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| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 14.46 | 12.76 | 14.26 | 13.12 | 11.39 | 16 | 20.01 | 26.42 | 19.93 | 21.51 | 28.63 | 24.81 | 19.78 | 22.97 | 21.53 | 18.64 | 24.1 | 21.59 | 24.17 | 21.81 | 20.35 | 19.96 | 28.62 | 28.69 | 38.4 | 37.54 | 39.99 | 48.23 | 43.93 | 34.78 | 39.92 | 33.55 | 29.3 | 42.79 | 55.97 | 72.66 | 63.73 | 72.81 | 76.38 | 51.79 | 46.34 | 50.77 | 56.98 | 49.05 | 49.04 | 77.91 |
| Expenses | 10.65 | 9.54 | 10.65 | 10.13 | 9.31 | 10.54 | 12.73 | 21.5 | 12.36 | 15.48 | 19.83 | 15.15 | 14.02 | 15.01 | 15.14 | 14.6 | 14.33 | 15.18 | 13.28 | 13.71 | 16.42 | 12.1 | 17.41 | 15.5 | 23.16 | 21.34 | 22.89 | 29.92 | 23.78 | 21.83 | 21.96 | 20.99 | 23.59 | 25.4 | 34.61 | 43.15 | 26.88 | 42.91 | 45.71 | 35.15 | 31.49 | 30.46 | 33.18 | 35.12 | 41.12 | 42.55 |
| Interest | 0.75 | 0.47 | 0.46 | 0.7 | 0.71 | 0.74 | 1.09 | 0.75 | 0.8 | 0.99 | 1.13 | 2.09 | 2.98 | 2.88 | 2.43 | 2.48 | 2.16 | 2.6 | 2.26 | 1.62 | 1.59 | 0.71 | 0.82 | 0.85 | 1.06 | 1.07 | 1.32 | 1.63 | 2 | 1.99 | 1.95 | 2.58 | 2.53 | 2.17 | 2.13 | 4.18 | 4.09 | 5.24 | 5.94 | 4.77 | 3.96 | 3.91 | 6.25 | 6.24 | 5.21 | 7.4 |
| EBITDA | 3.81 | 3.22 | 3.61 | 2.99 | 2.08 | 5.46 | 7.28 | 4.92 | 7.57 | 6.03 | 8.8 | 9.66 | 5.76 | 7.96 | 6.39 | 4.04 | 9.77 | 6.41 | 10.89 | 8.1 | 3.93 | 7.86 | 11.21 | 13.19 | 15.24 | 16.2 | 17.1 | 18.31 | 20.15 | 12.95 | 17.96 | 12.56 | 5.71 | 17.39 | 21.36 | 29.51 | 36.85 | 29.9 | 30.67 | 16.64 | 14.85 | 20.31 | 23.8 | 13.93 | 7.92 | 35.36 |
| Profit Before Tax | 2.83 | 2.51 | 2.9 | 2.03 | 1.12 | 4.53 | 5.95 | 4.01 | 6.52 | 4.83 | 7.42 | 7.33 | 2.48 | 4.8 | 3.68 | 1.27 | 7.27 | 3.5 | 8.32 | 6.14 | 2.01 | 6.85 | 9.97 | 12.05 | 13.92 | 14.83 | 15.48 | 16.39 | 17.86 | 10.62 | 15.56 | 9.42 | 2.63 | 14.64 | 18.64 | 24.73 | 32.12 | 23.98 | 24 | 11.07 | 10.05 | 15.57 | 16.66 | 6.82 | 1.81 | 27.06 |
| Net Profit | 2.39 | 2.27 | 2.64 | 2.29 | 1.35 | 3.63 | 4.28 | 3.35 | 5.37 | 4.01 | 5.68 | 5.44 | 2.81 | 4.59 | 4.48 | 2.71 | 4.98 | 4.69 | 6.31 | 4.3 | 2.19 | 4.89 | 8.09 | 8.95 | 12.75 | 11.9 | 12.49 | 13.11 | 12.87 | 7.45 | 12.55 | 7.16 | 1.95 | 11.58 | 14.69 | 19.59 | 24.66 | 18.81 | 19.94 | 12.25 | 7.7 | 12.7 | 13.08 | 5.18 | 0.5 | 21.49 |
| EPS | 1.11 | 1.09 | 1.27 | 1.1 | 0.65 | 1.74 | 2.06 | 1.61 | 2.58 | 3.23 | 2.73 | 2.61 | 1.35 | 2.2 | 2.15 | 1.3 | 2.39 | 2.25 | 3.03 | 2.07 | 1.05 | 2.35 | 3.89 | 4.3 | 6.12 | 5.72 | 1.2 | 6.29 | 6.18 | 0.72 | 1.21 | 0.69 | 0.19 | 1.11 | 1.41 | 1.88 | 2.37 | 1.81 | 1.92 | 1.18 | 0.74 | 1.22 | 1.26 | 0.49 | 0.05 | 1.96 |
| 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1.08 | -13.35 | 13.8 | -46.3 | -4.03 | 118.31 | -31.69 | -18.06 | 14.69 | -29.63 | 31.58 | -121.92 |
| Investing Cash Flow | 6.47 | 5.32 | -15.88 | 15.58 | -4.03 | -2.45 | -6.81 | 13.05 | -0.21 | 6.19 | -20.99 | -22.17 |
| Financing Cash Flow | -1.85 | -3.75 | 8.43 | 84.74 | 3.38 | -77.46 | 10.21 | 17.76 | -31.81 | 27.37 | -14.41 | 152.87 |
| Net Cash Flow | 5.7 | -11.78 | 6.35 | 54.02 | -4.68 | 38.4 | -28.29 | 12.75 | -17.33 | 3.93 | -3.82 | 8.78 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 138.8 | 140.33 | 199.96 | 308.92 | 342.77 | 335.9 | 461.47 | 578.8 | 522.04 | 780.48 | 786.91 | 1,098.18 |
| Total Assets | 138.8 | 140.33 | 199.96 | 308.92 | 342.77 | 335.9 | 461.47 | 578.8 | 522.04 | 780.48 | 786.91 | 1,098.18 |