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| Metric (₹ crore) | 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 | 16.99 | 19.81 | 13.46 | 13.77 | 16.56 | 19.34 | 18.05 | 25.32 | 21.52 | 22.45 | 18.06 | 17.66 | 20.95 | 18.35 | 22.01 | 21.13 | 22.29 | 25.39 | 46.29 |
| Expenses | 15.87 | 18.67 | 12.66 | 12.69 | 15.38 | 18.05 | 17.23 | 24.16 | 20.16 | 19.74 | 17.32 | 16.99 | 20.1 | 17.78 | 20.82 | 20.04 | 21.07 | 24.25 | 44.42 |
| EBITDA | 1.12 | 1.14 | 0.8 | 1.08 | 1.18 | 1.29 | 0.82 | 1.16 | 1.36 | 2.71 | 0.74 | 0.67 | 0.85 | 0.57 | 1.19 | 1.09 | 1.22 | 1.14 | 1.87 |
| Depreciation | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.01 | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 |
| EBIT | 1.05 | 1.07 | 0.73 | 1.01 | 1.11 | 1.22 | 0.75 | 1.09 | 1.29 | 2.64 | 0.73 | 0.65 | 0.82 | 0.54 | 1.17 | 1.07 | 1.2 | 1.12 | 1.84 |
| Interest | 0.28 | 0.23 | 0.2 | 0.21 | 0.18 | 0.23 | 0.16 | 0.18 | 0.29 | 0.17 | 0.17 | 0.18 | 0.2 | 0.16 | 0.15 | 0.16 | 0.16 | 0.14 | 0.19 |
| Profit Before Tax | 0.77 | 0.84 | 0.53 | 0.8 | 0.93 | 0.99 | 0.59 | 0.91 | 1 | 2.47 | 0.56 | 0.47 | 0.62 | 0.38 | 1.02 | 0.91 | 1.04 | 0.98 | 1.65 |
| Net Profit | 0.58 | 0.5 | 0.31 | 0.59 | 0.64 | 0.57 | 0.57 | 0.8 | 0.9 | 1.32 | 0.62 | 0.56 | 0.72 | 0.42 | 1.06 | 0.83 | 0.55 | 1.04 | 1.43 |
| EPS | 6.41 | 1.76 | 1.2 | 2.34 | 2.19 | 2.11 | 1.96 | 2.73 | 3.06 | 4.5 | 2.13 | 1.9 | 2.44 | 1.38 | 3.63 | 2.84 | 1.88 | 3.55 | 4.89 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1.04 | -2.13 | 1.79 | 2.33 | 2.18 | 9.08 | -5.02 | 3.77 | 1.08 |
| Investing Cash Flow | -2.86 | 0.09 | -0.52 | -1.66 | 0.07 | -9.78 | 1.19 | 0.09 | 0.35 |
| Financing Cash Flow | 2.72 | 1.69 | -0.67 | -0.64 | 1.42 | 2.9 | 0.42 | -3.79 | -2.18 |
| Net Cash Flow | 0.9 | -0.35 | 0.6 | 0.03 | 3.67 | 2.2 | -3.41 | 0.07 | -0.75 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1.4 | 1.67 | 2.01 | 2.2 | 3.67 | 12.54 | 15.53 | 17.24 | 20.3 |
| Total Liabilities | 11.25 | 14.59 | 15.31 | 14.8 | 24.4 | 21.77 | 25.53 | 26.46 | 30.53 |
| Total Assets | 12.65 | 16.26 | 17.33 | 17 | 28.07 | 34.31 | 41.06 | 43.7 | 50.84 |