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| Metric (₹ crore) | 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 | 49.65 | 53.87 | 55.53 | 50.72 | 51.49 | 53.62 | 57.69 | 59.39 | 58.39 | 63.82 | 67.21 | 62.51 | 76.91 | 87.18 | 91.79 |
| Expenses | 37.16 | 40.26 | 43.16 | 40.56 | 41.99 | 43.66 | 47.02 | 47.9 | 48.64 | 53.8 | 54.29 | 52.73 | 62.44 | 65.57 | 71.66 |
| EBITDA | 12.49 | 13.61 | 12.37 | 10.16 | 9.5 | 9.96 | 10.67 | 11.49 | 9.75 | 10.02 | 12.92 | 9.78 | 14.47 | 21.61 | 20.13 |
| Depreciation | 2.05 | 1.9 | 2.08 | 2.25 | 2.2 | 2.18 | 2.26 | 2.35 | 2.35 | 1.85 | 2.29 | 2.34 | 2.38 | 2.96 | 2.76 |
| EBIT | 10.44 | 11.71 | 10.29 | 7.91 | 7.3 | 7.78 | 8.41 | 9.14 | 7.4 | 8.17 | 10.63 | 7.44 | 12.09 | 18.65 | 17.37 |
| Interest | 0.8 | 0.68 | 0.58 | 0.88 | 0.93 | 0.88 | 0.88 | 1.13 | 1.23 | 0.52 | 1.16 | 1.19 | 1.34 | 1.4 | 1.37 |
| Profit Before Tax | 9.64 | 11.03 | 9.71 | 7.03 | 6.37 | 6.9 | 7.53 | 8.01 | 6.17 | 7.65 | 9.47 | 6.25 | 10.75 | 17.25 | 16 |
| Net Profit | 7.75 | 9.06 | 7.24 | 5.97 | 5.47 | 5.62 | 6.16 | 6.7 | 5.47 | 6.61 | 8.43 | 6.79 | 9.25 | 13.78 | 14.11 |
| EPS | 1.38 | 1.62 | 1.29 | 1.06 | 0.98 | 1 | 1.1 | 1.2 | 0.98 | 1.18 | 1.5 | 1.21 | 1.65 | 2.46 | 2.52 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | 50.09 | 28.33 | 27.05 | 23.32 |
| Investing Cash Flow | -22.95 | -19.48 | -26.42 | -18.23 |
| Financing Cash Flow | -22.76 | 3.98 | -6.63 | -12.49 |
| Net Cash Flow | 4.38 | 12.83 | -6 | -7.4 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 133.32 | 144.9 | 158.56 | 185.35 |
| Total Liabilities | 40.22 | 62.05 | 72.03 | 82.18 |
| Total Assets | 173.54 | 206.95 | 230.59 | 267.52 |