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| Metric (₹ crore) | 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 | 81.65 | 55.73 | 73.17 | 34.92 | 68.29 | 78.48 | 70.77 | 41.91 | 82.69 | 88.19 | 81.34 | 46.75 | 92.39 | 66.55 | 55.91 | 60.01 |
| Expenses | 68.4 | 45.45 | 57.76 | 27.83 | 56.03 | 63.44 | 60.86 | 36.02 | 70.82 | 72.83 | 71.77 | 41.39 | 80.4 | 60.12 | 52.36 | 53.75 |
| EBITDA | 13.25 | 10.28 | 15.41 | 7.09 | 12.26 | 15.04 | 9.91 | 5.89 | 11.87 | 15.36 | 9.57 | 5.36 | 11.99 | 6.43 | 3.55 | 6.26 |
| Depreciation | 1.06 | 0.66 | 0.65 | 0.49 | 0.51 | 0.52 | 0.44 | 0.36 | 0.47 | 0.48 | 0.52 | 0.41 | 1.4 | 1.54 | 1.6 | 1.36 |
| EBIT | 12.19 | 9.62 | 14.76 | 6.6 | 11.75 | 14.52 | 9.47 | 5.53 | 11.4 | 14.88 | 9.05 | 4.95 | 10.59 | 4.89 | 1.95 | 4.9 |
| Interest | 3.76 | 2.02 | 3.02 | 2.18 | 2.16 | 2.23 | 2.45 | 1.26 | 1.55 | 1.14 | 1.29 | 1.13 | 1.18 | 1.47 | 1.07 | 1.14 |
| Profit Before Tax | 8.43 | 7.6 | 11.74 | 4.42 | 9.59 | 12.29 | 7.02 | 4.27 | 9.85 | 13.74 | 7.76 | 3.82 | 9.41 | 3.42 | 0.88 | 3.76 |
| Net Profit | 6.86 | 5.56 | 8.07 | 3.44 | 6.94 | 9.64 | 8.28 | 4.28 | 6.77 | 10.56 | 5.81 | 3.25 | 6.76 | 2.61 | 0.22 | 3.25 |
| EPS | 5.47 | 0.89 | 1.3 | 0.55 | 1.11 | 1.54 | 1.23 | 0.47 | 0.75 | 1.17 | 0.65 | 0.36 | 0.73 | 0.28 | 0.02 | 0.36 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 3.18 | 3.39 | -8.94 | 5.18 | 2.48 | 5.68 | 0.79 | -18.43 | 1.69 |
| Investing Cash Flow | -5.87 | -2.58 | -0.95 | -3.12 | -3.88 | -1.86 | -23.47 | -26.37 | 1.46 |
| Financing Cash Flow | 2.56 | -0.8 | 9.74 | -1.83 | 2.72 | -2.11 | 82.17 | -11.8 | -9.12 |
| Net Cash Flow | -0.13 | 0.01 | -0.15 | 0.23 | 1.32 | 1.71 | 59.49 | -56.6 | -5.97 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 26.9 | 22.89 | 29.43 | 43.19 | 63.88 | 193.1 | 219.78 | 232.61 |
| Total Liabilities | 92.06 | 108.68 | 118.01 | 117.11 | 116.9 | 104.89 | 116.07 | 112.58 |
| Total Assets | 118.97 | 131.57 | 147.44 | 160.3 | 180.78 | 297.99 | 335.86 | 345.19 |