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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 | 136.4 | 110.88 | 103.67 | 107.94 | 124.42 | 147.96 | 151.59 | 130.02 | 148.28 | 156.56 | 159.46 | 178.1 | 184.51 |
| Expenses | 133.52 | 103.91 | 99 | 105.92 | 118.99 | 140.89 | 145.71 | 123.24 | 137.77 | 149.12 | 150.34 | 172.43 | 175.24 |
| EBITDA | 2.88 | 6.97 | 4.67 | 2.02 | 5.43 | 7.07 | 5.88 | 6.78 | 10.51 | 7.44 | 9.12 | 5.67 | 9.27 |
| Depreciation | 1.21 | 1.19 | 1.24 | 1.21 | 1.26 | 1.3 | 1.3 | 1.26 | 1.25 | 1.24 | 1.25 | 1.23 | 1.24 |
| EBIT | 1.67 | 5.78 | 3.43 | 0.81 | 4.17 | 5.77 | 4.58 | 5.52 | 9.26 | 6.2 | 7.87 | 4.44 | 8.03 |
| Interest | 3.42 | 3.62 | 4.03 | 3.7 | 3.8 | 3.51 | 3.57 | 4.92 | 4.32 | 4.05 | 4.55 | 4.63 | 4.65 |
| Profit Before Tax | -1.75 | 2.16 | -0.6 | -2.89 | 0.37 | 2.26 | 1.01 | 0.6 | 4.94 | 2.15 | 3.32 | -0.19 | 3.38 |
| Net Profit | 2.25 | 1.88 | 1.9 | 2.84 | 2.71 | 3.81 | 2.91 | 0.06 | 1.4 | 4.46 | 2.02 | 1.27 | 2.91 |
| EPS | 0.17 | 0.06 | 0.06 | 0.17 | 0.09 | 0.13 | 0.1 | 0.01 | 0.03 | 0.1 | 0.04 | 0.03 | 0.06 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Operating Cash Flow | 11.9 | -17.5 | -3.94 |
| Investing Cash Flow | -1.16 | -36.34 | 2.34 |
| Financing Cash Flow | -10.7 | 54.28 | 1.2 |
| Net Cash Flow | 0.04 | 0.44 | -0.4 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Equity / Shareholders' Funds | 116.87 | 136.72 | 146.07 |
| Total Liabilities | 196.95 | 239.34 | 265.62 |
| Total Assets | 313.82 | 376.06 | 411.69 |