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| Metric (₹ crore) | 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 | 24.85 | 45.57 | 19.92 | 31.27 | 41.42 | 51.06 | 32.04 | 40.16 | 86.31 | 115.31 | 79.57 | 85.93 | 52.01 | 136.17 | 112.19 | 199.67 | 216.3 | 146.28 | 136.74 | 106.49 | 211.07 | 217.33 | 215.79 |
| Expenses | 23.46 | 42.02 | 17.76 | 29.41 | 39.16 | 48.25 | 30.68 | 37.83 | 80.24 | 110.94 | 72.68 | 80.62 | 48.99 | 130.6 | 103.9 | 180.78 | 200.1 | 134.08 | 126.33 | 100.21 | 183.07 | 194.8 | 195.35 |
| EBITDA | 1.39 | 3.55 | 2.16 | 1.86 | 2.26 | 2.81 | 1.36 | 2.33 | 6.07 | 4.37 | 6.89 | 5.31 | 3.02 | 5.57 | 8.29 | 18.89 | 16.2 | 12.2 | 10.41 | 6.28 | 28 | 22.53 | 20.44 |
| Depreciation | 0.42 | 0.36 | 0.35 | 0.35 | 0.36 | 0.51 | 0.43 | 0.73 | 0.38 | 0.59 | 0.71 | 0.73 | 0.75 | 0.86 | 0.96 | 1.49 | 1.52 | 1.9 | 2.21 | 4.32 | 4.81 | 7.06 | 5.54 |
| EBIT | 0.97 | 3.19 | 1.81 | 1.51 | 1.9 | 2.3 | 0.93 | 1.6 | 5.69 | 3.78 | 6.18 | 4.58 | 2.27 | 4.71 | 7.33 | 17.4 | 14.68 | 10.3 | 8.2 | 1.96 | 23.19 | 15.47 | 14.9 |
| Interest | 0.19 | 1.11 | 0.72 | 0.73 | 0.47 | 0.53 | 0.48 | 0.63 | 0.55 | 0.72 | 0.93 | 1.07 | 0.61 | 0.55 | 1.43 | 2.48 | 2.38 | 0.98 | 2.05 | 2.6 | 3.38 | 4.1 | 4.79 |
| Profit Before Tax | 0.78 | 2.08 | 1.09 | 0.78 | 1.43 | 1.77 | 0.45 | 0.97 | 5.14 | 3.06 | 5.25 | 3.51 | 1.66 | 4.16 | 5.9 | 14.92 | 12.3 | 9.32 | 6.15 | -0.64 | 19.81 | 11.37 | 10.11 |
| Net Profit | 0.86 | 1.72 | 0.82 | 0.86 | 1.07 | 1.31 | 0.36 | 0.78 | 3.87 | 6.05 | 4.11 | 3.12 | 1.11 | 3.45 | 4.49 | 11.24 | 9.19 | 7.72 | 4.55 | 0.4 | 15.52 | 11.21 | 8.05 |
| EPS | 0.47 | 0.95 | 0.45 | 0.47 | 0.58 | 0.69 | 0.19 | 0.42 | 1.69 | 0.57 | 0.39 | 0.15 | 0.05 | 0.16 | 0.2 | 0.51 | 0.36 | 0.35 | 0.23 | 0.06 | 0.65 | 0.54 | 0.41 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | 7.51 | -24.28 | 0.76 | -55.41 | -1.94 |
| Investing Cash Flow | -2.4 | -12.88 | -25.98 | -16.31 | -113.54 |
| Financing Cash Flow | -0.54 | 45.45 | 75.39 | 47.84 | 143.65 |
| Net Cash Flow | 4.57 | 8.29 | 50.17 | -23.88 | 28.17 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 46.28 | 82.17 | 142.1 | 237.61 | 295.86 |
| Total Liabilities | 43.12 | 84.57 | 134.42 | 164.24 | 389.17 |
| Total Assets | 89.4 | 166.74 | 276.52 | 401.84 | 685.04 |