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| Metric (₹ crore) | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | 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 | 20.15 | 26.12 | 26.79 | 21.68 | 30.26 | 31.64 | 29.74 | 36.59 | 28.53 | 30.71 | 33.47 | 40.65 | 38.99 | 34.08 | 37.23 | 43.06 | 41.15 | 42.78 | 43.42 | 50.24 | 52.74 | 57.56 | 70.34 | 71.1 | 72.97 |
| Expenses | 15.47 | 19.12 | 22.94 | 14.62 | 23.77 | 24.55 | 23.09 | 27.49 | 20.58 | 22.11 | 24.67 | 32.86 | 29.96 | 24.72 | 28.22 | 32.09 | 30.45 | 31.28 | 31.66 | 34.52 | 40.03 | 46.21 | 51.75 | 44.86 | 51.72 |
| EBITDA | 4.68 | 7 | 3.85 | 7.06 | 6.49 | 7.09 | 6.65 | 9.1 | 7.95 | 8.6 | 8.8 | 7.79 | 9.03 | 9.36 | 9.01 | 10.97 | 10.7 | 11.5 | 11.76 | 15.72 | 12.71 | 11.35 | 18.59 | 26.24 | 21.25 |
| Depreciation | 1.05 | 1.12 | 1.08 | 4.82 | 2.18 | 1.68 | 2.62 | 3.19 | 3.57 | 3.77 | 4.1 | 3.55 | 4.52 | 4.22 | 4.44 | 4.87 | 5.06 | 5.12 | 5.23 | 5.48 | 5.57 | 5.68 | 6.37 | 5.94 | 6.54 |
| EBIT | 3.63 | 5.88 | 2.77 | 2.24 | 4.31 | 5.41 | 4.03 | 5.91 | 4.38 | 4.83 | 4.7 | 4.24 | 4.51 | 5.14 | 4.57 | 6.1 | 5.64 | 6.38 | 6.53 | 10.24 | 7.14 | 5.67 | 12.22 | 20.3 | 14.71 |
| Interest | 0.64 | 0.61 | 0.8 | 0.43 | 0.49 | 0.79 | 0.94 | 0.68 | 0.86 | 0.99 | 1.94 | 2.15 | 2.08 | 1.65 | 1.79 | 2.08 | 1.4 | 1.64 | 1.3 | 4.19 | 2.14 | 1.53 | 1.78 | 2.41 | 1.67 |
| Profit Before Tax | 2.99 | 5.27 | 1.97 | 1.81 | 3.82 | 4.62 | 3.09 | 5.23 | 3.52 | 3.84 | 2.76 | 2.09 | 2.43 | 3.49 | 2.78 | 4.02 | 4.24 | 4.74 | 5.23 | 6.05 | 5 | 4.14 | 10.44 | 17.89 | 13.04 |
| Net Profit | 2.59 | 4.56 | 1.8 | 1.73 | 3.65 | 2.46 | 0.11 | 8.95 | 2.88 | 1.94 | 4.01 | 3.92 | 2.84 | 3.64 | 2.07 | 3.12 | 2.41 | 4.8 | 4.53 | 5.76 | 4.67 | 4.54 | 10.25 | 11.02 | 10.28 |
| EPS | 1.72 | 3.04 | 1.2 | 1.17 | 2.15 | 1.44 | 0.07 | 5.07 | 1.65 | 1.01 | 2.16 | 2.04 | 1.46 | 1.68 | 0.98 | 1.46 | 1.1 | 2.17 | 2.08 | 2.66 | 2.11 | 2.03 | 4.59 | 4.96 | 4.62 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 18.86 | 14.58 | 35.7 | 33.34 | 24.47 | 34.03 | 49.26 |
| Investing Cash Flow | -22.41 | -46.83 | -90.37 | -74.38 | -51.54 | -30.71 | -28.35 |
| Financing Cash Flow | 3.48 | 32.03 | 54.62 | 41.1 | 27.44 | -3.48 | -20.96 |
| Net Cash Flow | -0.07 | -0.22 | -0.05 | 0.06 | 0.37 | -0.16 | -0.05 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 81.32 | 98.45 | 127.45 | 173.35 | 262.33 | 285.48 | 324.45 |
| Total Liabilities | 33.72 | 79.34 | 140.31 | 162.99 | 126.33 | 129.79 | 156.56 |
| Total Assets | 115.04 | 177.79 | 267.76 | 336.34 | 388.66 | 415.26 | 481.01 |