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| Metric (₹ crore) | 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 | 7.08 | 0.43 | 11.75 | 4.81 | 9.64 | 5.82 | 2.72 | 5.45 | 22.73 | 1.57 | 3.79 | 6.9 | 20.98 | 3.86 | 3.95 | 36.11 | 24.94 | 16.9 | 5.63 | 24.1 | 27.94 | 3.96 |
| Expenses | 5.16 | 0.76 | 10.92 | 3.52 | 8.11 | 5.28 | 2.26 | 4.52 | 21.01 | 1.33 | 2.7 | 5.55 | 19.35 | 3.38 | 3.29 | 31.49 | 23.14 | 15.16 | 4.85 | 21.53 | 26.55 | 3.23 |
| EBITDA | 1.92 | -0.33 | 0.83 | 1.29 | 1.53 | 0.54 | 0.46 | 0.93 | 1.72 | 0.24 | 1.09 | 1.35 | 1.63 | 0.48 | 0.66 | 4.62 | 1.8 | 1.74 | 0.78 | 2.57 | 1.39 | 0.73 |
| Depreciation | 0.16 | 0.15 | 0.14 | 0.14 | 0.15 | 0.14 | 0.16 | 0.16 | 0.16 | 0.13 | 0.14 | 0.12 | 0.14 | 0.19 | 0.19 | 0.19 | 0.19 | 0.2 | 0.28 | 0.32 | 0.32 | 0.3 |
| EBIT | 1.76 | -0.48 | 0.69 | 1.15 | 1.38 | 0.4 | 0.3 | 0.77 | 1.56 | 0.11 | 0.95 | 1.23 | 1.49 | 0.29 | 0.47 | 4.43 | 1.61 | 1.54 | 0.5 | 2.25 | 1.07 | 0.43 |
| Interest | 0.02 | 0.02 | 0.02 | 0.07 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.03 | 0.04 | 0.04 | 0.07 | 0.04 | 0.03 | 0.12 | 0.12 | 0.09 | 0.06 |
| Profit Before Tax | 1.74 | -0.5 | 0.67 | 1.08 | 1.37 | 0.37 | 0.29 | 0.76 | 1.55 | 0.1 | 0.94 | 1.21 | 1.46 | 0.25 | 0.43 | 4.36 | 1.57 | 1.51 | 0.38 | 2.13 | 0.98 | 0.37 |
| Net Profit | 1.19 | -0.47 | 0.73 | 0.83 | 1.04 | 0.71 | 0.21 | 0.58 | 0.94 | 0.03 | 0.74 | 1.09 | 1.37 | 0.25 | 0.31 | 3.25 | 1.36 | 1.25 | 0.37 | 1.77 | 0.64 | 0.37 |
| EPS | 1.41 | -0.47 | 0.7 | 0.82 | 1.19 | 0.7 | 0.21 | 0.57 | 1.02 | 0.03 | 0.67 | 0.98 | 1.29 | 0.23 | 0.28 | 2.93 | 1.24 | 1.13 | 0.34 | 1.6 | 0.6 | 0.34 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.54 | 3.9 | 2.65 | -2.4 | -0.08 | 4.24 |
| Investing Cash Flow | -0.69 | -0.71 | 0.05 | -1.72 | -3.1 | -6.29 |
| Financing Cash Flow | 0.21 | -0.45 | 7.71 | 7.9 | -0.93 | 1.92 |
| Net Cash Flow | 0.06 | 2.74 | 10.41 | 3.78 | -4.11 | -0.13 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 13.51 | 15.68 | 26.15 | 35.94 | 40.69 | 44.74 |
| Total Liabilities | 4.41 | 2.85 | 7.76 | 7 | 8.7 | 12.69 |
| Total Assets | 17.92 | 18.53 | 33.91 | 42.94 | 49.38 | 57.43 |