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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 | 34.41 | 32.91 | 36.3 | 29.35 | 26.31 | 24.88 | 25.55 | 20.08 | 18.68 | 20.02 | 23.03 | 20.02 | 20.96 | 20.14 | 21.06 | 21.58 | 21.85 |
| Expenses | 11.26 | 15.02 | 18.48 | 16.68 | 12.97 | 9.19 | 10.13 | 10.48 | 13.71 | 7.77 | 8.19 | 16.6 | 7.04 | 11.35 | 10.72 | 9.01 | 9.86 |
| EBITDA | 23.15 | 17.89 | 17.82 | 12.67 | 13.34 | 15.69 | 15.42 | 9.6 | 4.97 | 12.25 | 14.84 | 3.42 | 13.92 | 8.79 | 10.34 | 12.57 | 11.99 |
| Depreciation | 5.4 | 6.15 | 5.92 | 4.22 | 4.18 | 4.15 | 3.98 | 3.89 | 3.83 | 4.2 | 4.5 | 4.45 | 4.33 | 4.43 | 4.42 | 4.31 | 4.38 |
| EBIT | 17.75 | 11.74 | 11.9 | 8.45 | 9.16 | 11.54 | 11.44 | 5.71 | 1.14 | 8.05 | 10.34 | -1.03 | 9.59 | 4.36 | 5.92 | 8.26 | 7.61 |
| Interest | 5.39 | 11.78 | 9.49 | 11.75 | 3.03 | 2.42 | 1.46 | 1.26 | 1.2 | 1.26 | 0.6 | 0.31 | 0.34 | 0.34 | 0.4 | 0.41 | 0.54 |
| Profit Before Tax | 12.36 | -0.04 | 2.41 | -3.3 | 6.13 | 9.12 | 9.98 | 4.45 | -0.06 | 6.79 | 9.74 | -1.34 | 9.25 | 4.02 | 5.52 | 7.85 | 7.07 |
| Net Profit | 19.44 | 13.87 | 7.84 | -13.32 | 6.12 | 78.51 | 6.8 | 159 | 4.73 | 6.59 | 8.79 | 32.53 | 7.45 | 8.8 | 10.86 | 9.86 | 11.48 |
| EPS | 1.57 | 13,860 | 0.37 | -0.35 | 0.38 | 6.38 | 0.38 | 6.38 | 0.19 | 0.27 | 0.36 | 1.32 | 0.3 | 0.36 | 0.44 | 0.4 | 0.47 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | 0 | 118.43 | 75.14 | 85.17 | 43.26 |
| Investing Cash Flow | 0 | -63.85 | -26.34 | 28.38 | -86.07 |
| Financing Cash Flow | 0 | -38.1 | -56.1 | -78.5 | 0 |
| Net Cash Flow | 0 | 16.48 | -7.3 | 35.05 | -42.81 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | -0.01 | 967.94 | 1,218.53 | 1,242.31 | 1,279.13 |
| Total Liabilities | 0.01 | 467.21 | 127.6 | 83.27 | 93.84 |
| Total Assets | 0 | 1,435.15 | 1,346.13 | 1,325.58 | 1,372.97 |