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| Metric (₹ crore) | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 74.31 | 109.5 | 118.79 | 138.46 | 145.31 | 149.85 | 167.11 | 165.76 | 176.82 | 188.78 | 204.08 |
| Expenses | 69.3 | 105.79 | 112.98 | 134.92 | 140.78 | 144.41 | 160.41 | 159.77 | 169.15 | 181.23 | 194.85 |
| EBITDA | 5.01 | 3.71 | 5.81 | 3.54 | 4.53 | 5.44 | 6.7 | 5.99 | 7.67 | 7.55 | 9.23 |
| Depreciation | 0.64 | 0.64 | 0.69 | 0.65 | 0.71 | 0.76 | 0.77 | 0.76 | 0.78 | 0.84 | 0.85 |
| EBIT | 4.37 | 3.07 | 5.12 | 2.89 | 3.82 | 4.68 | 5.93 | 5.23 | 6.89 | 6.71 | 8.38 |
| Interest | 2.31 | 1.66 | 2.32 | 1.22 | 1.13 | 1.45 | 2.25 | 1.77 | 2.2 | 2.62 | 3.48 |
| Profit Before Tax | 2.06 | 1.41 | 2.8 | 1.67 | 2.69 | 3.23 | 3.68 | 3.46 | 4.69 | 4.09 | 4.9 |
| Net Profit | 1.94 | 1.21 | 2.27 | 1.8 | 2.25 | 1.95 | 2.79 | 2.63 | 3 | 3.82 | 3.69 |
| EPS | 1.27 | 0.79 | 1.48 | 0.92 | 1.01 | 0.84 | 1.26 | 1.18 | 1.35 | 1.72 | 1.66 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 5.5 | 8.82 | -3.38 | 17.55 | -22.75 | 8.97 |
| Investing Cash Flow | -0.27 | -0.64 | -2.13 | -8.16 | -18.37 | -11.1 |
| Financing Cash Flow | -5.21 | -8.19 | 5.4 | -9.37 | 41.12 | 2.22 |
| Net Cash Flow | 0.02 | -0.01 | -0.11 | 0.02 | -0 | 0.09 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 14.47 | 17.12 | 27.44 | 32.58 | 64.2 | 76.43 |
| Total Liabilities | 74.55 | 85.24 | 90.37 | 117.17 | 125.11 | 175.2 |
| Total Assets | 89.03 | 102.37 | 117.81 | 149.75 | 189.31 | 251.62 |