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| Metric (₹ crore) | 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 | 92.41 | 78.47 | 51.32 | 74.13 | 115.8 | 86.18 | 82.45 | 116.6 | 193.81 | 137.29 | 75.58 | 145.08 | 226.33 | 189.48 | 120.8 |
| Expenses | 82.31 | 70.74 | 43.88 | 59.78 | 103.81 | 81.53 | 68.22 | 102.65 | 172.12 | 122.7 | 62.6 | 116.87 | 196.81 | 168.34 | 102.88 |
| EBITDA | 10.1 | 7.73 | 7.44 | 14.35 | 11.99 | 4.65 | 14.23 | 13.95 | 21.69 | 14.59 | 12.98 | 28.21 | 29.52 | 21.14 | 17.92 |
| Depreciation | 0.35 | 0.29 | 0.3 | 0.35 | 0.36 | 0.34 | 0.48 | 0.76 | 0.79 | 0.82 | 0.85 | 0.86 | 1.22 | 1.39 | 1.64 |
| EBIT | 9.75 | 7.44 | 7.14 | 14 | 11.63 | 4.31 | 13.75 | 13.19 | 20.9 | 13.77 | 12.13 | 27.35 | 28.3 | 19.75 | 16.28 |
| Interest | 2.06 | 2.46 | 2.36 | 2.56 | 2.53 | 0.34 | 1.78 | 2.54 | 2.94 | 2.45 | 2.58 | 2.55 | 4.98 | 3.96 | 4.23 |
| Profit Before Tax | 7.69 | 4.98 | 4.78 | 11.44 | 9.1 | 3.97 | 11.97 | 10.65 | 17.96 | 11.32 | 9.55 | 24.8 | 23.32 | 15.79 | 12.05 |
| Net Profit | 5.93 | 4.88 | 3.72 | 8.47 | 6.78 | 2.69 | 9.08 | 8.07 | 13.09 | 8.57 | 7.12 | 18.56 | 17.43 | 11.68 | 9.09 |
| EPS | 1.98 | 1.63 | 1.24 | 2.82 | 2.22 | 0.67 | 2.27 | 2.02 | 3.27 | 2.14 | 1.78 | 4.64 | 4.36 | 2.92 | 2.27 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 5.81 | -2.64 | 0.87 | -11.23 | -48.74 | -14.94 | -7.33 |
| Investing Cash Flow | 3.22 | 1.01 | -0.65 | -11.05 | -3.53 | -4.86 | -32.89 |
| Financing Cash Flow | -8.47 | 1.69 | -0.88 | 28.11 | 59.09 | 7.86 | 40.52 |
| Net Cash Flow | 0.56 | 0.06 | -0.66 | 5.83 | 6.82 | -11.94 | 0.3 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 47.01 | 55.55 | 70.03 | 92.47 | 207.49 | 245.04 | 299.82 |
| Total Liabilities | 67.9 | 68.18 | 84 | 114.37 | 76.67 | 106.94 | 186.13 |
| Total Assets | 114.91 | 123.73 | 154.03 | 206.84 | 284.16 | 351.98 | 485.96 |