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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 | 186.77 | 219 | 207.51 | 207.51 | 381.07 | 375.16 | 393.72 | 621.97 | 403.75 | 548.6 | 589.02 | 507.85 | 585.72 |
| Expenses | 180.52 | 204.88 | 197.18 | 197.18 | 367.72 | 360.01 | 377.42 | 602.49 | 382.68 | 516.3 | 553.92 | 471.13 | 546.38 |
| EBITDA | 6.25 | 14.12 | 10.33 | 10.33 | 13.35 | 15.15 | 16.3 | 19.48 | 21.07 | 32.3 | 35.1 | 36.72 | 39.34 |
| Depreciation | 0.06 | 0.06 | 0.08 | 0.08 | 0.11 | 0.05 | 0.05 | 0.19 | 0.04 | 0.05 | 0.18 | 0.33 | 0.58 |
| EBIT | 6.19 | 14.06 | 10.25 | 10.25 | 13.24 | 15.1 | 16.25 | 19.29 | 21.03 | 32.25 | 34.92 | 36.39 | 38.76 |
| Interest | 1.26 | 1.15 | 1.2 | 1.2 | 0.86 | 0.76 | 1.15 | 0.96 | 0.91 | 1.04 | 1.13 | 2.55 | 2.33 |
| Profit Before Tax | 4.93 | 12.91 | 9.05 | 9.05 | 12.38 | 14.34 | 15.1 | 18.33 | 20.12 | 31.21 | 33.79 | 33.84 | 36.43 |
| Net Profit | 2.77 | 12.95 | 5.8 | 5.8 | 9.2 | 10.78 | 12.37 | 12.54 | 15.15 | 23.55 | 25.13 | 25.59 | 27.83 |
| EPS | 1.55 | 5.23 | 2.34 | 2.34 | 3.72 | 4.36 | 5 | 5.07 | 6.12 | 9.52 | 10.12 | 10.34 | 11.16 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -28.23 | 6.24 | 4.51 | -1.13 | 5.8 | -83.39 | 1.08 | -35.88 |
| Investing Cash Flow | -0.53 | -4.13 | 4.25 | -3.9 | -1.21 | -5.8 | -4.63 | -1.78 |
| Financing Cash Flow | 29.49 | -4.15 | -7.58 | 5.1 | -5.93 | 89.78 | 5.39 | 38.47 |
| Net Cash Flow | 0.73 | -2.04 | 1.18 | 0.07 | -1.34 | 0.59 | 1.84 | 0.81 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 20.39 | 22.69 | 25.45 | 28.72 | 36.05 | 187.76 | 231.47 | 319.57 |
| Total Liabilities | 81.55 | 81.11 | 87.75 | 95.65 | 109.02 | 66.53 | 74.81 | 145.95 |
| Total Assets | 101.93 | 103.8 | 113.2 | 124.36 | 145.07 | 254.29 | 306.28 | 465.52 |