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| Metric (₹ crore) | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | 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 | 7.05 | 21.7 | 5.82 | 5.58 | 8.38 | 8.61 | 13.99 | 26.03 | 9.29 | 10.06 | 12.25 | 10 | 11.03 | 15.88 | 21.58 | 34.32 | 33.92 | 37.66 | 55.23 | 45.66 | 60.17 | 63.65 | 66.2 | 65.18 | 70.49 | 72.26 | 75.42 | 73.69 | 81.64 |
| Expenses | 5.59 | 16.82 | 4.68 | 6.13 | 7.27 | 7.27 | 10.2 | 20.77 | 7.57 | 7.15 | 9.12 | 7.37 | 8.34 | 12.32 | 17.24 | 27.86 | 30 | 31.05 | 49.18 | 39 | 51.24 | 56.82 | 57.92 | 52.79 | 60.5 | 61.82 | 61.96 | 58.81 | 66.56 |
| EBITDA | 1.46 | 4.88 | 1.14 | -0.55 | 1.11 | 1.34 | 3.79 | 5.26 | 1.72 | 2.91 | 3.13 | 2.63 | 2.69 | 3.56 | 4.34 | 6.46 | 3.92 | 6.61 | 6.05 | 6.66 | 8.93 | 6.83 | 8.28 | 12.39 | 9.99 | 10.44 | 13.46 | 14.88 | 15.08 |
| Depreciation | 0.47 | 0.62 | 0.32 | 0.55 | 0.42 | 0.58 | 0.92 | 1.24 | 0.45 | 0.68 | 0.74 | 0.76 | 0.66 | 0.65 | 0.66 | 0.64 | 0.62 | 0.83 | 1.31 | 2.93 | 2.79 | 2.41 | 1.22 | 6.93 | 2.53 | 3.28 | 5.06 | 5.14 | 5.37 |
| EBIT | 0.99 | 4.26 | 0.82 | -1.1 | 0.69 | 0.76 | 2.87 | 4.02 | 1.27 | 2.23 | 2.39 | 1.87 | 2.03 | 2.91 | 3.68 | 5.82 | 3.3 | 5.78 | 4.74 | 3.73 | 6.14 | 4.42 | 7.06 | 5.46 | 7.46 | 7.16 | 8.4 | 9.74 | 9.71 |
| Interest | 0.2 | 0.14 | 0.15 | 0.38 | 0.16 | 0.29 | 0.25 | 0.6 | 0.26 | 0.47 | 0.21 | 0.08 | 0.21 | 0.2 | 0.31 | 0.73 | 0.5 | 0.76 | 0.08 | 0.18 | 0.45 | 0.72 | 0.69 | 0.31 | 0.52 | 1.65 | 1.46 | 1.88 | 2.14 |
| Profit Before Tax | 0.79 | 4.12 | 0.67 | -1.48 | 0.53 | 0.47 | 2.62 | 3.42 | 1.01 | 1.76 | 2.18 | 1.79 | 1.82 | 2.71 | 3.37 | 5.09 | 2.8 | 5.02 | 4.66 | 3.55 | 5.69 | 3.7 | 6.37 | 5.15 | 6.94 | 5.51 | 6.94 | 7.86 | 7.57 |
| Net Profit | 0.73 | 3.52 | 0.67 | -0.27 | 0.52 | 1.3 | 2.36 | 3.11 | 1.17 | 1.34 | 1.76 | 1.83 | 1.41 | 2.33 | 3.2 | 4.1 | 3.54 | 5.13 | 4.51 | 4.69 | 5.74 | 6.57 | 7.35 | 6.01 | 6.47 | 7.24 | 6.16 | 6.25 | 7.36 |
| EPS | 1.29 | 5.88 | 0.56 | -0.22 | 0.43 | 0.43 | 0.43 | 2.59 | 0.98 | 1.12 | 1.47 | 1.53 | 1.18 | 1.94 | 2.68 | 3.43 | 2.96 | 3.73 | 2.84 | 2.92 | 1.35 | 0.08 | 0.09 | 0.07 | 0.76 | 0.85 | 0.72 | 0.73 | 0.86 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 2.32 | 4.89 | -4.61 | -7.85 | 49.19 | -2.7 | 2.31 | -15.39 | 7.14 | 8.48 |
| Investing Cash Flow | -0.63 | -5.6 | -4.81 | -0.36 | -48.62 | 3.44 | -0.37 | 0.74 | -44.06 | 8.7 |
| Financing Cash Flow | 0.02 | 1.2 | 18.92 | -0.72 | -1.29 | -0.75 | -1.94 | 18.09 | 41.3 | -15.18 |
| Net Cash Flow | 1.71 | 0.49 | 9.5 | -8.93 | -0.72 | -0.01 | -0 | 3.44 | 4.38 | 2 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 3.76 | 28.36 | 36.32 | 49.79 | 57.73 | 66.3 | 102.46 | 158.71 | 190.4 |
| Total Liabilities | 12.44 | 12.99 | 15.78 | 21.92 | 26.12 | 19.92 | 27.74 | 39.21 | 63.27 |
| Total Assets | 16.2 | 41.35 | 52.1 | 71.71 | 83.85 | 86.22 | 130.2 | 197.92 | 253.67 |