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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 | 36.86 | 31.94 | 39.9 | 44.15 | 40.93 | 51.65 | 46.39 | 45.64 | 42.94 | 50.69 | 49.08 | 57.15 | 34.6 |
| Expenses | 35.26 | 29.67 | 33.25 | 38.18 | 38.48 | 45.43 | 39.99 | 42.66 | 37.26 | 43.91 | 46.06 | 51.43 | 30.11 |
| EBITDA | 1.6 | 2.27 | 6.65 | 5.97 | 2.45 | 6.22 | 6.4 | 2.98 | 5.68 | 6.78 | 3.02 | 5.72 | 4.49 |
| Depreciation | 0.07 | 0.07 | 0.14 | 0.94 | 0.42 | 0.45 | 0.44 | 0.45 | 0.41 | 0.46 | 0.47 | 0.51 | 0.51 |
| EBIT | 1.53 | 2.2 | 6.51 | 5.03 | 2.03 | 5.77 | 5.96 | 2.53 | 5.27 | 6.32 | 2.55 | 5.21 | 3.98 |
| Interest | 0.16 | 0.2 | 0.51 | 0.3 | 0.16 | 0.16 | 0.59 | 0.29 | 0.17 | 0.2 | 0.23 | 0.5 | 0.31 |
| Profit Before Tax | 1.37 | 2 | 6 | 4.73 | 1.87 | 5.61 | 5.37 | 2.24 | 5.1 | 6.12 | 2.32 | 4.71 | 3.67 |
| Net Profit | 1.11 | 1.48 | 4.31 | 3.33 | 1.34 | 4.04 | 3.99 | 1.86 | 3.63 | 4.35 | 1.79 | 3.43 | 2.8 |
| EPS | 0.03 | 0.04 | 0.12 | 0.07 | 0.04 | 0.11 | 0.08 | 0.04 | 0.07 | 0.09 | 0.04 | 0.07 | 0.06 |
| Metric (₹ crore) | FY23 | FY24 | FY25 |
|---|---|---|---|
| Operating Cash Flow | -1 | 2.14 | 1.56 |
| Investing Cash Flow | -0.42 | -5.57 | -0.88 |
| Financing Cash Flow | 1.46 | 3.7 | -0.39 |
| Net Cash Flow | 0.04 | 0.27 | 0.29 |
| Metric (₹ crore) | FY23 | FY24 | FY25 |
|---|---|---|---|
| Equity / Shareholders' Funds | 377.16 | 387.43 | 398.68 |
| Total Liabilities | 40.95 | 58 | 66.33 |
| Total Assets | 418.12 | 445.43 | 465.02 |