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| Metric (₹ crore) | 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 | 41.21 | 46.81 | 75.49 | 86.64 | 76.3 | 76.88 | 69.74 | 69.53 | 89.74 | 66.1 | 93.29 | 77.99 | 79.27 |
| Expenses | 32.6 | 33.64 | 59.98 | 72.77 | 61.51 | 61.64 | 57.14 | 55.96 | 76.31 | 57.16 | 79.09 | 66.76 | 70.35 |
| EBITDA | 8.61 | 13.17 | 15.51 | 13.87 | 14.79 | 15.24 | 12.6 | 13.57 | 13.43 | 8.94 | 14.2 | 11.23 | 8.92 |
| Depreciation | 0.6 | 0.69 | 0.79 | 1.82 | 0.84 | 0.77 | 0.61 | 0.93 | 1.09 | 1.07 | 1.1 | 0.94 | 0.96 |
| EBIT | 8.01 | 12.48 | 14.72 | 12.05 | 13.95 | 14.47 | 11.99 | 12.64 | 12.34 | 7.87 | 13.1 | 10.29 | 7.96 |
| Interest | 2.81 | 2.9 | 3.15 | 2.73 | 2.41 | 2.42 | 0.6 | 0.81 | 0.34 | 0.46 | 0.77 | 0.22 | 0.31 |
| Profit Before Tax | 5.2 | 9.58 | 11.57 | 9.32 | 11.54 | 12.05 | 11.39 | 11.83 | 12 | 7.41 | 12.33 | 10.07 | 7.65 |
| Net Profit | 4.28 | 8.46 | 10.76 | 7 | 8.91 | 9.6 | 10.89 | 9.28 | 9.3 | 6.95 | 10.49 | 8.94 | 6.19 |
| EPS | 1.46 | 2.87 | 3.94 | 2.6 | 2.91 | 3.17 | 3.6 | 2.56 | 2.48 | 1.7 | 2.68 | 2.26 | 1.57 |
| Metric (₹ crore) | FY24 | FY25 |
|---|---|---|
| Operating Cash Flow | -3.59 | -61.47 |
| Investing Cash Flow | -54.13 | -28.4 |
| Financing Cash Flow | 57.71 | 117.18 |
| Net Cash Flow | -0.01 | 27.31 |
| Metric (₹ crore) | FY24 | FY25 |
|---|---|---|
| Equity / Shareholders' Funds | 100.53 | 324.43 |
| Total Liabilities | 121.06 | 45.33 |
| Total Assets | 221.6 | 369.75 |