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| Metric (₹ crore) | Q4 FY22 | 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 | 217.72 | 312.72 | 303.73 | 267.43 | 269.92 | 375.7 | 395.97 | 460.44 | 513.38 | 723.03 | 768.85 | 997.97 | 1,058.17 | 1,131.24 | 1,484.46 | 1,767.68 | 1,911.51 | 2,012.79 |
| Expenses | 208.33 | 304.63 | 299.34 | 255.29 | 258.24 | 357.06 | 380.72 | 442.4 | 488.05 | 685.76 | 730.07 | 940.68 | 995.14 | 1,059.87 | 1,384.56 | 1,645.29 | 1,770.81 | 1,856.06 |
| EBITDA | 9.39 | 8.09 | 4.39 | 12.14 | 11.68 | 18.64 | 15.25 | 18.04 | 25.33 | 37.27 | 38.78 | 57.29 | 63.03 | 71.37 | 99.9 | 122.39 | 140.7 | 156.73 |
| Depreciation | 0.32 | 0.32 | 0.38 | 0.35 | 0.38 | 1.03 | 1.39 | 1.8 | 2.15 | 2.05 | 2.21 | 2.86 | 3.62 | 3.57 | 2.41 | 2.51 | 4.34 | 4.53 |
| EBIT | 9.07 | 7.77 | 4.01 | 11.79 | 11.3 | 17.61 | 13.86 | 16.24 | 23.18 | 35.22 | 36.57 | 54.43 | 59.41 | 67.8 | 97.49 | 119.88 | 136.36 | 152.2 |
| Interest | 2.18 | 1.59 | 2.47 | 3.12 | 3.63 | 4.16 | 5.01 | 4.74 | 6.62 | 8 | 10.13 | 12.19 | 14.05 | 13.27 | 17.58 | 21.18 | 26.82 | 25.35 |
| Profit Before Tax | 6.89 | 6.18 | 1.54 | 8.67 | 7.67 | 13.45 | 8.85 | 11.5 | 16.56 | 27.22 | 26.44 | 42.24 | 45.36 | 54.53 | 79.91 | 98.7 | 109.54 | 126.85 |
| Net Profit | 3.89 | 5.29 | 0.89 | 6.34 | 6.08 | 10.67 | 7.27 | 8.93 | 13.61 | 21.23 | 36.71 | 36.54 | 38.17 | 43.59 | 66.99 | 80.54 | 90.72 | 104.9 |
| EPS | 3.62 | 4.92 | 0.83 | 5.91 | 5.66 | 9.93 | 6.76 | 8.15 | 1.03 | 16.04 | 34.58 | 2.52 | 2.6 | 2.97 | 4.38 | 5.2 | 5.44 | 6.67 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | -7.22 | -6.48 | -158.35 | -272.2 | -44.92 |
| Investing Cash Flow | -2.29 | -19.75 | -106.16 | -156.91 | -123.7 |
| Financing Cash Flow | 10.48 | 43.23 | 259.49 | 425.99 | 171.03 |
| Net Cash Flow | 0.97 | 17 | -5.02 | -3.12 | 2.41 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 76.74 | 98.13 | 244.12 | 683.8 | 1,205.88 |
| Total Liabilities | 98.42 | 154.05 | 341.53 | 673.04 | 989.15 |
| Total Assets | 175.15 | 252.19 | 585.64 | 1,356.84 | 2,195.03 |