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| Metric (₹ crore) | 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 | 13.79 | 15.23 | 23.98 | 26.19 | 27.8 | 25.47 | 25.79 | 21.74 | 25.12 | 22.85 | 28.92 | 26.59 | 32.09 | 32.72 | 34.89 | 32.6 | 38.97 |
| Expenses | 10.59 | 10.76 | 11.68 | 15.1 | 14.43 | 14.04 | 13.18 | 14.28 | 12.76 | 10.55 | 12.32 | 11.65 | 16.02 | 18.49 | 22.64 | 29.44 | 32.1 |
| EBITDA | 3.2 | 4.47 | 12.3 | 11.09 | 13.37 | 11.43 | 12.61 | 7.46 | 12.36 | 12.3 | 16.6 | 14.94 | 16.07 | 14.23 | 12.25 | 3.16 | 6.87 |
| Depreciation | 0.96 | 0.96 | 1.02 | 1.02 | 0.97 | 1 | 1.15 | 1.35 | 1.25 | 2.13 | 1.83 | 1.95 | 2.35 | 2.36 | 3.09 | 2.73 | 2.19 |
| EBIT | 2.24 | 3.51 | 11.28 | 10.07 | 12.4 | 10.43 | 11.46 | 6.11 | 11.11 | 10.17 | 14.77 | 12.99 | 13.72 | 11.87 | 9.16 | 0.43 | 4.68 |
| Interest | 0.3 | 0.31 | 0.34 | 0.32 | 0.35 | 0.37 | 0.52 | 0.57 | 0.6 | 1.11 | 1.3 | 1.07 | 0.88 | 0.95 | 1.69 | 1.07 | 1.74 |
| Profit Before Tax | 1.94 | 3.2 | 10.94 | 9.75 | 12.05 | 10.06 | 10.94 | 5.54 | 10.51 | 9.06 | 13.47 | 11.92 | 12.84 | 10.92 | 7.47 | -0.64 | 2.94 |
| Net Profit | 3.4 | 2.82 | 10.72 | 9.96 | 10.02 | 11.09 | 11.3 | 8.84 | 10.33 | 11.05 | 11.83 | 11.5 | 13.13 | 12.66 | 8.98 | 1.83 | 5.54 |
| EPS | 3.32 | 2.75 | 10.46 | 9.61 | 4.89 | 5.41 | 5.51 | 4.31 | 5.04 | 5.39 | 5.77 | 5.61 | 6.4 | 6.18 | 4.35 | 0.88 | 2.68 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1.55 | 5.51 | 39.01 | 37.36 | 15.13 | -3.74 | 4.43 | 0.16 | 38.72 | 26.76 |
| Investing Cash Flow | -3.79 | -7.32 | -30.01 | -19.03 | -8.34 | -13.8 | -47.3 | -14.94 | -22.55 | -52.52 |
| Financing Cash Flow | 1.84 | 7.19 | 0.23 | 5.74 | 0.85 | 22.81 | -5.01 | 16.04 | -9.81 | 24.95 |
| Net Cash Flow | -0.4 | 5.38 | 9.23 | 24.07 | 7.64 | 5.27 | -47.88 | 1.26 | 6.36 | -0.81 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1.5 | 18.25 | 29.03 | 49.87 | 66.44 | 86.13 | 111.2 | 166.39 | 211.16 | 279.34 |
| Total Liabilities | 4.74 | 12.21 | 43.1 | 72.55 | 70.82 | 71.46 | 60.05 | 42.26 | 67.04 | 85.67 |
| Total Assets | 6.24 | 30.47 | 72.13 | 122.42 | 137.27 | 157.59 | 171.25 | 208.65 | 278.2 | 365.01 |