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| Metric (₹ crore) | 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 | 51.27 | 52.94 | 57.23 | 58.23 | 51.4 | 54.49 | 57.38 | 60.98 | 59.84 | 63.84 | 65.14 | 74.57 | 87.26 | 102.31 | 127.53 | 148.88 | 116.9 | 121.72 | 115.14 | 135.41 | 125.53 |
| Expenses | 44.27 | 47.27 | 52.33 | 56.19 | 47.91 | 50.21 | 51.48 | 55.02 | 53.38 | 57.43 | 57.79 | 65.15 | 76.8 | 90.16 | 112.8 | 131.12 | 101.09 | 103.32 | 93.93 | 113.4 | 99.32 |
| EBITDA | 7 | 5.67 | 4.9 | 2.04 | 3.49 | 4.28 | 5.9 | 5.96 | 6.46 | 6.41 | 7.35 | 9.42 | 10.46 | 12.15 | 14.73 | 17.76 | 15.81 | 18.4 | 21.21 | 22.01 | 26.21 |
| Depreciation | 0.97 | 0.97 | 0.99 | 1.01 | 1 | 1.18 | 1.2 | 1.17 | 1.1 | 0.88 | 1.45 | 1.3 | 1.3 | 1.3 | 1.31 | 1.29 | 1.34 | 1.35 | 1.36 | 2.48 | 1.54 |
| EBIT | 6.03 | 4.7 | 3.91 | 1.03 | 2.49 | 3.1 | 4.7 | 4.79 | 5.36 | 5.53 | 5.9 | 8.12 | 9.16 | 10.85 | 13.42 | 16.47 | 14.47 | 17.05 | 19.85 | 19.53 | 24.67 |
| Interest | 0.19 | 0.12 | 0.15 | 1.04 | 0.5 | 0.62 | 0.72 | 1.29 | 1.12 | 1.08 | 1.08 | 1.2 | 0.39 | 0.16 | 0.2 | 0.12 | 0.25 | 0.26 | 0.26 | 0.38 | 0.24 |
| Profit Before Tax | 5.84 | 4.58 | 3.76 | -0.01 | 1.99 | 2.48 | 3.98 | 3.5 | 4.24 | 4.45 | 4.82 | 6.92 | 8.77 | 10.69 | 13.22 | 16.35 | 14.22 | 16.79 | 19.59 | 19.15 | 24.43 |
| Net Profit | 5.4 | 5.62 | 4.01 | 4.76 | 3.87 | 3.59 | 4.14 | 8.47 | 4.4 | 6.51 | 7 | 7.4 | 7.63 | 11.11 | 13 | 17.69 | 15.75 | 16.6 | 18.91 | 25.17 | 24.85 |
| EPS | 0.07 | 0.06 | 0.07 | 0.05 | 0.03 | 0.06 | 0.06 | 0.1 | 0.07 | 0.08 | 0.09 | 0.1 | 0.11 | 0.16 | 0.14 | 0.19 | 0.21 | 0.18 | 0.2 | 0.27 | 0.26 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.19 | 24.07 | 13.84 | 16.33 | 10.53 | -5.96 | 23.44 | 58.08 |
| Investing Cash Flow | 0.63 | -22.74 | -17.68 | -27.07 | -44.95 | 83.02 | -18.2 | -50.62 |
| Financing Cash Flow | 0.68 | -2.41 | 4.67 | 8.29 | 35 | -14.56 | -67.9 | -3.02 |
| Net Cash Flow | 1.5 | -1.08 | 0.83 | -2.45 | 0.58 | 62.5 | -62.66 | 4.44 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 100.22 | 108.7 | 117.36 | 222.22 | 256.01 | 288.14 | 342.16 | 414.99 |
| Total Liabilities | 37.39 | 66.71 | 62.82 | 86.02 | 121.82 | 116.52 | 71.12 | 118.86 |
| Total Assets | 137.61 | 175.41 | 180.17 | 308.24 | 377.83 | 404.66 | 413.28 | 533.85 |