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| Metric (₹ crore) | 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 | 43.64 | 53.71 | 50.53 | 53.6 | 54.32 | 56.1 | 49.35 | 45.28 | 53.55 | 49.13 | 57.02 | 66.54 | 63.23 |
| Expenses | 33.88 | 42.47 | 43.73 | 47.04 | 45.89 | 45.41 | 43.06 | 40.23 | 42.86 | 43.13 | 46.51 | 57.05 | 52.26 |
| EBITDA | 9.76 | 11.24 | 6.8 | 6.56 | 8.43 | 10.69 | 6.29 | 5.05 | 10.69 | 6 | 10.51 | 9.49 | 10.97 |
| Depreciation | 1.23 | 2.02 | 1.94 | 3.08 | 2.23 | 2.5 | 3.17 | 3.53 | 2.64 | 3.21 | 3.55 | 5.12 | 3.54 |
| EBIT | 8.53 | 9.22 | 4.86 | 3.48 | 6.2 | 8.19 | 3.12 | 1.52 | 8.05 | 2.79 | 6.96 | 4.37 | 7.43 |
| Interest | 0.18 | 0.17 | 0.81 | 1.12 | 0.54 | 0.55 | 1.03 | 0.28 | 0.62 | 0.47 | 1.45 | 1.56 | 2.37 |
| Profit Before Tax | 8.35 | 9.05 | 4.05 | 2.36 | 5.66 | 7.64 | 2.09 | 1.24 | 7.43 | 2.32 | 5.51 | 2.81 | 5.06 |
| Net Profit | 6.78 | 7.08 | 3.84 | 2.51 | 5.04 | 7.1 | 2.04 | 1.58 | 6.17 | 2.37 | 2.25 | 3.99 | 3.8 |
| EPS | 7.89 | 8.23 | 4.47 | 2.91 | 5.86 | 8.25 | 2.38 | 1.82 | 7.17 | 2.76 | 2.62 | 4.99 | 4.42 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Operating Cash Flow | 22.73 | 39.15 | 17.58 |
| Investing Cash Flow | -22.07 | -29.07 | -43.33 |
| Financing Cash Flow | 2.79 | -9.49 | 48.42 |
| Net Cash Flow | 3.45 | 0.59 | 22.67 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Equity / Shareholders' Funds | 129.85 | 144.04 | 157.39 |
| Total Liabilities | 61.39 | 50.12 | 124.76 |
| Total Assets | 191.24 | 194.16 | 282.15 |