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| Metric (₹ crore) | Q1 FY22 | Q2 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 | 1.88 | 1.88 | 1.91 | 1.93 | 1.93 | 1.93 | 2.11 | 2.2 | 2.6 | 3.42 | 3.27 | 3.3 | 3.17 | 3.43 | 3.32 | 3.42 | 3.32 | 3.48 | 3.92 |
| Expenses | 0.28 | 0.32 | 0.28 | 0.38 | 0.41 | 0.59 | 0.42 | 0.48 | 0.57 | 0.54 | 0.52 | 1.02 | 0.79 | 0.54 | 0.62 | 1.38 | 0.79 | 0.51 | 0.79 |
| EBITDA | 1.6 | 1.56 | 1.63 | 1.55 | 1.52 | 1.34 | 1.69 | 1.72 | 2.03 | 2.88 | 2.75 | 2.28 | 2.38 | 2.89 | 2.7 | 2.04 | 2.53 | 2.97 | 3.13 |
| Depreciation | 0.03 | 0.04 | 0.03 | 0.03 | 0.04 | 0.02 | 0.04 | 0.04 | 0.05 | 0.54 | 0.54 | 0.55 | 0.56 | 0.55 | 0.56 | 0.57 | 0.57 | 0.56 | 0.56 |
| EBIT | 1.57 | 1.52 | 1.6 | 1.52 | 1.48 | 1.32 | 1.65 | 1.68 | 1.98 | 2.34 | 2.21 | 1.73 | 1.82 | 2.34 | 2.14 | 1.47 | 1.96 | 2.41 | 2.57 |
| Interest | 0.09 | 0.09 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.46 | 0.71 | 0.7 | 0.69 | 0.66 | 0.64 | 0.61 | 0.58 | 0.59 | 0.51 | 0.54 |
| Profit Before Tax | 1.48 | 1.43 | 1.5 | 1.42 | 1.38 | 1.22 | 1.55 | 1.58 | 1.52 | 1.63 | 1.51 | 1.04 | 1.16 | 1.7 | 1.53 | 0.89 | 1.37 | 1.9 | 2.03 |
| Net Profit | 1.41 | 1.45 | 1.24 | 1.52 | 1.2 | 0.97 | 1.69 | 1.54 | 1.57 | 1.65 | 1.81 | 0.98 | 1.04 | 1.07 | 1.65 | 0.88 | 1.36 | 4.2 | 2.3 |
| EPS | 3.66 | 3.78 | 3.23 | 3.97 | 3.14 | 2.54 | 4.41 | 4.11 | 4.12 | 4.34 | 4.79 | 2.58 | 2.74 | 2.74 | 4.25 | 2.34 | 3.64 | 10.83 | 5.71 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | -1.16 | 11.24 | 9.58 | 8.15 |
| Investing Cash Flow | 2.4 | -37.64 | -3.92 | -6.62 |
| Financing Cash Flow | 0 | 26.45 | -4.19 | -3.97 |
| Net Cash Flow | 1.24 | 0.05 | 1.47 | -2.44 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 11.56 | 21.17 | 26.07 | 34.28 |
| Total Liabilities | 22.55 | 46.98 | 46.38 | 42.28 |
| Total Assets | 34.11 | 68.14 | 72.44 | 76.56 |