| Metric (₹ crore) | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|
| Sales | 9.41 | 11.79 | 9.78 | 15.26 | 12.93 | 23.25 | 30.58 | 34.29 |
| Expenses | 4.55 | 7.2 | 7.17 | 6.63 | 7.81 | 16.35 | 24.28 | 25.91 |
| EBITDA | 4.86 | 4.59 | 2.61 | 8.63 | 5.12 | 6.9 | 6.3 | 8.38 |
| Depreciation | 0.74 | 0.88 | 0.9 | 0.96 | 0.9 | 1.33 | 1.51 | 1.44 |
| EBIT | 4.12 | 3.71 | 1.71 | 7.67 | 4.22 | 5.57 | 4.79 | 6.94 |
| Interest | 0.16 | 0.17 | 0.16 | 0.18 | 0.28 | 0.6 | 0.82 | 0.66 |
| Profit Before Tax | 3.96 | 3.54 | 1.55 | 7.49 | 3.94 | 4.97 | 3.97 | 6.28 |
| Net Profit | 2.96 | 2.54 | 1.33 | 5.4 | 2.88 | 3.71 | 4.83 | 5.32 |
| EPS | 0.65 | 0.52 | 0.25 | 0.85 | 0.47 | 0.52 | 0.81 | 0.66 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | 0 | 1.21 | 13.61 | -3.86 |
| Investing Cash Flow | 0 | 0.22 | -18.14 | -213.85 |
| Financing Cash Flow | 0 | -0.47 | 6.16 | 228.4 |
| Net Cash Flow | 0 | 0.96 | 1.63 | 10.69 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 0.38 | 0.37 | 10.8 | 27.13 | 254.73 |
| Total Liabilities | 3.5 | 3.5 | 9.72 | 28.22 | 42.9 |
| Total Assets | 3.88 | 3.87 | 20.53 | 55.34 | 297.64 |