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| Metric (₹ crore) | 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 | 5.22 | 5.35 | 4.29 | 4.65 | 4.47 | 5.74 | 8.64 | 6.77 | 7.11 | 9.89 | 13.56 | 17.12 | 15.36 | 16.14 | 16.95 | 16.93 | 18.29 | 22.83 | 27.18 | 27.2 | 23.38 |
| Expenses | 4.79 | 4.71 | 3.72 | 4.02 | 3.08 | 3.97 | 3.98 | 8.93 | 5.26 | 7.42 | 7.86 | 12.33 | 10.12 | 11.67 | 11.94 | 10.92 | 11.9 | 16.65 | 19.73 | 20.09 | 16.98 |
| EBITDA | 0.43 | 0.64 | 0.57 | 0.63 | 1.39 | 1.77 | 4.66 | -2.16 | 1.85 | 2.47 | 5.7 | 4.79 | 5.24 | 4.47 | 5.01 | 6.01 | 6.39 | 6.18 | 7.45 | 7.11 | 6.4 |
| Depreciation | 0.4 | 0.41 | 0.23 | 0.27 | 0.25 | 0.26 | 0.27 | 0.42 | 0.43 | 0.63 | 0.72 | 0.78 | 0.93 | 0.75 | 1.17 | 1.45 | 1.59 | 1.69 | 1.73 | 1.8 | 1.69 |
| EBIT | 0.03 | 0.23 | 0.34 | 0.36 | 1.14 | 1.51 | 4.39 | -2.58 | 1.42 | 1.84 | 4.98 | 4.01 | 4.31 | 3.72 | 3.84 | 4.56 | 4.8 | 4.49 | 5.72 | 5.31 | 4.71 |
| Interest | 0 | 0.01 | 0.03 | 0.03 | 0.27 | 0.25 | 0.09 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.16 | 0.34 | 0.13 |
| Profit Before Tax | 0.03 | 0.22 | 0.31 | 0.33 | 0.87 | 1.26 | 4.3 | -2.59 | 1.41 | 1.82 | 4.96 | 3.99 | 4.3 | 3.71 | 3.83 | 4.55 | 4.79 | 4.47 | 5.56 | 4.97 | 4.58 |
| Net Profit | 0.13 | 0.15 | 0.07 | 0.36 | 0.7 | 0.88 | 3.93 | 1.19 | 1.11 | 1.48 | 5.1 | 3.96 | 3.85 | 3.27 | 3.55 | 4.41 | 4.35 | 4.17 | 4.99 | 5.82 | 5.56 |
| EPS | 0.03 | 0.36 | 0.19 | 0.09 | 0.18 | 0.23 | 0.99 | 0.29 | 0.25 | 0.34 | 1.16 | 0.3 | 0.29 | 0.25 | 0.27 | 0.33 | 0.33 | 0.31 | 0.37 | 0.42 | 0.39 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | -1.07 | 2.72 | 27.8 | 32.93 | 47.6 |
| Investing Cash Flow | -15.21 | -5.02 | -25.87 | -34.94 | -71.04 |
| Financing Cash Flow | 15.08 | 4.17 | -0.16 | -0.06 | 24.5 |
| Net Cash Flow | -1.2 | 1.87 | 1.77 | -2.07 | 1.06 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 6.78 | 34.28 | 47.83 | 64.59 | 112.55 |
| Total Liabilities | 18.17 | 4.78 | 30.73 | 34.92 | 41.45 |
| Total Assets | 24.95 | 39.06 | 78.56 | 99.51 | 154 |