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| Metric (₹ crore) | Q4 FY17 | 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 | 53.59 | 76.2 | 13.64 | 68.86 | 86.87 | 57.33 | 33.69 | 39.48 | 137.2 | 114.95 | 32.43 | 89.56 | 145.94 | 115.16 |
| Expenses | 51.7 | 72.2 | 13 | 65.31 | 78.45 | 53.59 | 31.45 | 37.68 | 132.55 | 109.44 | 31.39 | 87.19 | 143.44 | 112.65 |
| EBITDA | 1.89 | 4 | 0.64 | 3.55 | 8.42 | 3.74 | 2.24 | 1.8 | 4.65 | 5.51 | 1.04 | 2.37 | 2.5 | 2.51 |
| Depreciation | 0.3 | 0.12 | 0.12 | 0.12 | 0.18 | 0.07 | 0.07 | 0.11 | 0.09 | 0.1 | 0.11 | 0.12 | 0.11 | 0.15 |
| EBIT | 1.59 | 3.88 | 0.52 | 3.43 | 8.24 | 3.67 | 2.17 | 1.69 | 4.56 | 5.41 | 0.93 | 2.25 | 2.39 | 2.36 |
| Interest | 0.69 | 0.52 | 0.04 | 0.11 | 0.4 | 0.33 | 0.03 | 0.07 | 0.67 | 0.7 | 0.06 | 0.3 | 0.79 | 0.52 |
| Profit Before Tax | 0.9 | 3.36 | 0.48 | 3.32 | 7.84 | 3.34 | 2.14 | 1.62 | 3.89 | 4.71 | 0.87 | 1.95 | 1.6 | 1.84 |
| Net Profit | 0.57 | 2.49 | 0.41 | 2.48 | 5.83 | 2.48 | 1.74 | 1.38 | 2.8 | 3.51 | 0.75 | 1.43 | 1.14 | 1.38 |
| EPS | 2.11 | 1.99 | 0.33 | 0.2 | 0.16 | 0.07 | 0.04 | 0.04 | 0.07 | 0.09 | 0.02 | 0.04 | 0.03 | 0.04 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 10.88 | -4.23 | -3.58 | -12.02 | 6.35 | -4.47 | 5.54 | -10.12 | -5.87 | 32.42 | -16.13 | 5.43 |
| Investing Cash Flow | -0.49 | -1.88 | -1.36 | -0.07 | 0.27 | 0.18 | -0.21 | -1.53 | 0.01 | -5.88 | -1.48 | -1.6 |
| Financing Cash Flow | -10.45 | 6.49 | 4.58 | 12.26 | -6.82 | 4.4 | -5.44 | 11.66 | 5.92 | -26.51 | 17.55 | -3.43 |
| Net Cash Flow | -0.06 | 0.38 | -0.36 | 0.17 | -0.2 | 0.11 | -0.11 | 0.01 | 0.06 | 0.03 | -0.06 | 0.4 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 3.27 | 4.26 | 15.5 | 17.14 | 18.95 | 29.34 | 39.6 | 49.86 | 61.08 | 69.47 | 76.3 |
| Total Liabilities | 35.81 | 42.31 | 40.6 | 30.12 | 37.6 | 38.01 | 46.54 | 53.36 | 35.17 | 61.1 | 54.9 |
| Total Assets | 39.08 | 46.57 | 56.1 | 47.26 | 56.55 | 67.35 | 86.15 | 103.22 | 96.25 | 130.57 | 131.2 |