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| Metric (₹ crore) | Q1 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 | 42.78 | 84.81 | 92.32 | 110.74 | 78.88 | 72.68 | 85.17 | 86.44 | 106.29 | 168.42 | 193.95 | 156.73 | 148.43 | 131.12 | 182.48 | 191.06 |
| Expenses | 42.46 | 84.21 | 91.48 | 108.81 | 77.72 | 71.21 | 84.13 | 85.05 | 104.43 | 165.38 | 190.54 | 153.82 | 144.76 | 127.78 | 178.2 | 187.48 |
| EBITDA | 0.32 | 0.6 | 0.84 | 1.93 | 1.16 | 1.47 | 1.04 | 1.39 | 1.86 | 3.04 | 3.41 | 2.91 | 3.67 | 3.34 | 4.28 | 3.58 |
| Depreciation | 0.11 | 0.11 | 0.13 | 0.12 | 0.13 | 0.14 | 0.41 | 0.3 | 0.17 | 0.18 | 0.22 | 0.25 | 0.52 | 0.51 | 0.51 | 0.76 |
| EBIT | 0.21 | 0.49 | 0.71 | 1.81 | 1.03 | 1.33 | 0.63 | 1.09 | 1.69 | 2.86 | 3.19 | 2.66 | 3.15 | 2.83 | 3.77 | 2.82 |
| Interest | 0.14 | 0.12 | 0.26 | 0.55 | 0.77 | 0.77 | 0.84 | 0.93 | 1.01 | 0.75 | 1.55 | 1.65 | 1.98 | 2.06 | 2.51 | 2.47 |
| Profit Before Tax | 0.07 | 0.37 | 0.45 | 1.26 | 0.26 | 0.56 | -0.21 | 0.16 | 0.68 | 2.11 | 1.64 | 1.01 | 1.17 | 0.77 | 1.26 | 0.35 |
| Net Profit | 0.19 | 0.36 | 0.44 | 0.91 | 0.22 | 0.59 | 0.11 | 0.1 | 0.73 | 1.77 | 1.59 | 0.41 | 2.97 | 1.95 | 1.96 | 1.03 |
| EPS | 0.12 | 0.22 | 0.27 | 0.55 | 0.13 | 0.3 | 0.07 | 0.06 | 2.34 | 1.03 | 0.92 | 1.13 | 1.72 | 1.13 | 1.14 | 0.6 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | -14.59 | -8.53 | -42.86 | 18.87 |
| Investing Cash Flow | 6.65 | -18.21 | -13.4 | -28.79 |
| Financing Cash Flow | 9.94 | 24.07 | 61.1 | 20.24 |
| Net Cash Flow | 2 | -2.67 | 4.84 | 10.32 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 20.57 | 22.24 | 77.93 | 86.51 |
| Total Liabilities | 28.61 | 60.72 | 104.4 | 129 |
| Total Assets | 49.18 | 82.96 | 182.34 | 215.51 |