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| Metric (₹ crore) | Q1 FY23 | 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 | 18 | 33.63 | 36.58 | 71.43 | 31.21 | 53.53 | 60.08 | 52.68 | 50.87 | 56.81 | 56.08 | 89.9 | 85.07 | 92.25 | 87.54 | 79.4 | 123.07 |
| Expenses | 17.98 | 30.04 | 33.41 | 64.96 | 28.3 | 46.36 | 52.39 | 43.71 | 43.76 | 47.66 | 45.24 | 71.41 | 66.49 | 73.95 | 64.86 | 76.21 | 101.35 |
| EBITDA | 0.02 | 3.59 | 3.17 | 6.47 | 2.91 | 7.17 | 7.69 | 8.97 | 7.11 | 9.15 | 10.84 | 18.49 | 18.58 | 18.3 | 22.68 | 3.19 | 21.72 |
| Depreciation | 0.84 | 0.86 | 0.87 | 0.9 | 0.87 | 0.86 | 0.9 | 0.91 | 0.99 | 1.05 | 1.07 | 1.02 | 1.05 | 1.12 | 2.58 | 1.84 | 2.18 |
| EBIT | -0.82 | 2.73 | 2.3 | 5.57 | 2.04 | 6.31 | 6.79 | 8.06 | 6.12 | 8.1 | 9.77 | 17.47 | 17.53 | 17.18 | 20.1 | 1.35 | 19.54 |
| Interest | 0.04 | 0.07 | 0.07 | 0.14 | 0.09 | 0.15 | 0.17 | 0.26 | 0.16 | 0.16 | 0.13 | 0.48 | 0.15 | 0.69 | 0.81 | 0.51 | 0.62 |
| Profit Before Tax | -0.86 | 2.66 | 2.23 | 5.43 | 1.95 | 6.16 | 6.62 | 7.8 | 5.96 | 7.94 | 9.64 | 16.99 | 17.38 | 16.49 | 19.29 | 0.84 | 18.92 |
| Net Profit | 0.18 | 3.34 | 2.5 | 5.4 | 2.46 | 5.37 | 6.09 | 7.09 | 5.47 | 7.94 | 9.4 | 15.31 | 15.02 | 14.09 | 17.88 | 2.36 | 17.35 |
| EPS | 0.03 | 0.54 | 0.41 | 0.88 | 0.4 | 0.87 | 0.35 | 1.15 | 0.89 | 0.64 | 0.54 | 0.93 | 0.92 | 0.81 | 0.94 | 0.11 | 0.87 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1.68 | 20.3 | 4.55 | 15.97 | -9.79 | 22.43 | 17.57 | 24.94 | 20.2 | 0.63 | 67.66 | 67.81 |
| Investing Cash Flow | -4.46 | -5.82 | -5.13 | -31.02 | 7.07 | -5.62 | -12.43 | -15.07 | -13.14 | -10.76 | -59.76 | -194.48 |
| Financing Cash Flow | 0.02 | -3.72 | -1.03 | 10.65 | -1.24 | -13.52 | -5.65 | -3.13 | -2.13 | -3.26 | -3.86 | 137.35 |
| Net Cash Flow | -2.77 | 10.76 | -1.61 | -4.4 | -3.96 | 3.29 | -0.51 | 6.74 | 4.93 | -13.39 | 4.04 | 10.68 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 34.61 | 38.35 | 45.74 | 63.58 | 69.03 | 70.63 | 83.32 | 98.83 | 108.91 | 126.67 | 163.21 | 359.56 |
| Total Liabilities | 40.67 | 48.75 | 65.16 | 93.06 | 65.69 | 79.81 | 74.63 | 61.25 | 71.41 | 100.69 | 161.18 | 314.83 |
| Total Assets | 75.28 | 87.1 | 110.89 | 156.64 | 134.72 | 150.44 | 157.95 | 160.07 | 180.32 | 227.35 | 324.39 | 674.39 |