| Metric (₹ crore) | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 12.19 | 13.86 | 12.92 | 18.93 | 23.65 | 17.42 | 26.06 | 22.2 | 26.12 | 8.73 |
| Expenses | 6.68 | 8.68 | 7.2 | 12.7 | 14.62 | 10.76 | 14.12 | 11.92 | 15.8 | 3.7 |
| EBITDA | 5.51 | 5.18 | 5.72 | 6.23 | 9.03 | 6.66 | 11.94 | 10.28 | 10.32 | 5.03 |
| Depreciation | 0.07 | 0.16 | 0.26 | 0.66 | 0.83 | 0.86 | 0.97 | 1.88 | 1.62 | 1.67 |
| EBIT | 5.44 | 5.02 | 5.46 | 5.57 | 8.2 | 5.8 | 10.97 | 8.4 | 8.7 | 3.36 |
| Interest | 0.01 | 0.09 | 0.31 | 0.13 | 0.22 | 0.33 | 0.47 | 0.79 | 0.83 | 0.92 |
| Profit Before Tax | 5.43 | 4.93 | 5.15 | 5.44 | 7.98 | 5.47 | 10.5 | 7.61 | 7.87 | 2.44 |
| Net Profit | 4.11 | 3.92 | 4 | 4.16 | 6.06 | 4.35 | 7.8 | 5.99 | 6.21 | 2.17 |
| EPS | 4,111.1 | 4.36 | 5.5 | 2.94 | 5.21 | 7.45 | 9.13 | 4.41 | 4.58 | 1.6 |
| Metric (₹ crore) | FY24 | FY25 |
|---|---|---|
| Operating Cash Flow | -54.18 | -18.81 |
| Investing Cash Flow | -20.13 | 2.59 |
| Financing Cash Flow | 88.52 | 17.01 |
| Net Cash Flow | 14.21 | 0.79 |
| Metric (₹ crore) | FY24 | FY25 |
|---|---|---|
| Equity / Shareholders' Funds | 144.74 | 164.95 |
| Total Liabilities | 35.37 | 63.34 |
| Total Assets | 180.11 | 228.29 |