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| Metric (₹ crore) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 2.25 | 2.33 | 2.99 | 6.34 | 0.91 | 5.08 | 4.06 | 3.23 | 2.55 | 2.01 | 1.53 | 1.09 | 2.32 | 0.75 | 0.57 | 0.4 | 1.05 | 0.82 | 0.44 | 0.44 | 0.41 | 0.58 | 0.39 | 0.51 | 0.42 | 0.79 | 8.43 | 0.7 | 5.73 | 17.6 | 17 | 4.96 | 8.31 |
| Expenses | 2.25 | 1.51 | 2.14 | 5.12 | 1.87 | 4.11 | 2.97 | 3.11 | 2.11 | 2.22 | 1.42 | 2.03 | 1.9 | 0.7 | 0.61 | 0.39 | 0.45 | 0.42 | 0.41 | 0.44 | 0.34 | 0.36 | 0.4 | 0.39 | 0.37 | 0.47 | 1.06 | 0.65 | 1.15 | 1.47 | 0.44 | 0.83 | 0.61 |
| Interest | 0.03 | 0.03 | 0.04 | 0.06 | 0.03 | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 | 0.05 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0.82 | 0.85 | 1.22 | -0.96 | 0.97 | 1.09 | 0.12 | 0.44 | -0.21 | 0.11 | -0.94 | 0.42 | 0.05 | -0.04 | 0.01 | 0.6 | 0.4 | 0.03 | -0 | 0.07 | 0.22 | -0.01 | 0.12 | 0.05 | 0.32 | 7.37 | 0.05 | 4.58 | 16.13 | 16.56 | 4.13 | 7.7 |
| Profit Before Tax | -0.05 | 0.69 | 0.76 | 1.15 | -1.07 | 0.84 | 0.97 | 0.07 | 0.34 | -0.29 | 0.02 | -1.03 | 0.35 | -0.01 | -0.1 | -0.04 | 0.55 | 0.35 | -0.02 | -0.05 | 0.02 | 0.18 | -0.08 | 0.08 | -0.05 | 0.09 | 7.14 | -0.18 | 4.36 | 15.93 | 16.36 | 3.95 | 7.5 |
| Net Profit | -0.08 | 0.62 | 0.67 | 1.16 | -1.7 | 1.67 | 0.89 | 0.06 | 0.2 | -0.08 | 0.06 | -0.4 | 0.41 | 0.64 | 0.59 | 0.1 | 0.72 | 0.44 | 0.11 | 0.78 | 0.1 | 0.58 | -0.02 | 0.02 | -0.33 | -0.03 | 6.67 | 0.04 | 424.76 | 13.51 | 14 | 3.05 | 6.24 |
| EPS | -1.09 | 8.01 | 8.64 | 15.09 | -22.1 | 21.67 | 11.56 | 0.73 | 2.53 | -1.01 | 0.79 | -5.18 | 5.34 | 8.26 | 7.68 | 1.33 | 9.33 | 5.73 | 1.41 | 10.1 | 1.33 | 7.47 | -0.29 | 0.24 | -4.24 | -0.39 | 86.43 | 0.48 | 5,506.19 | 175.14 | 181.42 | 39.49 | 80.84 |
| 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 |
| 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 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -0.31 | -0.23 | -3.78 | 0.19 | 1.92 | 0.63 | -0.79 | 0.03 | 0.48 | -0.17 | -0.82 | -62.64 |
| Investing Cash Flow | -1.65 | -0.99 | 4.23 | 1.06 | -1.23 | 4.98 | -3.35 | 0.56 | -0.19 | 0.61 | 1.13 | 64.88 |
| Financing Cash Flow | 1.55 | 1.24 | 0.06 | -1.6 | -0.27 | -0.75 | -1.45 | -0.39 | -0.41 | -0.48 | -0.31 | -0.39 |
| Net Cash Flow | -0.4 | 0.02 | 0.52 | -0.35 | 0.42 | 4.86 | -5.59 | 0.2 | -0.12 | -0.04 | 0 | 1.85 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 40.96 | 42.76 | 61.18 | 53.73 | 96.83 | 88.82 | 103.59 | 114 | 111.03 | 128.47 | 130.69 | 586.62 |
| Total Assets | 40.96 | 42.76 | 61.18 | 53.73 | 96.83 | 88.82 | 103.59 | 114 | 111.03 | 128.47 | 130.69 | 586.62 |