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| Metric (₹ crore) | Q1 FY16 | Q4 FY22 | 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 | 17.21 | 126.11 | 73.31 | 75.99 | 54.2 | 81.1 | 81.11 | 70.34 | 71.61 | 64.06 | 84.44 | 72.55 | 63.77 | 66.39 | 64.65 | 66.89 | 57.64 | 79.84 |
| Expenses | 15.27 | 116.41 | 66.93 | 72.81 | 50.75 | 73.74 | 72.89 | 60.72 | 63.96 | 58.98 | 74.42 | 63.74 | 53.46 | 57.73 | 54.29 | 56.54 | 50.9 | 58.48 |
| EBITDA | 1.94 | 9.7 | 6.38 | 3.18 | 3.45 | 7.36 | 8.22 | 9.62 | 7.65 | 5.08 | 10.02 | 8.81 | 10.31 | 8.66 | 10.36 | 10.35 | 6.74 | 21.36 |
| Depreciation | 0.83 | 2.8 | 2.95 | 2.97 | 2.18 | 2.06 | 2.07 | 2.12 | 2.49 | 2.17 | 2.22 | 2.48 | 4.25 | 2.48 | 2.55 | 2.93 | 3.99 | 4.12 |
| EBIT | 1.11 | 6.9 | 3.43 | 0.21 | 1.27 | 5.3 | 6.15 | 7.5 | 5.16 | 2.91 | 7.8 | 6.33 | 6.06 | 6.18 | 7.81 | 7.42 | 2.75 | 17.24 |
| Interest | 0.9 | 2.86 | 1.59 | 1.98 | 1.38 | 1.42 | 1.35 | 1.18 | 1.31 | 1.19 | 1.48 | 1.57 | 1.91 | 1.89 | 1.43 | 1.72 | 2.46 | 2.76 |
| Profit Before Tax | 0.21 | 4.04 | 1.84 | -1.77 | -0.11 | 3.88 | 4.8 | 6.32 | 3.85 | 1.72 | 6.32 | 4.76 | 4.15 | 4.29 | 6.38 | 5.7 | 0.29 | 14.48 |
| Net Profit | 0.1 | 2.61 | 1.84 | -1.08 | 1.03 | 4.23 | 3.87 | 4.55 | 3.76 | 2.13 | 5.37 | 4.59 | 3.3 | 3.75 | 5.71 | 4.51 | 0.93 | 10.64 |
| EPS | 0.2 | 5.1 | 3.59 | -2.11 | 2.01 | 8.26 | 7.56 | 8.89 | 7.35 | 4.16 | 10.49 | 8.96 | 6.41 | 7.33 | 11.15 | 8.81 | 5.94 | 20.78 |
| Metric (₹ crore) | FY16 | FY17 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 8.18 | 7.69 | 26.98 | 12.59 | 14.42 | 31.13 |
| Investing Cash Flow | -3.16 | -5.04 | -9.61 | -9.27 | -49.13 | -19.43 |
| Financing Cash Flow | -4.94 | -3.3 | -19.62 | -2.24 | 34.71 | -11.25 |
| Net Cash Flow | 0.08 | -0.65 | -2.25 | 1.08 | -0 | 0.45 |
| Metric (₹ crore) | FY16 | FY17 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 19.68 | 24.2 | 59.72 | 75.69 | 91.1 | 108.85 |
| Total Liabilities | 33.64 | 34.12 | 108.32 | 119.36 | 167.57 | 179.04 |
| Total Assets | 53.32 | 58.32 | 168.05 | 195.04 | 258.67 | 287.89 |