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| Metric (₹ crore) | Q1 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 65.85 | 73.94 | 71.08 | 82.47 | 79.2 | 102.53 | 80.67 | 83.57 | 100.82 | 141.57 | 110.11 |
| Expenses | 56.73 | 65.89 | 62.05 | 71.07 | 69.19 | 87.76 | 70.08 | 71.79 | 87.32 | 120.89 | 95.96 |
| EBITDA | 9.12 | 8.05 | 9.03 | 11.4 | 10.01 | 14.77 | 10.59 | 11.78 | 13.5 | 20.68 | 14.15 |
| Depreciation | 1.25 | 1.15 | 1.33 | 1.2 | 1.43 | 1.31 | 1.62 | 1.63 | 1.74 | 1.85 | 1.88 |
| EBIT | 7.87 | 6.9 | 7.7 | 10.2 | 8.58 | 13.46 | 8.97 | 10.15 | 11.76 | 18.83 | 12.27 |
| Interest | 0.6 | 0.31 | 0.62 | 0.79 | 0.47 | 0.4 | 0.32 | 0.53 | 0.64 | 0.65 | 0.7 |
| Profit Before Tax | 7.27 | 6.59 | 7.08 | 9.41 | 8.11 | 13.06 | 8.65 | 9.62 | 11.12 | 18.18 | 11.57 |
| Net Profit | 6.26 | 9.18 | 7.27 | 8.51 | 7.1 | 13.01 | 12.27 | 10.17 | 12.01 | 15.97 | 16.68 |
| EPS | 16.4 | 3.27 | 2.58 | 3.01 | 1.92 | 3.49 | 3.26 | 2.69 | 3.22 | 4.29 | 4.47 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 13.4 | 10.18 | 11.88 | 11.05 | -4.74 | 36.38 | 8.62 | 22.79 |
| Investing Cash Flow | -5.02 | -23.2 | 5.8 | -15.2 | -13.37 | -35.84 | -18.1 | -40.47 |
| Financing Cash Flow | -8.06 | 14.05 | -15.83 | 2.53 | 19.58 | 2.75 | 128.72 | -11.82 |
| Net Cash Flow | 0.32 | 1.03 | 1.85 | -1.62 | 1.47 | 3.29 | 119.24 | -29.5 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 81.14 | 87.88 | 95.39 | 105.29 | 120.84 | 142.17 | 191.01 | 369.33 | 405.58 |
| Total Liabilities | 38.65 | 45.67 | 73.55 | 52.35 | 68.71 | 88.18 | 84.57 | 75.12 | 104.85 |
| Total Assets | 119.78 | 133.56 | 168.94 | 157.64 | 189.54 | 230.34 | 275.58 | 444.44 | 510.43 |