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| Metric (₹ crore) | Q4 FY22 | 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 | 9.84 | 10.74 | 11.36 | 12.24 | 16.96 | 19 | 20.34 | 20.55 | 24.41 | 24.09 | 25.23 | 38.07 | 32.08 | 40.43 | 29.97 | 30.52 | 32.37 | 36.24 |
| Expenses | 8.41 | 9.42 | 9.72 | 10.49 | 15.3 | 17.1 | 17.52 | 17.53 | 20.6 | 20.84 | 21.35 | 33.19 | 28.2 | 36.55 | 27.65 | 28.33 | 34.29 | 35.48 |
| EBITDA | 1.43 | 1.32 | 1.64 | 1.75 | 1.66 | 1.9 | 2.82 | 3.02 | 3.81 | 3.25 | 3.88 | 4.88 | 3.88 | 3.88 | 2.32 | 2.19 | -1.92 | 0.76 |
| Depreciation | 0.05 | 0.07 | 0.07 | 0.07 | 0.08 | 0.2 | 0.18 | 0.2 | 0.2 | 0.3 | 0.28 | 0.2 | 0.21 | 0.26 | 0.27 | 0.28 | 0.27 | 0.29 |
| EBIT | 1.38 | 1.25 | 1.57 | 1.68 | 1.58 | 1.7 | 2.64 | 2.82 | 3.61 | 2.95 | 3.6 | 4.68 | 3.67 | 3.62 | 2.05 | 1.91 | -2.19 | 0.47 |
| Interest | 0 | 0 | 0 | 0 | 0.05 | 0.07 | 0.02 | 0.12 | 0.05 | 0.08 | 0.12 | 0.05 | -0.01 | 0.42 | 0.01 | 0.04 | 0.07 | 0.22 |
| Profit Before Tax | 1.38 | 1.25 | 1.57 | 1.68 | 1.53 | 1.63 | 2.62 | 2.7 | 3.56 | 2.87 | 3.48 | 4.63 | 3.68 | 3.2 | 2.04 | 1.87 | -2.26 | 0.25 |
| Net Profit | 2.24 | 1.17 | 1.45 | 1.46 | 1.68 | 1 | 2.12 | 2.08 | 2.18 | 2.24 | 2.32 | 2.82 | 3.88 | 4.4 | 1.81 | 1.69 | 0.42 | 0.45 |
| EPS | 2.32 | 1.35 | 1.67 | 1.67 | 1.86 | 0.55 | 1.14 | 1.1 | 1.43 | 1.11 | 1.03 | 1.19 | 1.55 | 1.5 | 0.62 | 0.58 | 0.14 | 0.16 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | -15.19 | 5.24 | -7.19 | 6.29 | -13.89 |
| Investing Cash Flow | -0.59 | -6.26 | -5.2 | -57.07 | -2.39 |
| Financing Cash Flow | 16.99 | 23.6 | 2.49 | 64.87 | 7.6 |
| Net Cash Flow | 1.21 | 22.58 | -9.9 | 14.09 | -8.68 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1.81 | 18.86 | 43.4 | 52.69 | 127.96 | 141.63 |
| Total Liabilities | 0.12 | 5.84 | 6.26 | 11.49 | 16.61 | 11.78 |
| Total Assets | 1.93 | 24.71 | 49.66 | 64.17 | 144.58 | 153.41 |