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| Metric (₹ crore) | 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 | 18.2 | 22.55 | 19.07 | 22.29 | 23.77 | 27.03 | 28.84 | 30.05 | 30.41 | 33.13 | 35.91 | 35.99 | 34.93 | 34.07 | 33.35 | 35.7 | 34.75 | 37.18 |
| Expenses | 16.22 | 19.1 | 16.64 | 18.56 | 21.23 | 23.17 | 24.13 | 24.51 | 24.63 | 26.59 | 28.9 | 28.08 | 25.75 | 27.53 | 26.66 | 28.58 | 30.5 | 32.53 |
| EBITDA | 1.98 | 3.45 | 2.43 | 3.73 | 2.54 | 3.86 | 4.71 | 5.54 | 5.78 | 6.54 | 7.01 | 7.91 | 9.18 | 6.54 | 6.69 | 7.12 | 4.25 | 4.65 |
| Depreciation | 0.16 | 0.13 | 0.14 | 0.14 | 0.26 | 0.23 | 0.23 | 0.23 | 0.31 | 0.31 | 0.31 | 0.26 | 0.28 | 0.3 | 0.32 | 0.39 | 0.37 | 0.33 |
| EBIT | 1.82 | 3.32 | 2.29 | 3.59 | 2.28 | 3.63 | 4.48 | 5.31 | 5.47 | 6.23 | 6.7 | 7.65 | 8.9 | 6.24 | 6.37 | 6.73 | 3.88 | 4.32 |
| Interest | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Profit Before Tax | 1.82 | 3.31 | 2.29 | 3.59 | 2.28 | 3.63 | 4.48 | 5.31 | 5.47 | 6.23 | 6.7 | 7.64 | 8.89 | 6.23 | 6.36 | 6.72 | 3.87 | 4.31 |
| Net Profit | 1.91 | 2.92 | 3.42 | 3.39 | 3.1 | 4.05 | 4.8 | 5.35 | 5.54 | 6.17 | 6.69 | 7.2 | 10.1 | 6.32 | 7.38 | 6.18 | 5.85 | 5.06 |
| EPS | 1.54 | 1.93 | 1.73 | 2.18 | 1.52 | 2 | 2.37 | 2.64 | 2.73 | 3.06 | 3.31 | 3.57 | 5 | 3.13 | 3.65 | 3.06 | 2.9 | 2.51 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -3.42 | 11.91 | 8.52 | 13.83 | 16.13 | 21.71 | 17.11 |
| Investing Cash Flow | 0.26 | -7.65 | -3.35 | -57.56 | -12.62 | -6.46 | -11.89 |
| Financing Cash Flow | -0.55 | -0.01 | -3.96 | 43.76 | -2.02 | -5.68 | -3.15 |
| Net Cash Flow | -3.71 | 4.25 | 1.21 | 0.03 | 1.49 | 9.57 | 2.07 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 30.58 | 40.02 | 45.1 | 100.73 | 119.1 | 144.48 | 168.97 |
| Total Liabilities | 11.47 | 15.85 | 18.4 | 23.03 | 32.74 | 28.26 | 40.66 |
| Total Assets | 42.05 | 55.87 | 63.51 | 123.76 | 151.84 | 172.75 | 209.64 |