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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 | 28.22 | 31.4 | 30.48 | 30.49 | 32.04 | 33.89 | 35.02 | 36.75 | 36.9 | 37.34 | 40 | 41.47 | 42.62 | 38.63 | 36.92 | 45.91 | 43.48 |
| Expenses | 21.41 | 23.79 | 23.58 | 26.09 | 23.16 | 26.39 | 26.59 | 28.19 | 28.57 | 28.18 | 30.04 | 32.07 | 31.78 | 28.61 | 28.48 | 35.58 | 32.28 |
| EBITDA | 6.81 | 7.61 | 6.9 | 4.4 | 8.88 | 7.5 | 8.43 | 8.56 | 8.33 | 9.16 | 9.96 | 9.4 | 10.84 | 10.02 | 8.44 | 10.33 | 11.2 |
| Depreciation | 1.18 | 1.28 | 1.41 | 1.53 | 1.32 | 1.33 | 1.45 | 1.49 | 1.42 | 1.48 | 1.5 | 1.64 | 1.55 | 1.62 | 1.63 | 1.63 | 1.68 |
| EBIT | 5.63 | 6.33 | 5.49 | 2.87 | 7.56 | 6.17 | 6.98 | 7.07 | 6.91 | 7.68 | 8.46 | 7.76 | 9.29 | 8.4 | 6.81 | 8.7 | 9.52 |
| Interest | 0.05 | 0.22 | 0.36 | 0.16 | 0.2 | 0.48 | 0.18 | 0.16 | 0.08 | 0.1 | 0.13 | 0.32 | 0.07 | 0.09 | 0.14 | 0.28 | 0.13 |
| Profit Before Tax | 5.58 | 6.11 | 5.13 | 2.71 | 7.36 | 5.69 | 6.8 | 6.91 | 6.83 | 7.58 | 8.33 | 7.44 | 9.22 | 8.31 | 6.67 | 8.42 | 9.39 |
| Net Profit | 4.55 | 5.18 | 3.88 | 2.05 | 5.93 | 4.69 | 5.63 | 5.69 | 5.09 | 6.05 | 6.56 | 6.03 | 7.33 | 6.65 | 5.06 | 6.79 | 7.68 |
| EPS | 20.23 | 23.02 | 17.23 | 9.1 | 26.36 | 20.86 | 25.04 | 25.31 | 11.31 | 13.44 | 14.57 | 13.39 | 16.3 | 14.79 | 11.24 | 15.09 | 17.06 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | 18.8 | 15.34 | 19.39 | 31.62 |
| Investing Cash Flow | -16.93 | -7.5 | -8.7 | -13.28 |
| Financing Cash Flow | 0.36 | -8.09 | -3.76 | -11.67 |
| Net Cash Flow | 2.23 | -0.25 | 6.93 | 6.67 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 185.18 | 204.88 | 225.78 | 250.91 |
| Total Liabilities | 39.74 | 33.98 | 41.76 | 31.6 |
| Total Assets | 224.92 | 238.86 | 267.54 | 282.51 |