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| Metric (₹ crore) | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | 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 | 5.34 | 6.95 | 7.87 | 8.05 | 9.94 | 10.7 | 12.2 | 14.23 | 16.51 | 18.5 | 20.55 | 22.74 | 23.79 | 25.98 | 28.42 | 30.45 | 31.57 | 34.82 | 37.7 | 33.34 | 37.67 | 39.67 | 42.3 | 43.03 | 41.44 |
| Expenses | 3.82 | 4.01 | 4.15 | 4.05 | 5.29 | 6.2 | 7.16 | 8.3 | 9.39 | 10.41 | 12.2 | 13.46 | 13.59 | 14.76 | 16.4 | 17.5 | 19.55 | 21.6 | 23.63 | 24.79 | 27.72 | 27.6 | 28.61 | 30.42 | 28.88 |
| EBITDA | 1.52 | 2.94 | 3.72 | 4 | 4.65 | 4.5 | 5.04 | 5.93 | 7.12 | 8.09 | 8.35 | 9.28 | 10.2 | 11.22 | 12.02 | 12.95 | 12.02 | 13.22 | 14.07 | 8.55 | 9.95 | 12.07 | 13.69 | 12.61 | 12.56 |
| Depreciation | 0.09 | 0.1 | 0.14 | 0.11 | 0.12 | 0.13 | 0.14 | 0.1 | 0.15 | 0.13 | 0.14 | 0.13 | 0.14 | 0.18 | 0.26 | 0.28 | 0.3 | 0.65 | 0.51 | 0.76 | 0.77 | 0.79 | 0.78 | 0.85 | 0.86 |
| EBIT | 1.43 | 2.84 | 3.58 | 3.89 | 4.53 | 4.37 | 4.9 | 5.83 | 6.97 | 7.96 | 8.21 | 9.15 | 10.06 | 11.04 | 11.76 | 12.67 | 11.72 | 12.57 | 13.56 | 7.79 | 9.18 | 11.28 | 12.91 | 11.76 | 11.7 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0.05 | 0.14 | 0.26 | 0.16 | 0.21 | 0.23 | 0.21 |
| Profit Before Tax | 1.43 | 2.84 | 3.58 | 3.89 | 4.53 | 4.37 | 4.9 | 5.83 | 6.97 | 7.96 | 8.21 | 9.15 | 10.06 | 11.04 | 11.76 | 12.67 | 11.72 | 12.48 | 13.51 | 7.65 | 8.92 | 11.12 | 12.7 | 11.53 | 11.49 |
| Net Profit | 1.03 | 2.12 | 2.86 | 2.92 | 4.1 | 3.34 | 4.02 | 4.42 | 5.29 | 5.92 | 6.18 | 7.34 | 7.59 | 8.23 | 8.94 | 9.4 | 8.95 | 9.19 | 10.32 | 5.86 | 6.43 | 8.41 | 9.8 | 9.69 | 9.21 |
| EPS | 2.39 | 1.79 | 19.29 | 19.72 | 6.92 | 2.82 | 3.39 | 3.73 | 4.46 | 4.99 | 5.21 | 6.19 | 6.4 | 6.94 | 7.54 | 7.93 | 7.55 | 7.75 | 8.7 | 2.47 | 2.71 | 3.55 | 4.13 | 4.09 | 3.88 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1.11 | 5.02 | 10.19 | 20.71 | 33.24 | 34.11 | 30.77 |
| Investing Cash Flow | -0.78 | -0.41 | 0.91 | -0.22 | -1.9 | -7.59 | -0.79 |
| Financing Cash Flow | -0.37 | 3.43 | -12.3 | -18.81 | -32.6 | -23.41 | -33.48 |
| Net Cash Flow | -0.04 | 8.04 | -1.2 | 1.68 | -1.26 | 3.11 | -3.5 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 0.88 | 13.36 | 16.68 | 22.38 | 23.83 | 20.75 | 29.38 |
| Total Liabilities | 1.22 | 3.85 | 7.01 | 11.7 | 15.72 | 35.63 | 32.67 |
| Total Assets | 2.09 | 17.21 | 23.68 | 34.09 | 39.56 | 56.38 | 62.05 |