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| Metric (₹ crore) | 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 | 48.6 | 52.2 | 55.17 | 56.38 | 59.22 | 65.63 | 63.84 | 62.77 | 72.35 | 64.4 | 59.22 | 60.74 | 69.4 | 65.39 | 63.11 | 55.76 | 80.29 | 74.54 | 76.1 | 73.22 | 83.26 |
| Expenses | 40.85 | 43.91 | 45.78 | 47.39 | 48.88 | 54.57 | 52.37 | 51.67 | 59.13 | 52.33 | 49.22 | 49.48 | 56.2 | 53.5 | 52.59 | 46.48 | 66.77 | 61.95 | 63.56 | 64.92 | 68.86 |
| EBITDA | 7.75 | 8.29 | 9.39 | 8.99 | 10.34 | 11.06 | 11.47 | 11.1 | 13.22 | 12.07 | 10 | 11.26 | 13.2 | 11.89 | 10.52 | 9.28 | 13.52 | 12.59 | 12.54 | 8.3 | 14.4 |
| Depreciation | 1.38 | 1.54 | 2.02 | 1.95 | 1.69 | 1.98 | 2.6 | 3.05 | 2.15 | 2.43 | 2.42 | 2.56 | 2.8 | 2.28 | 2.67 | 2.88 | 2.72 | 2.84 | 2.96 | 3.31 | 3.33 |
| EBIT | 6.37 | 6.75 | 7.37 | 7.04 | 8.65 | 9.08 | 8.87 | 8.05 | 11.07 | 9.64 | 7.58 | 8.7 | 10.4 | 9.61 | 7.85 | 6.4 | 10.8 | 9.75 | 9.58 | 4.99 | 11.07 |
| Interest | 0.23 | 0.37 | 0.46 | 0.43 | 0.71 | 0.92 | 0.77 | 0.52 | 0.85 | 0.56 | 0.62 | 1.22 | 1.11 | 0.91 | 1.08 | 1.08 | 1.04 | 0.98 | 0.78 | 0.79 | 0.73 |
| Profit Before Tax | 6.14 | 6.38 | 6.91 | 6.61 | 7.94 | 8.16 | 8.1 | 7.53 | 10.22 | 9.08 | 6.96 | 7.48 | 9.29 | 8.7 | 6.77 | 5.32 | 9.76 | 8.77 | 8.8 | 4.2 | 10.34 |
| Net Profit | 4.65 | 4.82 | 5.25 | 4.08 | 6.01 | 6.24 | 6.71 | 5.47 | 7.74 | 7.12 | 4.35 | 7.24 | 7.07 | 6.71 | 5.82 | 4.25 | 7.77 | 6.95 | 6.43 | 4.44 | 8.23 |
| EPS | 0.91 | 0.94 | 1.03 | 0.8 | 1.18 | 1.22 | 1.32 | 1.07 | 1.52 | 1.4 | 0.85 | 1.42 | 1.39 | 1.31 | 1.14 | 0.83 | 1.52 | 1.36 | 1.26 | 0.87 | 1.61 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | 1.32 | 48.67 | 22.23 | 38.9 | 51 |
| Investing Cash Flow | -26.3 | -24.17 | -22.19 | -24.74 | -30.43 |
| Financing Cash Flow | 12.92 | -25.35 | 1.57 | -13.73 | -20.62 |
| Net Cash Flow | -12.06 | -0.85 | 1.61 | 0.43 | -0.05 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 96.61 | 117.7 | 138.92 | 157.19 | 177.74 |
| Total Liabilities | 61.7 | 56.77 | 63.68 | 56.76 | 54.28 |
| Total Assets | 158.31 | 174.47 | 202.6 | 213.95 | 232.01 |