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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 | 61.91 | 59.25 | 53.11 | 162.73 | 94.17 | 85.19 | 104.66 | 103.43 | 100.47 | 129.7 | 112.21 | 110.84 | 137.65 | 134.02 | 142.34 | 161.92 | 152.26 |
| Expenses | 53.25 | 42.09 | 42.99 | 129.04 | 76.53 | 72.76 | 82.31 | 73.09 | 76.44 | 95.57 | 93.83 | 98.47 | 105.89 | 99.59 | 104.47 | 119.38 | 117.95 |
| EBITDA | 8.66 | 17.16 | 10.12 | 33.69 | 17.64 | 12.43 | 22.35 | 30.34 | 24.03 | 34.13 | 18.38 | 12.37 | 31.76 | 34.43 | 37.87 | 42.54 | 34.31 |
| Depreciation | 3.59 | 3.66 | 3.86 | 4.89 | 4.1 | 4.1 | 4.12 | 4.8 | 8.28 | 8.45 | 10.03 | 10.88 | 9.21 | 9.85 | 10.48 | 10.91 | 5.51 |
| EBIT | 5.07 | 13.5 | 6.26 | 28.8 | 13.54 | 8.33 | 18.23 | 25.54 | 15.75 | 25.68 | 8.35 | 1.49 | 22.55 | 24.58 | 27.39 | 31.63 | 28.8 |
| Interest | 1.32 | 1.59 | 1.28 | 4.16 | 1.74 | 1.95 | 3.22 | 1.51 | 3.87 | 2.82 | 2.51 | 1.82 | 3.37 | 3.23 | 3.58 | 5.97 | 4.01 |
| Profit Before Tax | 3.75 | 11.91 | 4.98 | 24.64 | 11.8 | 6.38 | 15.01 | 24.03 | 11.88 | 22.86 | 5.84 | -0.33 | 19.18 | 21.35 | 23.81 | 25.66 | 24.79 |
| Net Profit | 2.23 | 7.95 | 4 | 21.07 | 10.39 | 6.45 | 9.46 | 17.75 | 11.23 | 15.95 | 5.76 | 0.96 | 15.27 | 15.7 | 18.14 | 21.1 | 18.66 |
| EPS | 0.28 | 0.98 | 0.49 | 4.25 | 1.94 | 1.21 | 1.77 | 3.32 | 2.1 | 2.98 | 1.08 | 0.18 | 2.86 | 2.94 | 3.39 | 3.95 | 3.49 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | 8.28 | 63.57 | 30.67 | 22.04 |
| Investing Cash Flow | -44.28 | -100.86 | -27.01 | -23.59 |
| Financing Cash Flow | 34.03 | 44.68 | 1.37 | 8.53 |
| Net Cash Flow | -1.97 | 7.39 | 5.03 | 6.98 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 150.8 | 192.44 | 223.39 | 290.97 |
| Total Liabilities | 227.93 | 283.18 | 331.63 | 396.75 |
| Total Assets | 378.73 | 475.62 | 555.02 | 687.71 |