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| Metric (₹ crore) | 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 | 9.5 | 16.08 | 20.31 | 20.01 | 12.24 | 20.03 | 24.13 | 22.12 | 22.43 | 24.58 | 28.93 | 26.92 | 25.66 | 24.08 | 24.04 | 16.68 | 26.44 | 29.46 | 36.2 | 34.09 | 38.68 | 45.33 | 45.89 |
| Expenses | 8.79 | 14.75 | 18.19 | 19.23 | 11.18 | 18.21 | 22.82 | 20.37 | 20.79 | 22.37 | 26.99 | 25.43 | 24.18 | 22.53 | 22.51 | 15.45 | 22.97 | 26.52 | 33.15 | 31.61 | 33.41 | 40.29 | 41.84 |
| EBITDA | 0.71 | 1.33 | 2.12 | 0.78 | 1.06 | 1.82 | 1.31 | 1.75 | 1.64 | 2.21 | 1.94 | 1.49 | 1.48 | 1.55 | 1.53 | 1.23 | 3.47 | 2.94 | 3.05 | 2.48 | 5.27 | 5.04 | 4.05 |
| Depreciation | 0.09 | 0.09 | 0.1 | 0.1 | 0.1 | 0.15 | 0.21 | 0.23 | 0.24 | 0.26 | 0.3 | 0.31 | 0.34 | 0.32 | 0.34 | 0.4 | 0.37 | 0.37 | 0.4 | 0.42 | 0.41 | 0.44 | 0.53 |
| EBIT | 0.62 | 1.24 | 2.02 | 0.68 | 0.96 | 1.67 | 1.1 | 1.52 | 1.4 | 1.95 | 1.64 | 1.18 | 1.14 | 1.23 | 1.19 | 0.83 | 3.1 | 2.57 | 2.65 | 2.06 | 4.86 | 4.6 | 3.52 |
| Interest | 0.01 | 0.06 | 0.04 | 0.04 | 0.01 | 0.09 | 0.14 | 0.13 | 0.14 | 0.15 | 0.15 | 0.17 | 0.13 | 0.13 | 0.1 | 0.13 | 0.1 | 0.07 | 0.08 | 0.04 | 0.07 | 0.01 | 0.03 |
| Profit Before Tax | 0.61 | 1.18 | 1.98 | 0.64 | 0.95 | 1.58 | 0.96 | 1.39 | 1.26 | 1.8 | 1.49 | 1.01 | 1.01 | 1.1 | 1.09 | 0.7 | 3 | 2.5 | 2.57 | 2.02 | 4.79 | 4.59 | 3.49 |
| Net Profit | 0.49 | 0.96 | 1.51 | 0.52 | 0.75 | 1.16 | 0.73 | 1.18 | 0.88 | 1.39 | 1.15 | 0.83 | 0.77 | 0.79 | 0.89 | 0.53 | 2.26 | 1.86 | 2.02 | 1.46 | 3.57 | 3.49 | 2.66 |
| EPS | 0.37 | 0.73 | 1.14 | 0.39 | 0.57 | 0.88 | 0.55 | 0.89 | 0.67 | 1.05 | 0.87 | 0.63 | 0.59 | 0.6 | 0.67 | 0.39 | 1.72 | 1.41 | 1.53 | 1.11 | 2.71 | 2.65 | 2.02 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -1.5 | 0.47 | 2.19 | -1.54 | 2.8 | 0.03 | 3.72 | 5.54 | 8.62 | 7.93 | 2.29 | 7.61 |
| Investing Cash Flow | -0.8 | -1.38 | -0.73 | 0.2 | -1.15 | -0.57 | -5 | -10.55 | -6.7 | -5.95 | -2.37 | -4.22 |
| Financing Cash Flow | 2.32 | 1.18 | -1.64 | 3.77 | -2.6 | -1.03 | 1.61 | 4.82 | -1.4 | -2.71 | 0.06 | -3.39 |
| Net Cash Flow | 0.02 | 0.27 | -0.18 | 2.43 | -0.95 | -1.57 | 0.33 | -0.19 | 0.52 | -0.73 | -0.02 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 4.77 | 5.41 | 6.19 | 10.56 | 12.44 | 14.35 | 16.26 | 19.88 | 24.05 | 27.61 | 33.14 | 42.2 |
| Total Liabilities | 3.83 | 4.63 | 4.51 | 5.47 | 1.96 | 1.48 | 5.22 | 15.72 | 13.03 | 12.23 | 20.73 | 19.86 |
| Total Assets | 8.59 | 10.04 | 10.69 | 16.04 | 14.4 | 15.83 | 21.48 | 35.6 | 37.09 | 39.83 | 53.86 | 62.07 |