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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 | 28.14 | 21.4 | 33.03 | 36.11 | 30.6 | 34 | 37.93 | 40.16 | 34.55 | 46.31 | 47.44 | 44.71 | 41.16 | 48.35 | 41.42 | 32.12 | 31.65 |
| Expenses | 24.6 | 18.86 | 26.19 | 29.21 | 24.51 | 26.81 | 30.54 | 36.89 | 30.18 | 38.64 | 35.02 | 48.96 | 37.64 | 38.91 | 43.21 | 43.51 | 31.07 |
| EBITDA | 3.54 | 2.54 | 6.84 | 6.9 | 6.09 | 7.19 | 7.39 | 3.27 | 4.37 | 7.67 | 12.42 | -4.25 | 3.52 | 9.44 | -1.79 | -11.39 | 0.58 |
| Depreciation | 0.91 | 0.94 | 0.95 | 0.94 | 1.33 | 1.38 | 1.37 | 1.34 | 1.34 | 1.4 | 1.45 | 1.53 | 1.54 | 1.57 | 1.59 | -0.48 | 0.96 |
| EBIT | 2.63 | 1.6 | 5.89 | 5.96 | 4.76 | 5.81 | 6.02 | 1.93 | 3.03 | 6.27 | 10.97 | -5.78 | 1.98 | 7.87 | -3.38 | -10.91 | -0.38 |
| Interest | 0.64 | 0.76 | 0.61 | 0.61 | 0.36 | 0.78 | 0.41 | 0.14 | 0.14 | 0.09 | 1.34 | 0.52 | 0.33 | 0.31 | 0.7 | 0.66 | 0.59 |
| Profit Before Tax | 1.99 | 0.84 | 5.28 | 5.35 | 4.4 | 5.03 | 5.61 | 1.79 | 2.89 | 6.18 | 9.63 | -6.3 | 1.65 | 7.56 | -4.08 | -11.57 | -0.97 |
| Net Profit | 1.92 | 0.82 | 4.15 | 7.32 | 3.61 | 4.11 | 4.56 | 1.96 | 2.68 | 6.32 | 7.47 | -4.54 | 1.78 | 5.19 | -2.2 | -8.8 | 0.36 |
| EPS | 1.2 | 0.51 | 2.59 | 4.46 | 2.26 | 2.01 | 2.2 | 0.79 | 1.14 | 2.54 | 3.01 | -1.45 | 0.72 | 2.09 | -0.89 | -3.54 | 0.15 |
| Metric (₹ crore) | FY21 | FY22 | FY23 |
|---|---|---|---|
| Operating Cash Flow | 8.52 | -6.9 | 25.27 |
| Investing Cash Flow | -15.9 | -2.68 | -3.09 |
| Financing Cash Flow | 7.97 | 7.57 | -21.87 |
| Net Cash Flow | 0.59 | -2.01 | 0.31 |
| Metric (₹ crore) | FY21 | FY22 | FY23 |
|---|---|---|---|
| Equity / Shareholders' Funds | 67.08 | 72.25 | 85.62 |
| Total Liabilities | 37.32 | 46.35 | 24.09 |
| Total Assets | 104.4 | 118.59 | 109.71 |