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| Metric (₹ crore) | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 140.27 | 145.05 | 149 | 149.75 | 149.22 | 154.44 | 163.04 | 167.54 | 169.68 |
| Expenses | 115.92 | 118.38 | 123.42 | 121.53 | 118.92 | 124.58 | 132.31 | 136.23 | 150.12 |
| EBITDA | 24.35 | 26.67 | 25.58 | 28.22 | 30.3 | 29.86 | 30.73 | 31.31 | 19.56 |
| Depreciation | 4.94 | 5.3 | 5.09 | 5.34 | 5.18 | 5.26 | 5.37 | 5.37 | 5.42 |
| EBIT | 19.41 | 21.37 | 20.49 | 22.88 | 25.12 | 24.6 | 25.36 | 25.94 | 14.14 |
| Interest | 0.22 | 0.44 | 0.12 | 0.34 | 0.24 | 0.25 | 0.19 | 0.22 | 0.19 |
| Profit Before Tax | 19.19 | 20.93 | 20.37 | 22.54 | 24.88 | 24.35 | 25.17 | 25.72 | 13.95 |
| Net Profit | 15.75 | 17.49 | 16.41 | 19.89 | 20.25 | 20.62 | 20.69 | 21.1 | 12.3 |
| EPS | 8 | 8.89 | 8.34 | 5.05 | 5.14 | 5.24 | 5.27 | 5.36 | 3.12 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 73.94 | 11.53 | 28.25 | 71.86 | 62.88 | 86.42 |
| Investing Cash Flow | -34.48 | -39.88 | 0.89 | -20.02 | -51.08 | -43.09 |
| Financing Cash Flow | -17.32 | 3.21 | -23.31 | -41.15 | -8.52 | -11.88 |
| Net Cash Flow | 22.14 | -25.14 | 5.83 | 10.69 | 3.28 | 31.45 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 216.13 | 290.08 | 310.89 | 338.02 | 387.4 | 449.48 | 522.97 |
| Total Liabilities | 131.36 | 144.53 | 144.6 | 123.05 | 98.16 | 107.22 | 114.63 |
| Total Assets | 347.49 | 434.61 | 455.49 | 461.07 | 485.56 | 556.7 | 637.6 |