67 | 12.9 | 17.78 | 12.09 |
| Depreciation | 3.74 | 3.71 | 3.77 | 3.78 | 3.8 | 3.59 | 3.72 | 3.78 | 3.87 | 3.73 | 3.85 |
| EBIT | 10.19 | 13.06 | 10.48 | 12.51 | 10.8 | 15.65 | 9.42 | 11.89 | 9.03 | 14.05 | 8.24 |
| Interest | 0.66 | 0.73 | 0.69 | 0.72 | 0.76 | 0.77 | 0.74 | 0.74 | 0.78 | 0.91 | 0.76 |
| Profit Before Tax | 9.53 | 12.33 | 9.79 | 11.79 | 10.04 | 14.88 | 8.68 | 11.15 | 8.25 | 13.14 | 7.48 |
| Net Profit | 7.62 | 11.68 | 8.38 | 8.81 | 8.64 | 11.92 | 7.07 | 8.43 | 6.92 | 10.49 | 6.05 |
| EPS | 5.09 | 7.77 | 5.67 | 5.91 | 1.47 | 2.04 | 1.18 | 1.42 | 1.15 | 1.76 | 0.98 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Operating Cash Flow | 38.01 | 56.93 | 33.27 |
| Investing Cash Flow | -20.44 | -35.09 | -32.35 |
| Financing Cash Flow | -10.61 | -11.35 | -12.67 |
| Net Cash Flow | 6.96 | 10.49 | -11.75 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Equity / Shareholders' Funds | 205.85 | 235.7 | 259.79 |
| Total Liabilities | 103.77 | 105.38 | 99.52 |
| Total Assets | 309.62 | 341.09 | 359.32 |