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| Metric (₹ crore) | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | 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 | Q2 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1.89 | 4.6 | 2.25 | 4.18 | 5.36 | 7.87 | 8.98 | 12.61 | 18.07 | 20.91 | 22.86 | 23.27 | 26.67 | 35.41 | 42.34 | 52.35 | 49.57 | 49.53 | 60.09 | 67.93 | 80.05 | 88.26 | 84.03 | 79.55 | 83.76 | 90.59 | 84.55 | 96.9 | 100.26 | 112.86 | 102.24 | 100.79 | 85.27 | 71.27 | 77.69 | 77.17 | 79.28 | 85.42 | 88.33 | 86.42 |
| Expenses | 8.02 | 8.64 | 9.03 | 11.77 | 14.21 | 16.49 | 15.98 | 20.8 | 22.03 | 19.05 | 19.14 | 23.08 | 25.58 | 31.51 | 32.46 | 40.77 | 40 | 36.9 | 45.41 | 60.58 | 71.5 | 75.09 | 66.4 | 59.53 | 60.95 | 65.14 | 58.96 | 63.37 | 69.89 | 92.29 | 64.93 | 62.32 | 55.25 | 50.1 | 52.5 | 54.2 | 52.43 | 59.72 | 62.27 | 64.64 |
| Interest | 0 | 0.59 | 0.02 | 0 | 0.24 | 0.44 | 0.76 | 1.59 | 2 | 2.48 | 3.43 | 3.53 | 2.97 | 5.18 | 5.16 | 6.72 | 4.01 | 4.06 | 4.58 | 5.07 | 6.53 | 5.69 | 5.48 | 4.53 | 5.99 | 4.63 | 3.84 | 6.47 | 7.99 | 10.26 | 7.16 | 6.03 | 5.41 | 5.2 | 7.28 | 7.97 | 8.21 | 9.07 | 8.45 | 9.45 |
| EBITDA | -6.13 | -4.04 | -6.78 | -7.59 | -8.85 | -8.62 | -7 | -8.19 | -3.96 | 1.86 | 3.72 | 0.19 | 1.09 | 3.9 | 9.88 | 11.58 | 9.57 | 12.63 | 14.68 | 7.35 | 8.55 | 13.17 | 17.63 | 20.02 | 22.81 | 25.45 | 25.59 | 33.53 | 30.37 | 20.57 | 37.31 | 38.47 | 30.02 | 21.17 | 25.19 | 22.97 | 26.85 | 25.7 | 26.06 | 21.78 |
| Profit Before Tax | -6.26 | -4.68 | -6.88 | -7.71 | -9.29 | -9.32 | -8.1 | -10.19 | -6.3 | -0.97 | -0.7 | -4.5 | -3.1 | -2.27 | 3.63 | 3.57 | 4.46 | 7.44 | 9.04 | 1.03 | 0.83 | 5.96 | 10.08 | 13.4 | 14.65 | 18.34 | 19.44 | 24.82 | 20.11 | 7.59 | 26.85 | 29.25 | 21.51 | 13.33 | 15.41 | 12.62 | 16.48 | 14.46 | 15.4 | 9.42 |
| Net Profit | -4.66 | -3.39 | -6.16 | -5.5 | -6.71 | -6.93 | -6.1 | -7.54 | -4.58 | -0.73 | -0.52 | -3.51 | -2.16 | -1.7 | 2.81 | 2.84 | 3.19 | 5.86 | 7.2 | 1.39 | 0.74 | 4.4 | 7.39 | 10.75 | 11.02 | 14.41 | 14.54 | 19.04 | 15.09 | 5.78 | 20.09 | 21.9 | 16.18 | 10.07 | 11.55 | 9.48 | 12.3 | 10.86 | 11.57 | 7.06 |
| EPS | -3.66 | -4.18 | -4.84 | -4.32 | -5.27 | -5.44 | -4.79 | -5.92 | -3.6 | -0.58 | -0.41 | -1.38 | -0.85 | -0.73 | 1.1 | 1.11 | 1.25 | 2.44 | 2.47 | 0.48 | 0.26 | 1.51 | 2.51 | 3.5 | 3.6 | 4.77 | 4.74 | 6.21 | 4.91 | 1.87 | 6.43 | 7.02 | 5.18 | 3.22 | 3.7 | 3.04 | 3.94 | 3.47 | 2.6 | 1.55 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -21.06 | -50.72 | 15.08 | -236.89 | 2.09 | -140.63 | 24.59 | -91.69 | 97.94 | -103.71 |
| Investing Cash Flow | 1.98 | -4.81 | 0.58 | 39.08 | -0.81 | -12.04 | -8.06 | -12.54 | -7.03 | -6.66 |
| Financing Cash Flow | 86.88 | -0.62 | 27.04 | 155.72 | -4.48 | 225.2 | -85.01 | 154.2 | -141.49 | 127.32 |
| Net Cash Flow | 67.8 | -56.15 | 42.7 | -42.09 | -3.2 | 72.53 | -68.48 | 49.97 | -50.58 | 16.95 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 109.22 | 131.25 | 282.16 | 623.53 | 866.89 | 1,608.56 | 1,641.63 | 2,047.85 | 1,667.29 | 1,907.12 |
| Total Assets | 109.22 | 131.25 | 282.16 | 623.53 | 866.89 | 1,608.56 | 1,641.63 | 2,047.85 | 1,667.29 | 1,907.12 |