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| Metric (₹ crore) | 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 | Q2 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 56.1 | 8.11 | 52.02 | 56.1 | 52.62 | 41.42 | 36.9 | 49.82 | 67.59 | 52.86 | 35.22 | 51.96 | 69.37 | 65.72 | 65.98 | 72.04 | 96.3 | 72.46 | 84.7 | 104.45 | 141.6 | 121.08 | 164.33 |
| Expenses | 52.48 | 8.8 | 49.42 | 52.48 | 50.54 | 39.07 | 34.75 | 46.65 | 64.66 | 47.64 | 31.49 | 48.06 | 65.43 | 59.67 | 60.25 | 70.2 | 91.74 | 67.03 | 74.42 | 92.65 | 135.69 | 107.96 | 149.51 |
| EBITDA | 3.62 | -0.69 | 2.6 | 3.62 | 2.08 | 2.35 | 2.15 | 3.17 | 2.93 | 5.22 | 3.73 | 3.9 | 3.94 | 6.05 | 5.73 | 1.84 | 4.56 | 5.43 | 10.28 | 11.8 | 5.91 | 13.12 | 14.82 |
| Depreciation | 0.13 | 0.19 | 0.19 | 0.13 | 0.2 | 0.2 | 0.03 | 0.31 | 0.56 | 0.41 | 0.39 | 0.33 | 0.44 | 0.41 | 0.42 | 0.43 | 0.34 | 0.38 | 0.41 | 0.5 | 0.51 | 0.5 | 0.57 |
| EBIT | 3.49 | -0.88 | 2.41 | 3.49 | 1.88 | 2.15 | 2.12 | 2.86 | 2.37 | 4.81 | 3.34 | 3.57 | 3.5 | 5.64 | 5.31 | 1.41 | 4.22 | 5.05 | 9.87 | 11.3 | 5.4 | 12.62 | 14.25 |
| Interest | 0.44 | 0.31 | 0.36 | 0.44 | 0.51 | 0.3 | 0.57 | 0.62 | 0.78 | 1.16 | 1.4 | 1.46 | 1.91 | 1.73 | 1.96 | 1.84 | 1.69 | 1.93 | 2.4 | 3.72 | 3.04 | 3.63 | 3.98 |
| Profit Before Tax | 3.05 | -1.19 | 2.05 | 3.05 | 1.37 | 1.85 | 1.55 | 2.24 | 1.59 | 3.65 | 1.94 | 2.11 | 1.59 | 3.91 | 3.35 | -0.43 | 2.53 | 3.12 | 7.47 | 7.58 | 2.36 | 8.99 | 10.27 |
| Net Profit | 3.05 | -0.88 | 2.06 | 3.05 | 1.41 | 2.35 | 1.6 | 2.37 | 2.97 | 4.59 | 2.17 | 2.87 | 3.31 | 5.32 | 5.37 | 3.66 | 4.01 | 2.61 | 11.37 | 11.2 | 6.08 | 9.6 | 11.38 |
| EPS | 2.88 | -0.83 | 0.19 | 3.24 | 0.07 | 0.11 | 0.08 | 0.11 | 0.14 | 0.22 | 0.1 | 0.14 | 0.1 | 0.17 | 0.17 | 0.11 | 0.08 | 0.05 | 0.24 | 0.24 | 0.13 | 0.2 | 0.24 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | 4.5 | -10.79 | -4.83 | -69.45 | -72.33 |
| Investing Cash Flow | -3.97 | -5.71 | -19.67 | -4.59 | -13.36 |
| Financing Cash Flow | 0.28 | 17.44 | 24.82 | 81.94 | 90.87 |
| Net Cash Flow | 0.81 | 0.94 | 0.32 | 7.9 | 5.18 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 26.4 | 34.49 | 44.18 | 55.61 | 80.19 |
| Total Liabilities | 70.68 | 80.67 | 140.72 | 215.78 | 356.5 |
| Total Assets | 97.09 | 115.15 | 184.9 | 271.39 | 436.7 |