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| Metric (₹ crore) | 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 | 46.38 | 49.3 | 49.46 | 57.4 | 53.17 | 51.23 | 58.12 | 75.31 | 63.08 | 71.41 | 85.25 | 94.56 | 75.38 |
| Expenses | 37.86 | 39.97 | 42.08 | 43.87 | 42.29 | 41.85 | 50.4 | 62.5 | 53.45 | 60.3 | 70.68 | 77.96 | 63.12 |
| EBITDA | 8.52 | 9.33 | 7.38 | 13.53 | 10.88 | 9.38 | 7.72 | 12.81 | 9.63 | 11.11 | 14.57 | 16.6 | 12.26 |
| Depreciation | 1.69 | 1.69 | 1.79 | 1.7 | 1.94 | 1.95 | 2.02 | 2.05 | 2.15 | 2.32 | 3.04 | 2.67 | 3.17 |
| EBIT | 6.83 | 7.64 | 5.59 | 11.83 | 8.94 | 7.43 | 5.7 | 10.76 | 7.48 | 8.79 | 11.53 | 13.93 | 9.09 |
| Interest | 1.51 | 1.49 | 1.6 | 1.54 | 1.25 | 1.07 | 0.57 | 0.92 | 0.61 | 0.52 | 0.77 | 0.94 | 0.45 |
| Profit Before Tax | 5.32 | 6.15 | 3.99 | 10.29 | 7.69 | 6.36 | 5.13 | 9.84 | 6.87 | 8.27 | 10.76 | 12.99 | 8.64 |
| Net Profit | 4.54 | 5.22 | 5.77 | 6.64 | 6.3 | 5.25 | 5.29 | 9.99 | 6.53 | 8.39 | 8.3 | 12.23 | 8.19 |
| EPS | 4.51 | 5.17 | 5.64 | 6.78 | 6.23 | 5.03 | 4.72 | 8.65 | 5.14 | 6.62 | 6.53 | 9.6 | 6.41 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 8.78 | 14.81 | 11.59 | 16.02 | 15.65 | 2.75 | 10.17 |
| Investing Cash Flow | -9.52 | -4.82 | -6.63 | -12.4 | -2.99 | -91.93 | -11.26 |
| Financing Cash Flow | 0.8 | -7.77 | -6.92 | -3.62 | -11.81 | 89.33 | 11.01 |
| Net Cash Flow | 0.06 | 2.22 | -1.96 | 0 | 0.85 | 0.15 | 9.92 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 50.98 | 53.01 | 59.32 | 83.65 | 104.44 | 256.26 | 292.49 |
| Total Liabilities | 89.29 | 81.3 | 86.3 | 86.73 | 84.24 | 63.41 | 81.98 |
| Total Assets | 140.27 | 134.31 | 145.62 | 170.39 | 188.68 | 319.67 | 374.47 |