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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 | 82.47 | 89.5 | 92.99 | 96.08 | 96.2 | 107.98 | 96.59 | 99.43 | 97.82 | 105.66 | 102.21 | 101.4 | 107.11 | 118.91 | 120.16 | 126.37 | 126.2 |
| Expenses | 67.48 | 74.07 | 72.63 | 72.5 | 77.14 | 83.38 | 75.59 | 76.25 | 79.84 | 82.24 | 80.94 | 80.71 | 89.74 | 96.17 | 99.45 | 103 | 102.02 |
| EBITDA | 14.99 | 15.43 | 20.36 | 23.58 | 19.06 | 24.6 | 21 | 23.18 | 17.98 | 23.42 | 21.27 | 20.69 | 17.37 | 22.74 | 20.71 | 23.37 | 24.18 |
| Depreciation | 3.35 | 3.58 | 3.95 | 4.04 | 4.34 | 4.39 | 4.5 | 4.76 | 4.68 | 4.8 | 4.67 | 4.88 | 6.18 | 6.85 | 7.11 | 6.95 | 6.88 |
| EBIT | 11.64 | 11.85 | 16.41 | 19.54 | 14.72 | 20.21 | 16.5 | 18.42 | 13.3 | 18.62 | 16.6 | 15.81 | 11.19 | 15.89 | 13.6 | 16.42 | 17.3 |
| Interest | 2.13 | 2.23 | 2.28 | 2.52 | 2.01 | 1.81 | 1.69 | 1.59 | 0.86 | 0.74 | 0.85 | 1.02 | 1.63 | 2.16 | 2.26 | 2.18 | 2.16 |
| Profit Before Tax | 9.51 | 9.62 | 14.13 | 17.02 | 12.71 | 18.4 | 14.81 | 16.83 | 12.44 | 17.88 | 15.75 | 14.79 | 9.56 | 13.73 | 11.34 | 14.24 | 15.14 |
| Net Profit | 7.67 | 9.32 | 8.35 | 10.36 | 9.98 | 13.5 | 11.47 | 12.82 | 9.96 | 14.82 | 12.25 | 12.89 | 7.68 | 10.6 | 9.37 | 14.57 | 12.73 |
| EPS | 0.96 | 1.17 | 1.05 | 1.3 | 1.25 | 1.69 | 1.44 | 1.59 | 1.21 | 1.81 | 1.49 | 1.57 | 0.94 | 1.29 | 1.14 | 1.78 | 1.55 |
| Metric (₹ crore) | FY20 | FY21 | FY22 |
|---|---|---|---|
| Operating Cash Flow | 41.47 | 42.99 | 65.99 |
| Investing Cash Flow | -54.31 | -16.45 | -5.34 |
| Financing Cash Flow | 11.91 | -22.11 | -57.16 |
| Net Cash Flow | -0.93 | 4.43 | 3.49 |
| Metric (₹ crore) | FY20 | FY21 | FY22 |
|---|---|---|---|
| Equity / Shareholders' Funds | 126.82 | 133.87 | 158.18 |
| Total Liabilities | 181.63 | 183.31 | 165.04 |
| Total Assets | 308.45 | 317.18 | 323.22 |