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| Metric (₹ crore) | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 137.65 | 201.34 | 141.83 | 165.36 | 140.14 | 166.33 | 173.07 | 182.78 | 191.57 | 226.68 | 247.69 |
| Expenses | 114.9 | 169.82 | 117.87 | 131.52 | 114.16 | 142.7 | 143.51 | 154.17 | 162.32 | 195.14 | 208.08 |
| EBITDA | 22.75 | 31.52 | 23.96 | 33.84 | 25.98 | 23.63 | 29.56 | 28.61 | 29.25 | 31.54 | 39.61 |
| Depreciation | 2.78 | 2.08 | 2.35 | 2.62 | 2.61 | 3.49 | 3.64 | 3.86 | 4.13 | 4.37 | 4.95 |
| EBIT | 19.97 | 29.44 | 21.61 | 31.22 | 23.37 | 20.14 | 25.92 | 24.75 | 25.12 | 27.17 | 34.66 |
| Interest | 3.13 | 3.6 | 3.53 | 4.47 | 4.49 | 2.63 | 2.55 | 2.46 | 2.93 | 2.8 | 3.13 |
| Profit Before Tax | 16.84 | 25.84 | 18.08 | 26.75 | 18.88 | 17.51 | 23.37 | 22.29 | 22.19 | 24.37 | 31.53 |
| Net Profit | 12.47 | 24.13 | 15.36 | 20.9 | 15.89 | 16.49 | 21.13 | 20.45 | 20.39 | 21.07 | 26.75 |
| EPS | 6.6 | 12.76 | 0.82 | 1.07 | 8.25 | 0.76 | 1.05 | 1.01 | 1.01 | 0.99 | 1.32 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | -7.15 | 1.75 | -65.03 | 5.25 | 45.33 |
| Investing Cash Flow | -29.74 | -29.02 | -156.83 | -159.94 | -38.08 |
| Financing Cash Flow | 37 | 32.57 | 231.9 | 140.91 | -1.62 |
| Net Cash Flow | 0.11 | 5.3 | 10.04 | -13.78 | 5.63 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 68.96 | 155.72 | 408.98 | 712.74 | 797.71 |
| Total Liabilities | 229.15 | 192.06 | 256.4 | 245.66 | 456.09 |
| Total Assets | 298.11 | 347.79 | 665.38 | 958.4 | 1,253.8 |