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| Metric (₹ crore) | 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 | 49.86 | 48.77 | 56.53 | 50.68 | 55.79 | 50.37 | 57.46 | 60.36 | 59.84 | 59.01 | 65.8 | 65.4 | 69.46 | 58.13 |
| Expenses | 46.81 | 46.66 | 50.48 | 45.8 | 51.12 | 46.3 | 51.13 | 53.58 | 54.46 | 55.3 | 59.42 | 61.5 | 61.45 | 50.47 |
| EBITDA | 3.05 | 2.11 | 6.05 | 4.88 | 4.67 | 4.07 | 6.33 | 6.78 | 5.38 | 3.71 | 6.38 | 3.9 | 8.01 | 7.66 |
| Depreciation | 0.69 | 0.6 | 0.62 | 0.65 | 0.72 | 0.58 | 0.78 | 0.67 | 0.71 | 0.69 | 0.7 | 0.7 | 0.6 | 0.65 |
| EBIT | 2.36 | 1.51 | 5.43 | 4.23 | 3.95 | 3.49 | 5.55 | 6.11 | 4.67 | 3.02 | 5.68 | 3.2 | 7.41 | 7.01 |
| Interest | 0.13 | 0.29 | 0.09 | 0.1 | 0.29 | 0.53 | 0.33 | 0.56 | 0.47 | 0.41 | 0.43 | 0.43 | 0.39 | 0.38 |
| Profit Before Tax | 2.23 | 1.22 | 5.34 | 4.13 | 3.66 | 2.96 | 5.22 | 5.55 | 4.2 | 2.61 | 5.25 | 2.77 | 7.02 | 6.63 |
| Net Profit | 1.59 | 1.43 | 4.82 | 3.39 | 3.37 | 2.86 | 4.24 | 5.46 | 3.06 | 1.72 | 4.95 | 2.33 | 5.66 | 5.5 |
| EPS | 0.12 | 0.11 | 0.36 | 0.25 | 0.25 | 0.21 | 0.31 | 0.4 | 0.23 | 0.13 | 0.37 | 0.17 | 0.42 | 0.41 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | 18.4 | 6.52 | 6.58 | -7.39 |
| Investing Cash Flow | -9.73 | -5.77 | 0.57 | 12.3 |
| Financing Cash Flow | -2.81 | -0.47 | -8.96 | -8.92 |
| Net Cash Flow | 5.86 | 0.28 | -1.81 | -4.01 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 94.52 | 110.23 | 122.94 | 133.69 |
| Total Liabilities | 95.44 | 85.97 | 82.91 | 85.94 |
| Total Assets | 189.96 | 196.2 | 205.85 | 219.62 |