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| Metric (₹ crore) | 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 | 65.23 | 60.29 | 61.92 | 60.91 | 61.22 | 80.35 | 102.66 | 99.64 | 93.46 | 96.51 | 115.38 | 98.38 | 104.67 | 132.01 | 108.94 |
| Expenses | 48.84 | 46.2 | 45.73 | 44.72 | 47.61 | 65.24 | 82.19 | 84.54 | 79.45 | 88.66 | 100.23 | 84.79 | 88.88 | 116.7 | 95.49 |
| EBITDA | 16.39 | 14.09 | 16.19 | 16.19 | 13.61 | 15.11 | 20.47 | 15.1 | 14.01 | 7.85 | 15.15 | 13.59 | 15.79 | 15.31 | 13.45 |
| Depreciation | 0.6 | 0.58 | 0.71 | 0.74 | 0.71 | 0.77 | 0.85 | 0.58 | 1.4 | 1.37 | 1.29 | 1.41 | 1.63 | 1.61 | 1.82 |
| EBIT | 15.79 | 13.51 | 15.48 | 15.45 | 12.9 | 14.34 | 19.62 | 14.52 | 12.61 | 6.48 | 13.86 | 12.18 | 14.16 | 13.7 | 11.63 |
| Interest | 0.64 | 0.45 | 0.76 | 0.85 | 0.57 | 0.19 | 0.42 | 0.77 | 0.61 | 1.24 | 0.72 | 0.97 | 0.62 | 0.58 | 0.49 |
| Profit Before Tax | 15.15 | 13.06 | 14.72 | 14.6 | 12.33 | 14.15 | 19.2 | 13.75 | 12 | 5.24 | 13.14 | 11.21 | 13.54 | 13.12 | 11.14 |
| Net Profit | 11.22 | 9.82 | 11.4 | 11.44 | 9.96 | 10.71 | 17.74 | 14.53 | 11.52 | 5.61 | 13.08 | 10.98 | 12.33 | 14.84 | 11.13 |
| EPS | 2.9 | 2.49 | 2.86 | 2.87 | 2.5 | 2.36 | 3.19 | 2.6 | 2.1 | 1.03 | 2.32 | 2.11 | 2.29 | 2.75 | 2.03 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 3.28 | -14.9 | 38.26 | 32.74 | -3.76 | -1.36 |
| Investing Cash Flow | -1.31 | -4.95 | -36.64 | -78.99 | -158.93 | 61.5 |
| Financing Cash Flow | -1.17 | 19 | 0.48 | 219.79 | -0.71 | -9.59 |
| Net Cash Flow | 0.8 | -0.85 | 2.1 | 173.54 | -163.4 | 50.55 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 4.47 | 22.34 | 71.56 | 340.59 | 395.97 | 455.1 |
| Total Liabilities | 27.78 | 62.14 | 49.61 | 54.38 | 75.25 | 94.02 |
| Total Assets | 32.26 | 84.48 | 121.17 | 394.97 | 471.22 | 549.12 |