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| Metric (₹ crore) | Q1 FY20 | 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 | 0 | 14.38 | 13.75 | 15.5 | 18.11 | 19.14 | 15.81 | 22.11 | 15.77 | 24.72 | 22.17 | 23.56 | 33.38 | 30.77 | 30.85 | 22.8 | 26.02 | 32.99 |
| Expenses | 0 | 12.14 | 11.76 | 13.45 | 15.02 | 16.15 | 13.22 | 17.87 | 14.8 | 21.03 | 17.05 | 18.02 | 28.8 | 25.3 | 26.68 | 18.65 | 22.8 | 29.03 |
| EBITDA | 0 | 2.24 | 1.99 | 2.05 | 3.09 | 2.99 | 2.59 | 4.24 | 0.97 | 3.69 | 5.12 | 5.54 | 4.58 | 5.47 | 4.17 | 4.15 | 3.22 | 3.96 |
| Depreciation | 0 | 0.16 | 0.17 | 0.29 | 0.21 | 0.2 | 0.21 | 0.19 | 0.2 | 0.2 | 0.18 | 0.16 | 0.56 | 0.2 | 0.21 | 0.22 | 0.27 | 0.27 |
| EBIT | 0 | 2.08 | 1.82 | 1.76 | 2.88 | 2.79 | 2.38 | 4.05 | 0.77 | 3.49 | 4.94 | 5.38 | 4.02 | 5.27 | 3.96 | 3.93 | 2.95 | 3.69 |
| Interest | 0 | 0.28 | 0.22 | 0.41 | 0.27 | 0.37 | 0.41 | 0.37 | 0.36 | 0.33 | 0.52 | 0.38 | 0.26 | 0.45 | 0.42 | 0.77 | 0.6 | 0.74 |
| Profit Before Tax | 0 | 1.8 | 1.6 | 1.35 | 2.61 | 2.42 | 1.97 | 3.68 | 0.41 | 3.16 | 4.42 | 5 | 3.76 | 4.82 | 3.54 | 3.16 | 2.35 | 2.95 |
| Net Profit | 0 | 1.8 | 1.3 | 1.37 | 2.77 | 2.37 | 1.67 | 3.68 | 0.52 | 3.17 | 4.36 | 5.05 | 3.68 | 4.7 | 3.45 | 3 | 1.97 | 3.04 |
| EPS | 0 | 1.96 | 1.29 | 1.37 | 2.09 | 2.37 | 0.83 | 1.84 | 0.26 | 1.58 | 2.16 | 2.52 | 1.86 | 2.35 | 1.72 | 1.49 | 0.98 | 1.51 |
| Metric (₹ crore) | FY20 | FY21 | FY22 |
|---|---|---|---|
| Operating Cash Flow | -0.84 | 0.16 | 2.7 |
| Investing Cash Flow | -0.57 | -1.78 | -5.44 |
| Financing Cash Flow | 1.53 | 1.55 | 2.65 |
| Net Cash Flow | 0.12 | -0.07 | -0.09 |
| Metric (₹ crore) | FY20 | FY21 | FY22 |
|---|---|---|---|
| Equity / Shareholders' Funds | 16.44 | 21.34 | 38.51 |
| Total Liabilities | 18.25 | 22.36 | 17.11 |
| Total Assets | 34.7 | 43.71 | 55.62 |