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| Metric (₹ crore) | Q4 FY22 | 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 | 63.31 | 25.49 | 10.69 | 44.67 | 21.82 | 24.33 | 15.13 | 36.92 | 25.47 | 54.93 | 33.37 | 55.09 | 41.3 | 70.27 | 48.66 | 58.53 | 48.9 |
| Expenses | 59.94 | 23.22 | 8.52 | 43.32 | 19.27 | 21.63 | 13.31 | 33.03 | 22.35 | 49.7 | 29.68 | 50.25 | 37.27 | 63.7 | 42.73 | 52.12 | 43.88 |
| EBITDA | 3.37 | 2.27 | 2.17 | 1.35 | 2.55 | 2.7 | 1.82 | 3.89 | 3.12 | 5.23 | 3.69 | 4.84 | 4.03 | 6.57 | 5.93 | 6.41 | 5.02 |
| Depreciation | 0.11 | 0.07 | 0.06 | 0.07 | 0.06 | 0.06 | 0.05 | 0.05 | 0.06 | 0.06 | 0.06 | 0.07 | 0.05 | 0.11 | 0.16 | 0.27 | 0.3 |
| EBIT | 3.26 | 2.2 | 2.11 | 1.28 | 2.49 | 2.64 | 1.77 | 3.84 | 3.06 | 5.17 | 3.63 | 4.77 | 3.98 | 6.46 | 5.77 | 6.14 | 4.72 |
| Interest | 0.28 | 0.68 | 1.17 | 0.5 | 1.3 | 1 | 0.98 | 1.14 | 1.09 | 0.78 | 0.56 | 0.96 | 0.73 | 0.8 | 1.4 | 1.67 | 1.27 |
| Profit Before Tax | 2.98 | 1.52 | 0.94 | 0.78 | 1.19 | 1.64 | 0.79 | 2.7 | 1.97 | 4.39 | 3.07 | 3.81 | 3.25 | 5.66 | 4.37 | 4.47 | 3.45 |
| Net Profit | 2.85 | 1.15 | 0.66 | 1.24 | 1 | 1.39 | 0.83 | 2.67 | 1.87 | 3.89 | 3.19 | 2.81 | 2.62 | 4.71 | 3.57 | 3.93 | 3.05 |
| EPS | 3.3 | 0.91 | 0.48 | 0.98 | 0.8 | 1.09 | 0.65 | 2.15 | 3.7 | 2.69 | 1.79 | 1.49 | 1.5 | 2.66 | 1.82 | 2.1 | 1.44 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | -2.62 | 1.26 | 8.48 | -39.89 | -5.02 |
| Investing Cash Flow | 0.53 | -4.75 | -0.16 | -11.84 | -13.74 |
| Financing Cash Flow | 2.08 | 3.66 | -8.2 | 51.72 | 21.78 |
| Net Cash Flow | -0.01 | 0.17 | 0.12 | -0.01 | 3.02 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 36.45 | 45.34 | 51.22 | 110.58 | 167.36 |
| Total Liabilities | 60.2 | 61.4 | 56.26 | 62.9 | 93.63 |
| Total Assets | 96.65 | 106.74 | 107.48 | 173.48 | 260.99 |