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| Metric (₹ crore) | 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 | 139.1 | 105.68 | 115.04 | 80.6 | 118.54 | 114.6 | 87.55 | 119.88 | 153.01 | 138.31 | 132.98 | 146.43 | 170.21 | 193.83 |
| Expenses | 127.02 | 83.91 | 89 | 69.86 | 100.61 | 93.52 | 73.97 | 108.68 | 136.64 | 125.08 | 119.56 | 141.25 | 145.3 | 173.96 |
| EBITDA | 12.08 | 21.77 | 26.04 | 10.74 | 17.93 | 21.08 | 13.58 | 11.2 | 16.37 | 13.23 | 13.42 | 5.18 | 24.91 | 19.87 |
| Depreciation | 1.62 | 1.45 | 1.45 | 1.48 | 1.46 | 1.3 | 1.39 | 1.57 | 3.68 | 5.22 | 5.24 | 5.44 | 6.96 | 7.46 |
| EBIT | 10.46 | 20.32 | 24.59 | 9.26 | 16.47 | 19.78 | 12.19 | 9.63 | 12.69 | 8.01 | 8.18 | -0.26 | 17.95 | 12.41 |
| Interest | 0.92 | 0.6 | 0.64 | 0.71 | 0.49 | 0.5 | 0.34 | 0.39 | 0.32 | 0.24 | 0.38 | 0.68 | 0.82 | 0.99 |
| Profit Before Tax | 9.54 | 19.72 | 23.95 | 8.55 | 15.98 | 19.28 | 11.85 | 9.24 | 12.37 | 7.77 | 7.8 | -0.94 | 17.13 | 11.42 |
| Net Profit | 7.66 | 16.33 | 19.69 | 8.56 | 12.83 | 15.54 | 10.29 | 8.24 | 10.01 | 7.59 | 7.75 | 1.1 | 15.57 | 11.51 |
| EPS | 3.1 | 33.04 | 7.96 | 3.46 | 5.19 | 6.29 | 3.57 | 2.72 | 3.24 | 2.3 | 2.35 | 0.33 | 4.72 | 3.49 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 22.21 | 8.74 | 62.87 | 19.22 | 13.64 | 31.13 |
| Investing Cash Flow | -6 | -1.36 | -40.37 | -55.51 | -102.85 | -70.11 |
| Financing Cash Flow | -16.15 | -7.22 | -22.52 | 36.28 | 90.06 | 38.23 |
| Net Cash Flow | 0.06 | 0.16 | -0.02 | -0.01 | 0.85 | -0.75 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 57.39 | 86.73 | 140.91 | 200.34 | 396.93 | 429.8 |
| Total Liabilities | 68.54 | 63.63 | 50.62 | 80.18 | 20.41 | 65.73 |
| Total Assets | 125.93 | 150.37 | 191.54 | 280.52 | 417.34 | 495.53 |