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| Metric (₹ crore) | 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 | 213.69 | 322.61 | 246.14 | 278.51 | 169.96 | 273.44 | 190.59 | 283.43 | 219.1 | 301.43 | 282.45 | 315.15 | 314.3 | 328.46 | 313.4 |
| Expenses | 190.37 | 268.06 | 214.43 | 235.4 | 160.5 | 233.98 | 177.59 | 245.95 | 199.79 | 261.62 | 245.29 | 274.7 | 273.89 | 281.84 | 273.41 |
| EBITDA | 23.32 | 54.55 | 31.71 | 43.11 | 9.46 | 39.46 | 13 | 37.48 | 19.31 | 39.81 | 37.16 | 40.45 | 40.41 | 46.62 | 39.99 |
| Depreciation | 7.04 | 6.9 | 6.68 | 6.88 | 6.78 | 6.67 | 6.25 | 6.46 | 6.38 | 6.39 | 6.41 | 6.46 | 6.38 | 6.26 | 5.43 |
| EBIT | 16.28 | 47.65 | 25.03 | 36.23 | 2.68 | 32.79 | 6.75 | 31.02 | 12.93 | 33.42 | 30.75 | 33.99 | 34.03 | 40.36 | 34.56 |
| Interest | 0.45 | 0.3 | 0.56 | 0.48 | 0.59 | 0.52 | 0.51 | 0.56 | 0.48 | 0.41 | 0.38 | 0.57 | 0.51 | 0.45 | 0.44 |
| Profit Before Tax | 15.83 | 47.35 | 24.47 | 35.75 | 2.09 | 32.27 | 6.24 | 30.46 | 12.45 | 33.01 | 30.37 | 33.42 | 33.52 | 39.91 | 34.12 |
| Net Profit | 19.43 | 40.15 | 32.99 | 36.45 | 16.87 | 34.75 | 22.47 | 44.8 | 1.28 | 24.42 | 44.22 | 24.98 | 30.43 | 5.09 | 48.43 |
| EPS | 22.49 | 46.47 | 38.19 | 42.19 | 19.53 | 40.22 | 26 | 51.85 | 1.48 | 28.27 | 51.16 | 28.9 | 35.21 | 5.89 | 55.97 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | 36.43 | 48.61 | 76.55 | 131.61 |
| Investing Cash Flow | -31.57 | 8.64 | -28.74 | -136.01 |
| Financing Cash Flow | -19.13 | -24.5 | -20.3 | -20.09 |
| Net Cash Flow | -14.27 | 32.75 | 27.51 | -24.49 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 824.45 | 923.62 | 1,001.86 | 1,094.12 |
| Total Liabilities | 266.34 | 243.28 | 263.31 | 250.12 |
| Total Assets | 1,090.79 | 1,166.9 | 1,265.17 | 1,344.24 |