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| Metric (₹ crore) | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 92.19 | 142.7 | 130.5 | 132.79 | 118.49 | 165.62 | 150.14 | 133.08 | 123.89 | 185.57 | 155.52 | 153.21 |
| Expenses | 63.12 | 91.48 | 87.58 | 92.16 | 88.24 | 108.79 | 107.63 | 102.15 | 90.52 | 127.93 | 107.87 | 112.09 |
| EBITDA | 29.07 | 51.22 | 42.92 | 40.63 | 30.25 | 56.83 | 42.51 | 30.93 | 33.37 | 57.64 | 47.65 | 41.12 |
| Depreciation | 13.09 | 13.17 | 12.78 | 14.39 | 14.51 | 15.39 | 16.18 | 16.11 | 15.43 | 16.5 | 18.06 | 18.56 |
| EBIT | 15.98 | 38.05 | 30.14 | 26.24 | 15.74 | 41.44 | 26.33 | 14.82 | 17.94 | 41.14 | 29.59 | 22.56 |
| Interest | 3.79 | 4.1 | 5.1 | 4.76 | 5.37 | 5.63 | 6.66 | 6.4 | 6.08 | 6.3 | 6.61 | 6.48 |
| Profit Before Tax | 12.19 | 33.95 | 25.04 | 21.48 | 10.37 | 35.81 | 19.67 | 8.42 | 11.86 | 34.84 | 22.98 | 16.08 |
| Net Profit | 10.47 | 26.01 | 19.37 | 21.68 | 8.58 | 27.97 | 15.59 | 7.07 | 9.77 | 26.46 | 18.31 | 13.83 |
| EPS | 32.55 | 80.9 | 3.01 | 67.42 | 1.33 | 4.35 | 2.42 | 1.1 | 1.52 | 4.1 | 2.81 | 2.13 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|
| Operating Cash Flow | 95.64 | 78.38 | 72.41 | 56.26 | 159.1 |
| Investing Cash Flow | -5.91 | -27.95 | -19.09 | -34.56 | -19.7 |
| Financing Cash Flow | -66.09 | -39.04 | -81.87 | -27.77 | -95.83 |
| Net Cash Flow | 23.64 | 11.39 | -28.55 | -6.07 | 43.57 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 192.33 | 235.73 | 281.35 | 341.67 | 410.17 |
| Total Liabilities | 224.66 | 240.32 | 293.13 | 368.23 | 359.05 |
| Total Assets | 416.99 | 476.05 | 574.48 | 709.9 | 769.22 |