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| Metric (₹ crore) | 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 | 35.51 | 50.54 | 51.34 | 49.44 | 46.62 | 75.18 | 74.57 | 43.71 | 35.61 | 51.18 | 34.31 | 37.22 | 50.99 | 48.76 | 58.88 | 57.32 | 79.34 |
| Expenses | 32.13 | 47 | 48.11 | 46.84 | 44.63 | 72.88 | 72.78 | 42.77 | 30.8 | 45.28 | 31.38 | 35.22 | 46.95 | 45.35 | 52.92 | 53.64 | 70.17 |
| EBITDA | 3.38 | 3.54 | 3.23 | 2.6 | 1.99 | 2.3 | 1.79 | 0.94 | 4.81 | 5.9 | 2.93 | 2 | 4.04 | 3.41 | 5.96 | 3.68 | 9.17 |
| Depreciation | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.06 | 0.03 | 0.09 | 0.29 | 0.41 | 0.41 | 0.51 | 0.39 | 0.59 | 1.09 | 1.59 | 1.9 |
| EBIT | 3.37 | 3.53 | 3.21 | 2.58 | 1.98 | 2.24 | 1.76 | 0.85 | 4.52 | 5.49 | 2.52 | 1.49 | 3.65 | 2.82 | 4.87 | 2.09 | 7.27 |
| Interest | 0.09 | 0.11 | 0.08 | 0.04 | 0.02 | 0.05 | 0.18 | 0.13 | 0.4 | 0.46 | 0.64 | 0.37 | 0.29 | 0.3 | 0.94 | 0.96 | 1.18 |
| Profit Before Tax | 3.28 | 3.42 | 3.13 | 2.54 | 1.96 | 2.19 | 1.58 | 0.72 | 4.12 | 5.03 | 1.88 | 1.12 | 3.36 | 2.52 | 3.93 | 1.13 | 6.09 |
| Net Profit | 3.76 | 4.31 | 3.42 | 3.49 | 2.91 | 3.09 | 0.89 | 1.73 | 5.06 | 5.44 | 3.47 | 2.31 | 4.04 | 4.33 | 4.76 | 3.35 | 7.39 |
| EPS | 1.64 | 2.08 | 0.53 | 0.56 | 0.49 | 0.53 | 0.2 | 0.24 | 0.65 | 0.69 | 0.46 | 0.3 | 0.52 | 0.56 | 0.58 | 0.4 | 0.94 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | -17.15 | -11.07 | -18.67 | 18.31 |
| Investing Cash Flow | -2.52 | 10.78 | -1.09 | -15.9 |
| Financing Cash Flow | -2.32 | -1.01 | 16.4 | 0.34 |
| Net Cash Flow | -21.99 | -1.3 | -3.36 | 2.75 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 81.22 | 91.83 | 125.86 | 147.01 |
| Total Liabilities | 8.77 | 22.77 | 18.39 | 50.99 |
| Total Assets | 89.98 | 114.6 | 144.25 | 198 |