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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 | 9.83 | 11.6 | 17.78 | 28.18 | 18.49 | 12.33 | 9.7 | 10.04 | 13.41 | 5.33 | 2.99 | 4.59 | 7.85 | 14.45 | 12.45 | 15.29 | 30.02 |
| Expenses | 7.89 | 9.65 | 15.72 | 26.09 | 16.52 | 11.5 | 9.37 | 9.83 | 12.86 | 5.6 | 4.05 | 5.87 | 8.33 | 12.66 | 12.39 | 13.63 | 23.43 |
| EBITDA | 1.94 | 1.95 | 2.06 | 2.09 | 1.97 | 0.83 | 0.33 | 0.21 | 0.55 | -0.27 | -1.06 | -1.28 | -0.48 | 1.79 | 0.06 | 1.66 | 6.59 |
| Depreciation | 0.24 | 0.25 | 0.25 | 0.53 | 0.29 | 0.3 | 0.3 | 0.41 | 0.34 | 0.35 | 0.35 | 0.39 | 0.86 | 1.04 | 1.04 | 1.1 | 1.05 |
| EBIT | 1.7 | 1.7 | 1.81 | 1.56 | 1.68 | 0.53 | 0.03 | -0.2 | 0.21 | -0.62 | -1.41 | -1.67 | -1.34 | 0.75 | -0.98 | 0.56 | 5.54 |
| Interest | 0.15 | 0.16 | 0.16 | 0.22 | 0.26 | 0.26 | 0.26 | 0.25 | 0.25 | 0.15 | 0.02 | 0.04 | 0.64 | 1.15 | 1.43 | 1.52 | 1.29 |
| Profit Before Tax | 1.55 | 1.54 | 1.65 | 1.34 | 1.42 | 0.27 | -0.23 | -0.45 | -0.04 | -0.77 | -1.43 | -1.71 | -1.98 | -0.4 | -2.41 | -0.96 | 4.25 |
| Net Profit | 1.3 | 1.65 | 1.57 | 2.89 | 2.52 | 1.2 | 0.49 | 0.24 | 0.65 | 3.28 | 1.38 | -1.29 | -1.27 | 0.01 | 0.85 | -0.27 | 4.27 |
| EPS | 1.05 | 1.44 | 1.28 | 2.36 | 2.05 | 0.96 | 0.38 | 0.18 | 0.51 | 2.48 | 0.87 | -0.82 | -0.74 | 0.01 | 0.37 | -0.09 | 1.63 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | 0 | -1.62 | 1.86 | -3.05 |
| Investing Cash Flow | 0 | -17.74 | -97.38 | -127.11 |
| Financing Cash Flow | 0 | 4.76 | 93.57 | 134.26 |
| Net Cash Flow | 0 | -14.6 | -1.95 | 4.1 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 64.41 | 74.88 | 100.12 | 148.85 |
| Total Liabilities | 39.02 | 17.56 | 91.52 | 192.68 |
| Total Assets | 103.44 | 92.44 | 191.65 | 341.52 |