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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 | 11.2 | 14.14 | 15.11 | 20.44 | 20.96 | 21.23 | 22.81 | 25.41 | 28.08 | 30.47 | 33.43 | 31.84 | 34.12 | 43.13 | 37.01 | 46.57 | 30.45 |
| Expenses | 9.22 | 11.96 | 12.61 | 16.85 | 17.17 | 17.4 | 19.97 | 21.65 | 22.99 | 24.41 | 26.69 | 26.35 | 27.2 | 35.5 | 31.03 | 37.48 | 25.35 |
| EBITDA | 1.98 | 2.18 | 2.5 | 3.59 | 3.79 | 3.83 | 2.84 | 3.76 | 5.09 | 6.06 | 6.74 | 5.49 | 6.92 | 7.63 | 5.98 | 9.09 | 5.1 |
| Depreciation | 0.07 | 0.07 | 0.07 | 0.07 | 0.1 | 0.11 | 0.11 | 0.12 | 0.22 | 0.33 | 0.32 | 0.39 | 0.46 | 0.41 | 0.41 | 0.4 | 0.3 |
| EBIT | 1.91 | 2.11 | 2.43 | 3.52 | 3.69 | 3.72 | 2.73 | 3.64 | 4.87 | 5.73 | 6.42 | 5.1 | 6.46 | 7.22 | 5.57 | 8.69 | 4.8 |
| Interest | 0.61 | 0.53 | 0.63 | 0.83 | 0.77 | 0.89 | 0.83 | 1.11 | 1.11 | 1.19 | 1.35 | 1.71 | 1.69 | 1.78 | 1.61 | 1.92 | 1.87 |
| Profit Before Tax | 1.3 | 1.58 | 1.8 | 2.69 | 2.92 | 2.83 | 1.9 | 2.53 | 3.76 | 4.54 | 5.07 | 3.39 | 4.77 | 5.44 | 3.96 | 6.77 | 2.93 |
| Net Profit | 0.99 | 1.22 | 1.45 | 2.07 | 2.15 | 2.15 | 1.45 | 1.81 | 2.87 | 3.47 | 3.91 | 2.65 | 3.49 | 4.24 | 3.06 | 5.21 | 2.16 |
| EPS | 0.42 | 0.52 | 0.62 | 0.87 | 0.91 | 0.93 | 0.62 | 0.76 | 1.18 | 1.42 | 1.6 | 1.11 | 1.45 | 1.73 | 1.25 | 2.11 | 0.88 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | -1.73 | -4 | -4.33 | 8.21 |
| Investing Cash Flow | -2.65 | -13.08 | -16.19 | -5.1 |
| Financing Cash Flow | 4.62 | 19.12 | 18.01 | 10.1 |
| Net Cash Flow | 0.24 | 2.04 | -2.51 | 13.21 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 35.92 | 57.63 | 70.55 | 86.55 |
| Total Liabilities | 35.35 | 43.85 | 70.63 | 93.03 |
| Total Assets | 71.28 | 101.48 | 141.19 | 179.59 |