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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 | 59.32 | 62.6 | 54.75 | 59.31 | 60.52 | 58.93 | 66.65 | 66.16 | 66.1 | 65.06 | 61.97 | 57.82 | 63.42 |
| Expenses | 53.05 | 55.26 | 46.98 | 50.49 | 52.98 | 52.41 | 60.4 | 61.06 | 59.58 | 58.7 | 58.02 | 61.58 | 63.76 |
| EBITDA | 6.27 | 7.34 | 7.77 | 8.82 | 7.54 | 6.52 | 6.25 | 5.1 | 6.52 | 6.36 | 3.95 | -3.76 | -0.34 |
| Depreciation | 1.03 | 1.08 | 1.11 | 1.08 | 1.13 | 1.16 | 1.18 | 1.25 | 1.41 | 1.45 | 1.51 | 1.46 | 1.27 |
| EBIT | 5.24 | 6.26 | 6.66 | 7.74 | 6.41 | 5.36 | 5.07 | 3.85 | 5.11 | 4.91 | 2.44 | -5.22 | -1.61 |
| Interest | 0.37 | 0.21 | 0.18 | 0.56 | 0.47 | 0.51 | 0.58 | 0.59 | 0.64 | 0.63 | 0.64 | 0.75 | 0.81 |
| Profit Before Tax | 4.87 | 6.05 | 6.48 | 7.18 | 5.94 | 4.85 | 4.49 | 3.26 | 4.47 | 4.28 | 1.8 | -5.97 | -2.42 |
| Net Profit | 4.51 | 5.24 | 5.21 | 5.61 | 5.61 | 4.17 | 4.21 | 3.59 | 4.19 | 3.53 | 1.62 | -2.37 | -0.91 |
| EPS | 2.46 | 0.57 | 0.57 | 0.61 | 0.61 | 0.45 | 0.46 | 0.39 | 0.46 | 0.38 | 0.18 | -0.26 | -0.1 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Operating Cash Flow | 21.64 | 17.13 | 7.08 |
| Investing Cash Flow | -15.14 | -16.3 | -1.55 |
| Financing Cash Flow | -6.1 | 1.52 | -7.78 |
| Net Cash Flow | 0.4 | 2.35 | -2.25 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Equity / Shareholders' Funds | 168.89 | 184.28 | 187.75 |
| Total Liabilities | 28.75 | 43.8 | 44.37 |
| Total Assets | 197.63 | 228.07 | 232.11 |