Sign in to fuzzto save your conversations, follow your research and come back anytime.
| 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 | 194.58 | 196.74 | 207.86 | 234.64 | 238.92 | 251.88 | 252.23 | 279.09 | 312.96 | 345.41 | 354.33 | 360.38 | 392.64 | 391.83 | 365.12 |
| Expenses | 180.97 | 182.48 | 191.03 | 215.77 | 219.33 | 232.07 | 232.35 | 257.59 | 290.23 | 319.74 | 329.15 | 334.52 | 365.19 | 371.95 | 343.22 |
| EBITDA | 13.61 | 14.26 | 16.83 | 18.87 | 19.59 | 19.81 | 19.88 | 21.5 | 22.73 | 25.67 | 25.18 | 25.86 | 27.45 | 19.88 | 21.9 |
| Depreciation | 1.28 | 1.43 | 2.44 | 3.21 | 3.32 | 3.43 | 3.21 | 3.78 | 4.13 | 5.28 | 6.51 | 7.29 | 7.66 | 8.71 | 10.14 |
| EBIT | 12.33 | 12.83 | 14.39 | 15.66 | 16.27 | 16.38 | 16.67 | 17.72 | 18.6 | 20.39 | 18.67 | 18.57 | 19.79 | 11.17 | 11.76 |
| Interest | 4.46 | 4.8 | 4.96 | 5.4 | 5.59 | 5.79 | 5.83 | 4.72 | 5.35 | 6.43 | 6.68 | 6.3 | 6.65 | 6.98 | 6.52 |
| Profit Before Tax | 7.87 | 8.03 | 9.43 | 10.26 | 10.68 | 10.59 | 10.84 | 13 | 13.25 | 13.96 | 11.99 | 12.27 | 13.14 | 4.19 | 5.24 |
| Net Profit | 6.44 | 5.88 | 7.14 | 8.21 | 8.65 | 8.65 | 8.64 | 10.33 | 10.16 | 11.5 | 8.95 | 9.33 | 9.64 | 4.01 | 3.47 |
| EPS | 2.63 | 2.4 | 2.92 | 3.36 | 3.53 | 3.54 | 3.53 | 3.99 | 3.81 | 4.19 | 3.13 | 3.26 | 3.37 | 1.96 | 1.92 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | 10.24 | 14.79 | -16.06 | -33.84 |
| Investing Cash Flow | -18.59 | -35.59 | -108.45 | -89.81 |
| Financing Cash Flow | 16.75 | 32.95 | 128.58 | 134.18 |
| Net Cash Flow | 8.4 | 12.15 | 4.07 | 10.53 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 148.48 | 182.94 | 320.66 | 358.35 |
| Total Liabilities | 216.05 | 270.49 | 331.38 | 503.93 |
| Total Assets | 364.54 | 453.42 | 652.05 | 862.28 |