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| Metric (₹ crore) | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | 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 | 5.93 | 5.71 | 3.31 | 8.37 | 6.55 | 6.74 | 5.85 | 9.71 | 9.16 | 13.02 | 12.01 | 14.1 | 13.68 | 16.06 | 15.52 | 14 | 14.62 | 19.08 | 17.19 | 18.29 | 18.33 | 24.11 | 19.24 | 22.24 | 23.2 | 27.33 | 24.44 |
| Expenses | 5.24 | 4.56 | 3.23 | 7.45 | 5.39 | 5.44 | 4.95 | 8.21 | 7.84 | 10.88 | 9.86 | 11.78 | 11.42 | 13.27 | 12.74 | 11.82 | 12.09 | 15.45 | 13.89 | 15.08 | 15.06 | 19.08 | 15.59 | 18.12 | 18.36 | 22.25 | 19.5 |
| EBITDA | 0.69 | 1.15 | 0.08 | 0.92 | 1.16 | 1.3 | 0.9 | 1.5 | 1.32 | 2.14 | 2.15 | 2.32 | 2.26 | 2.79 | 2.78 | 2.18 | 2.53 | 3.63 | 3.3 | 3.21 | 3.27 | 5.03 | 3.65 | 4.12 | 4.84 | 5.08 | 4.94 |
| Depreciation | 0.14 | 0.14 | 0.14 | 0.15 | 0.17 | 0.17 | 0.2 | 0.21 | 0.22 | 0.22 | 0.24 | 0.28 | 0.32 | 0.31 | 0.33 | 0.35 | 0.36 | 0.39 | 0.44 | 0.46 | 0.46 | 0.45 | 0.94 | 0.99 | 1 | 0.95 | 1 |
| EBIT | 0.55 | 1.01 | -0.06 | 0.77 | 0.99 | 1.13 | 0.7 | 1.29 | 1.1 | 1.92 | 1.91 | 2.04 | 1.94 | 2.48 | 2.45 | 1.83 | 2.17 | 3.24 | 2.86 | 2.75 | 2.81 | 4.58 | 2.71 | 3.13 | 3.84 | 4.13 | 3.94 |
| Interest | 0.14 | 0.15 | 0.13 | 0.15 | 0.17 | -0.01 | 0.18 | 0.16 | -0.27 | 0.12 | 0.23 | 0.27 | 0.24 | 0.26 | 0.24 | 0.42 | 0.42 | 0.25 | 0.3 | 0.31 | 0.35 | 0.41 | 0.68 | 0.69 | 0.64 | 0.58 | 0.52 |
| Profit Before Tax | 0.41 | 0.86 | -0.19 | 0.62 | 0.82 | 1.14 | 0.52 | 1.13 | 1.37 | 1.8 | 1.68 | 1.77 | 1.7 | 2.22 | 2.21 | 1.41 | 1.75 | 2.99 | 2.56 | 2.44 | 2.46 | 4.17 | 2.03 | 2.44 | 3.2 | 3.55 | 3.42 |
| Net Profit | 0.28 | 0.56 | -0.21 | 0.47 | 0.59 | 0.83 | 0.37 | 0.82 | 1.02 | 1.49 | 1.23 | 1.28 | 1.24 | 1.66 | 1.61 | 1.2 | 1.2 | 2.33 | 1.87 | 1.82 | 1.8 | 2.75 | 1.06 | 1.39 | 2.02 | 2.32 | 2.56 |
| EPS | 0.58 | 0.55 | -0.21 | 0.46 | 0.59 | 0.83 | 0.37 | 0.81 | 1.02 | 1.5 | 1.22 | 1.27 | 1.23 | 1.65 | 1.6 | 1.1 | 1.15 | 2.22 | 1.78 | 1.72 | 1.72 | 2.64 | 1.01 | 0.67 | 0.97 | 1.13 | 1.22 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -0.15 | -0.91 | -0.06 | -0.47 | -0.15 | 1.4 | 3.27 | 1.17 | 4.07 | 5.6 | 8.63 | 7.67 |
| Investing Cash Flow | -0.02 | -0.02 | -0.03 | -1.51 | -7.71 | -1.5 | -4.28 | -3.08 | -4.84 | -33.26 | -7.87 | -1.72 |
| Financing Cash Flow | 0.22 | 0.93 | 0.03 | 1.97 | 8.24 | -0.65 | 1 | 1.91 | 0.78 | 27.69 | -0.72 | -6.07 |
| Net Cash Flow | 0.05 | -0 | -0.06 | -0.01 | 0.38 | -0.75 | -0.01 | 0 | 0.01 | 0.03 | 0.04 | -0.12 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 0.06 | 0.24 | 0.29 | 3.54 | 9.37 | 10.57 | 12.17 | 15.89 | 20.48 | 35.84 | 43.03 | 48.61 |
| Total Liabilities | 1.01 | 1.97 | 2.26 | 3.42 | 8.14 | 8.28 | 9.58 | 13.81 | 18.22 | 38.84 | 39.79 | 42.57 |
| Total Assets | 1.06 | 2.21 | 2.56 | 6.96 | 17.51 | 18.85 | 21.75 | 29.7 | 38.69 | 74.68 | 82.82 | 91.18 |