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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 | 124.62 | 136.52 | 133.91 | 174.49 | 172.47 | 180.07 | 159.31 | 177.91 | 169.35 | 182.36 | 181.19 | 187.45 | 190.33 | 196.33 | 183.62 | 204.86 | 198.28 |
| Expenses | 106.82 | 122.27 | 114.86 | 149.52 | 155.8 | 148.39 | 154.53 | 159.89 | 161.79 | 171.96 | 166.91 | 171.28 | 161.93 | 162.97 | 152.24 | 171.58 | 164.97 |
| EBITDA | 17.8 | 14.25 | 19.05 | 24.97 | 16.67 | 31.68 | 4.78 | 18.02 | 7.56 | 10.4 | 14.28 | 16.17 | 28.4 | 33.36 | 31.38 | 33.28 | 33.31 |
| Depreciation | 6.16 | 5.66 | 1.84 | 6.8 | 7.45 | 6.58 | 4.76 | 8.81 | 6.03 | 6.24 | 7.19 | 8.1 | 7.51 | 8.68 | 9.75 | 9.75 | 9.47 |
| EBIT | 11.64 | 8.59 | 17.21 | 18.17 | 9.22 | 25.1 | 0.02 | 9.21 | 1.53 | 4.16 | 7.09 | 8.07 | 20.89 | 24.68 | 21.63 | 23.53 | 23.84 |
| Interest | 0.8 | 0.77 | 2.28 | 1.31 | 1.95 | 1.38 | 0.61 | 0.14 | 0.8 | 1.7 | 1.35 | 1.65 | 1.18 | 1.09 | 1.37 | 1.87 | 0.93 |
| Profit Before Tax | 10.84 | 7.82 | 14.93 | 16.86 | 7.27 | 23.72 | -0.59 | 9.07 | 0.73 | 2.46 | 5.74 | 6.42 | 19.71 | 23.59 | 20.26 | 21.66 | 22.91 |
| Net Profit | 10.67 | 6.17 | 17.74 | 15.12 | 8.07 | 22.21 | 7.29 | 2.32 | 3.21 | 3.89 | 7.81 | 6.11 | 19.62 | 22.09 | 20.51 | 20.03 | 19.36 |
| EPS | 2.88 | 1.36 | 4.51 | 4.08 | 2.18 | 5.83 | 2 | 0.61 | 0.95 | 1.08 | 2.07 | 1.68 | 5.13 | 5.77 | 5.19 | 5.12 | 4.93 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 71.65 | 52.93 | 13.28 | 27.51 | 76.04 | 64.95 | 108.48 |
| Investing Cash Flow | -63.25 | -18.43 | -14.3 | -2.68 | -114.52 | -63.12 | -73.88 |
| Financing Cash Flow | 20.97 | -23.02 | -7.07 | -4.5 | 22.64 | 37.49 | -28.24 |
| Net Cash Flow | 29.37 | 11.48 | -8.09 | 20.33 | -15.84 | 39.32 | 6.36 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 285.36 | 302.13 | 346.1 | 408.75 | 563.77 | 614.04 | 749.07 |
| Total Liabilities | 203.94 | 209.84 | 217.79 | 240.18 | 216.59 | 273.96 | 253.69 |
| Total Assets | 489.3 | 511.97 | 563.89 | 648.93 | 780.36 | 888 | 1,002.76 |