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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 | 8.74 | 11.77 | 8.65 | 15.86 | 11.22 | 17.19 | 15.34 | 15.97 | 15.06 | 18.82 | 20.43 | 20.75 | 22.14 | 21.4 | 17.39 | 20.98 | 22.07 |
| Expenses | 8.09 | 10.99 | 8.85 | 15.13 | 10.42 | 16.15 | 14.12 | 15.29 | 14.2 | 17.72 | 19.85 | 20.14 | 21.39 | 19.68 | 15.66 | 20.08 | 21.16 |
| EBITDA | 0.65 | 0.78 | -0.2 | 0.73 | 0.8 | 1.04 | 1.22 | 0.68 | 0.86 | 1.1 | 0.58 | 0.61 | 0.75 | 1.72 | 1.73 | 0.9 | 0.91 |
| Depreciation | 0.36 | 0.36 | 0.36 | 0.36 | 0.39 | 0.32 | 0.4 | 0.36 | 0.36 | 0.37 | 0.37 | 0.36 | 0.41 | 0.33 | 0.35 | 0.38 | 0.39 |
| EBIT | 0.29 | 0.42 | -0.56 | 0.37 | 0.41 | 0.72 | 0.82 | 0.32 | 0.5 | 0.73 | 0.21 | 0.25 | 0.34 | 1.39 | 1.38 | 0.52 | 0.52 |
| Interest | 0.02 | 0.03 | 0.04 | 0.03 | 0.02 | 0 | 0.04 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.16 | 0.04 | 0.14 | 0.16 |
| Profit Before Tax | 0.27 | 0.39 | -0.6 | 0.34 | 0.39 | 0.72 | 0.78 | 0.3 | 0.48 | 0.7 | 0.19 | 0.23 | 0.32 | 1.23 | 1.34 | 0.38 | 0.36 |
| Net Profit | 0.2 | 0.3 | -0.46 | 0.27 | 0.3 | 0.54 | 0.53 | 0.13 | 0.36 | 0.53 | 0.14 | 0.12 | 0.24 | 0.91 | 1 | 0.33 | 0.29 |
| EPS | 0.13 | 0.17 | -0.27 | 0.16 | 0.18 | 0.32 | 0.29 | 0.06 | 0.18 | 0.26 | 0.07 | 0.05 | 0.1 | 0.37 | 0.41 | 0.14 | 0.12 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.22 | -0.57 | -6.76 | -12.55 | -6.43 | -3.62 |
| Investing Cash Flow | -0.07 | -0.05 | 0.27 | -0.3 | -0.14 | -2.25 |
| Financing Cash Flow | -0.37 | 0.07 | 5.26 | 14.04 | 7.52 | 3.96 |
| Net Cash Flow | -0.22 | -0.55 | -1.23 | 1.19 | 0.95 | -1.91 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 76.62 | 76.94 | 81.56 | 96.91 | 106.39 | 110.26 |
| Total Liabilities | 15.65 | 13.68 | 15.22 | 11.13 | 18.54 | 38.65 |
| Total Assets | 92.27 | 90.63 | 96.78 | 108.05 | 124.93 | 148.91 |