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| Metric (₹ crore) | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 22.31 | 24.11 | 28.18 | 30.15 | 39.16 | 38.78 | 36.08 | 45.71 | 50.31 |
| Expenses | 20.16 | 21.05 | 25.19 | 26.47 | 35.5 | 35.06 | 33 | 41.14 | 45.67 |
| EBITDA | 2.15 | 3.06 | 2.99 | 3.68 | 3.66 | 3.72 | 3.08 | 4.57 | 4.64 |
| Depreciation | 0.54 | 0.59 | 0.9 | 0.78 | 0.85 | 1.12 | 1.37 | 1.63 | 1.32 |
| EBIT | 1.61 | 2.47 | 2.09 | 2.9 | 2.81 | 2.6 | 1.71 | 2.94 | 3.32 |
| Interest | 0.33 | 0.44 | 0.45 | 0.53 | 0.46 | 0.49 | 0.92 | 0.92 | 1.02 |
| Profit Before Tax | 1.28 | 2.03 | 1.64 | 2.37 | 2.35 | 2.11 | 0.79 | 2.02 | 2.3 |
| Net Profit | 1.09 | 1.75 | 1.59 | 2.02 | 1.93 | 1.89 | 1.19 | 2.03 | 2.04 |
| EPS | 1.35 | 2.16 | 1.45 | 1.83 | 1.75 | 1.72 | 1.08 | 1.84 | 1.85 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 1.87 | 1.61 | 3.48 | 5.98 | -11.78 | 16.55 |
| Investing Cash Flow | 0.03 | -1.29 | -3.5 | -1.65 | -7.26 | -15.68 |
| Financing Cash Flow | -0.09 | 0.55 | 2.78 | -1.59 | 19.04 | -0.92 |
| Net Cash Flow | 1.81 | 0.87 | 2.76 | 2.74 | 0 | -0.05 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 3.32 | 3.64 | 7.37 | 11.43 | 37.88 | 44.92 |
| Total Liabilities | 5.79 | 10.41 | 16.16 | 24.25 | 24.44 | 50.97 |
| Total Assets | 9.12 | 14.04 | 23.53 | 35.68 | 62.32 | 95.89 |