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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 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 364.01 | 301.14 | 374.2 | 436.83 | 325.18 | 396.83 | 457.36 | 362.55 | 444.94 | 579.11 | 509.15 | 523.71 | 602.83 | 640.37 | 779.93 | 935.23 | 934.89 |
| Expenses | 346.26 | 283.59 | 355.78 | 413.52 | 312.59 | 381.04 | 432.64 | 344.06 | 421.96 | 550.32 | 483.7 | 496.07 | 561.91 | 586.81 | 723.07 | 876.01 | 879.05 |
| EBITDA | 17.75 | 17.55 | 18.42 | 23.31 | 12.59 | 15.79 | 24.72 | 18.49 | 22.98 | 28.79 | 25.45 | 27.64 | 40.92 | 53.56 | 56.86 | 59.22 | 55.84 |
| Depreciation | 2.14 | 2.44 | 2.64 | 3.87 | 3.47 | 3.36 | 3.53 | 2.82 | 3.57 | 4.06 | 4.5 | 4.52 | 4.7 | 6.9 | 6.96 | 6.27 | 6.43 |
| EBIT | 15.61 | 15.11 | 15.78 | 19.44 | 9.12 | 12.43 | 21.19 | 15.67 | 19.41 | 24.73 | 20.95 | 23.12 | 36.22 | 46.66 | 49.9 | 52.95 | 49.41 |
| Interest | 1.54 | 0.94 | 1.16 | 3.21 | 3.77 | 4.75 | 5.5 | 3.16 | 2.33 | 4.09 | 3.73 | 2.03 | 3.18 | 1.57 | 1.9 | 3.74 | 2.49 |
| Profit Before Tax | 14.07 | 14.17 | 14.62 | 16.23 | 5.35 | 7.68 | 15.69 | 12.51 | 17.08 | 20.64 | 17.22 | 21.09 | 33.04 | 45.09 | 48 | 49.21 | 46.92 |
| Net Profit | 11.6 | 11.76 | 10.83 | 40.87 | 4.1 | 5.69 | 10.13 | 11.95 | 12.96 | 15.26 | 13.23 | 16.61 | 25.17 | 33.87 | 35.31 | 37.53 | 35.88 |
| EPS | 9.98 | 10.12 | 9.31 | 35.64 | 3.53 | 4.89 | 8.72 | 10.2 | 10.27 | 11.84 | 5.03 | 5.91 | 8.72 | 11.5 | 11.57 | 12.3 | 4.7 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | 77.92 | 65.3 | -81 | -44.06 |
| Investing Cash Flow | -108.68 | -52.83 | -67.86 | -49.74 |
| Financing Cash Flow | 30.1 | -1.86 | 177.43 | 64.75 |
| Net Cash Flow | -0.66 | 10.61 | 28.57 | -29.05 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 264.19 | 357.24 | 592.91 | 788.39 |
| Total Liabilities | 208.3 | 124.48 | 144.58 | 194.55 |
| Total Assets | 472.49 | 481.73 | 737.49 | 982.94 |