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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 | 9.73 | 28 | 25.73 | 40.86 | 27.46 | 48.95 | 72.71 | 59.73 | 59.65 | 46.23 | 98.41 | 193.32 | 118.43 | 156.87 | 211.03 | 228.2 | 179.27 |
| Expenses | 7.1 | 24.49 | 20.66 | 34.79 | 23.95 | 40.13 | 60.34 | 48.28 | 51.61 | 37.71 | 83.17 | 174.04 | 104.69 | 139.55 | 186.87 | 199.41 | 154.5 |
| EBITDA | 2.63 | 3.51 | 5.07 | 6.07 | 3.51 | 8.82 | 12.37 | 11.45 | 8.04 | 8.52 | 15.24 | 19.28 | 13.74 | 17.32 | 24.16 | 28.79 | 24.77 |
| Depreciation | 0.86 | 0.86 | 0.53 | 0.92 | 0.57 | 0.62 | 0.67 | 0.78 | 0.64 | 0.66 | 0.73 | 0.69 | 0.86 | 0.81 | 0.91 | 0.96 | 0.96 |
| EBIT | 1.77 | 2.65 | 4.54 | 5.15 | 2.94 | 8.2 | 11.7 | 10.67 | 7.4 | 7.86 | 14.51 | 18.59 | 12.88 | 16.51 | 23.25 | 27.83 | 23.81 |
| Interest | 0.23 | 0.63 | 0.8 | 1 | 1.17 | 1.43 | 2.17 | 2.16 | 0.77 | 2.78 | 2.4 | 3.57 | 2.68 | 3.54 | 4.27 | 4.09 | 4.52 |
| Profit Before Tax | 1.54 | 2.02 | 3.74 | 4.15 | 1.77 | 6.77 | 9.53 | 8.51 | 6.63 | 5.08 | 12.11 | 15.02 | 10.2 | 12.97 | 18.98 | 23.74 | 19.29 |
| Net Profit | 1.35 | 1.7 | 2.74 | 3.5 | 1.47 | 5.5 | 7.69 | 7.23 | 5.34 | 4.03 | 9.8 | 12.86 | 8.92 | 10.18 | 17.39 | 19.08 | 14.81 |
| EPS | 2.64 | 3.34 | 5.37 | 3.44 | 1.44 | 5.39 | 7.54 | 7.09 | 5.24 | 3.83 | 9.23 | 10.68 | 7.73 | 9.74 | 15.19 | 16.15 | 12.7 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 3.12 | 1.41 | -0.42 | 11.6 | 12.75 | -9.37 | 45.59 | -9.68 |
| Investing Cash Flow | -12.01 | -0.44 | 0.84 | -13.64 | -7.23 | -8.22 | -63.11 | -33.33 |
| Financing Cash Flow | 8.76 | 0.98 | 5.24 | -1.64 | 2.6 | 43.6 | 63.93 | 68.51 |
| Net Cash Flow | -0.13 | 1.95 | 5.66 | -3.68 | 8.12 | 26.01 | 46.41 | 25.5 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 18.83 | 19.37 | 30.24 | 35.14 | 45.84 | 74.88 | 208 | 290.95 |
| Total Liabilities | 25.54 | 31.52 | 35.17 | 45.5 | 70.14 | 124.27 | 269.87 | 376.11 |
| Total Assets | 44.37 | 50.89 | 65.42 | 80.65 | 115.98 | 199.14 | 477.87 | 667.06 |