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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 | 70.35 | 68.15 | 65.9 | 70.07 | 82.93 | 84.08 | 73.13 | 77.77 | 89.75 | 94.99 | 99.8 | 91.69 | 84.33 | 110.87 | 120.89 | 125.84 | 145.38 |
| Expenses | 57.47 | 56 | 56.71 | 51.34 | 67.04 | 66.41 | 59.31 | 63.33 | 71.65 | 74.63 | 78.1 | 72.8 | 68.85 | 84.99 | 92.54 | 95.81 | 111.88 |
| EBITDA | 12.88 | 12.15 | 9.19 | 18.73 | 15.89 | 17.67 | 13.82 | 14.44 | 18.1 | 20.36 | 21.7 | 18.89 | 15.48 | 25.88 | 28.35 | 30.03 | 33.5 |
| Depreciation | 1.05 | 1.17 | 1.45 | 1.54 | 1.42 | 1.52 | 1.59 | 1.74 | 2.37 | 2.43 | 2.51 | 3.95 | 5.93 | 6.1 | 6.26 | 7.79 | 7.84 |
| EBIT | 11.83 | 10.98 | 7.74 | 17.19 | 14.47 | 16.15 | 12.23 | 12.7 | 15.73 | 17.93 | 19.19 | 14.94 | 9.55 | 19.78 | 22.09 | 22.24 | 25.66 |
| Interest | 0.53 | 1.06 | 0.89 | 0.96 | 0.92 | 1.09 | 0.07 | 0.06 | 0.06 | 0.08 | 0.09 | 0.13 | 0.18 | 0.24 | 0.23 | 0.28 | 0.35 |
| Profit Before Tax | 11.3 | 9.92 | 6.85 | 16.23 | 13.55 | 15.06 | 12.16 | 12.64 | 15.67 | 17.85 | 19.1 | 14.81 | 9.37 | 19.54 | 21.86 | 21.96 | 25.31 |
| Net Profit | 8.55 | 7.52 | 5.15 | 12.53 | 11.09 | 11.58 | 9.04 | 10.03 | 12.41 | 13.66 | 15.21 | 11.23 | 7.17 | 14.23 | 16.49 | 17.64 | 18.79 |
| EPS | 0.75 | 0.66 | 0.45 | 1.1 | 0.97 | 0.94 | 0.7 | 0.78 | 0.96 | 1.06 | 1.18 | 0.87 | 0.55 | 1.1 | 1.28 | 1.36 | 1.42 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 12.86 | 12.09 | 32.06 | 7.22 | 44.09 | 26.58 | 65.84 |
| Investing Cash Flow | -1.21 | -2.91 | -13.39 | -9.45 | -64.02 | -73.65 | -119.98 |
| Financing Cash Flow | -9.51 | -10.39 | -13.94 | 0.16 | 90.3 | -3.13 | 46.83 |
| Net Cash Flow | 2.14 | -1.21 | 4.73 | -2.07 | 70.37 | -50.2 | -7.31 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 52.7 | 58.72 | 86.22 | 114.09 | 293.15 | 342.42 | 447.27 |
| Total Liabilities | 104.49 | 102.92 | 97.21 | 99.88 | 81.82 | 84.13 | 117.74 |
| Total Assets | 157.19 | 161.64 | 183.44 | 213.98 | 374.97 | 426.55 | 565.02 |