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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 | 0.24 | 0.26 | 0.24 | -0.17 | 0.04 | 0 | 0 | 1.05 | 0.13 | 0.14 | 0.14 | 0.14 | 0.15 | 0.2 | 0.17 | 0.12 | 0.16 | 0.17 | 0.15 | 0.11 | 0.13 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.15 | 0.15 | 0.15 | 0.16 | 0.15 |
| Expenses | 0.04 | 0.05 | 0.05 | 0.07 | 0.03 | 0.03 | 0.05 | -0.01 | 0.05 | 0.03 | 0.09 | 0.02 | 0.04 | 0.05 | 0.06 | 0.09 | 0.06 | 0.06 | 0.05 | 0.05 | 0.1 | 0.05 | 0.05 | 0.06 | 0.06 | 0.08 | 0.07 | 0.05 | 0.1 | 0.05 | 0.07 | 0.07 | 0.06 |
| Interest | 0.18 | 0.21 | 0.2 | -0.23 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0.2 | 0.21 | 0.19 | -0.24 | 0.01 | -0.03 | -0.05 | 1.06 | 0.08 | 0.11 | 0.05 | 0.12 | 0.11 | 0.15 | 0.11 | 0.03 | 0.1 | 0.11 | 0.1 | 0.06 | 0.03 | 0.09 | 0.09 | 0.08 | 0.08 | 0.06 | 0.07 | 0.09 | 0.05 | 0.1 | 0.08 | 0.09 | 0.09 |
| Profit Before Tax | 0.02 | -0 | -0.01 | -0.01 | -0.02 | -0.03 | -0.05 | 1.06 | 0.08 | 0.11 | 0.05 | 0.12 | 0.11 | 0.15 | 0.11 | 0.03 | 0.07 | 0.08 | 0.1 | 0.06 | 0.03 | 0.09 | 0.09 | 0.08 | 0.08 | 0.06 | 0.07 | 0.09 | 0.05 | 0.1 | 0.08 | 0.09 | 0.09 |
| Net Profit | 6.92 | 6.89 | 8.81 | -0.01 | 20.9 | 9.21 | 19.05 | 0.23 | 8.73 | 11.94 | 27.26 | 37.04 | 49.02 | 58.91 | 36.88 | 64.15 | 89.41 | 17.2 | 27.05 | 38.52 | 21.77 | 15.54 | 48.6 | 32.92 | 35.46 | 16.05 | 20.65 | 32.06 | 37.48 | 23.34 | 26.62 | 19.98 | 77.21 |
| EPS | 6.78 | 6.75 | 8.64 | -0.01 | 20.48 | 9.03 | 18.67 | 0.22 | 8.56 | 11.71 | 26.72 | 36.29 | 48.04 | 57.73 | 36.14 | 62.87 | 87.63 | 16.86 | 26.51 | 37.75 | 21.33 | 15.23 | 47.63 | 32.25 | 34.75 | 15.72 | 20.23 | 31.42 | 36.74 | 22.88 | 26.09 | 19.58 | 75.66 |
| 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) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -0.06 | -0.16 | 0 | 3.94 | 2.59 | -5.69 | -0.55 | 1.9 | 0 | 0.09 | -0.08 |
| Investing Cash Flow | 0.03 | 0.15 | 0 | 0 | -0.94 | 6.19 | 0.04 | 0 | 0 | 0 | -0.01 |
| Financing Cash Flow | 0 | 0 | 0 | -3.82 | -1.75 | 0 | 0 | -1.9 | 0 | 0 | 0 |
| Net Cash Flow | -0.04 | -0.01 | 0 | 0.12 | -0.1 | 0.5 | -0.51 | 0 | 0 | 0.09 | -0.09 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 134.68 | 189.47 | 225.54 | 259.83 | 275.48 | 484.39 | 743.28 | 942.67 | 1,081.88 | 1,198.55 | 1,307.5 |
| Total Assets | 134.68 | 189.47 | 225.54 | 259.83 | 275.48 | 484.39 | 743.28 | 942.67 | 1,081.88 | 1,198.55 | 1,307.5 |