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| Metric (₹ crore) | 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 | 11.98 | 15.56 | 14.54 | 13.68 | 16.29 | 16.3 | 16.24 | 16.22 | 16 | 17.05 | 19.58 | 23.54 | 20.66 | 25.59 | 24.73 | 24.64 | 23.03 |
| Expenses | 7.99 | 8.37 | 9.56 | 6.36 | 10.52 | 10.49 | 10.31 | 10.26 | 11.26 | 11.77 | 13.59 | 13.81 | 15.69 | 17.95 | 16.88 | 16.84 | 15.29 |
| EBITDA | 3.99 | 7.19 | 4.98 | 7.32 | 5.77 | 5.81 | 5.93 | 5.96 | 4.74 | 5.28 | 5.99 | 9.73 | 4.97 | 7.64 | 7.85 | 7.8 | 7.74 |
| Depreciation | 0.08 | 0.08 | -0.04 | 0.25 | 0.12 | 0.32 | 0.32 | 0.33 | 0.26 | 0.25 | 0.27 | 0.27 | 0.21 | 0.22 | 0.24 | 0.2 | 0.19 |
| EBIT | 3.91 | 7.11 | 5.02 | 7.07 | 5.65 | 5.49 | 5.61 | 5.63 | 4.48 | 5.03 | 5.72 | 9.46 | 4.76 | 7.42 | 7.61 | 7.6 | 7.55 |
| Interest | 0 | 0.01 | 0.01 | 0 | 0.01 | 0.11 | 0.1 | 0.1 | 0.09 | 0.17 | 0.08 | 0.07 | 0.07 | 0.18 | 0.06 | 0.05 | 0.04 |
| Profit Before Tax | 3.91 | 7.1 | 5.01 | 7.07 | 5.64 | 5.38 | 5.51 | 5.53 | 4.39 | 4.86 | 5.64 | 9.39 | 4.69 | 7.24 | 7.55 | 7.55 | 7.51 |
| Net Profit | 2.53 | 5.5 | 3.61 | 6.73 | 5.35 | 4.07 | 4.59 | 5.32 | 3.93 | 4.11 | 4.23 | 6.82 | 5.18 | 6.65 | 6.7 | 5.36 | 12.58 |
| EPS | 2.52 | 3.51 | 2.36 | 3.98 | 3.5 | 2.59 | 4.46 | 5.18 | 3.82 | 4 | 4.11 | 6.64 | 5.04 | 6.5 | 6.5 | 0.52 | 1.22 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -0.42 | 5.26 | 16.45 | 20.26 | 7.4 | 17.17 | 30.5 |
| Investing Cash Flow | 4.23 | -5.44 | -14.59 | -30.78 | 36.49 | -19.89 | -21.7 |
| Financing Cash Flow | 4.06 | 3.28 | -1 | 3.23 | -41.2 | -2.1 | -2.56 |
| Net Cash Flow | 7.87 | 3.1 | 0.86 | -7.29 | 2.69 | -4.82 | 6.24 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 9.27 | 19.43 | 34.1 | 52.44 | 30.22 | 49.43 | 77.1 |
| Total Liabilities | 4.3 | 2.21 | 2.48 | 11.56 | 9.78 | 12.08 | 12.13 |
| Total Assets | 13.57 | 21.64 | 36.57 | 64.01 | 40 | 61.51 | 89.22 |