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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 | 1.07 | 5.66 | 8.32 | 11.96 | 21.67 | 11.65 | 18.34 | 12.15 | 15.4 | 13.63 | 35.68 | 28.68 | 20.05 | 21.14 | 20.48 | 19.97 | 15.57 | 16.45 | 18.57 | 16.98 | 16.08 | 12.61 | 15.8 | 14.72 | 24.96 | 16.46 | 22.93 | 21.83 | 22.54 | 146.83 | 19.56 | 19.81 | 27.81 | 18.66 | 24.66 | 32.06 | 48.21 | 35.08 | 54.29 | 35.25 | 57.46 | 36.64 | 36.92 | 57.93 | 61.79 | 49.52 |
| Expenses | 0.22 | 9.32 | 10.72 | 11.41 | 16.41 | 10.87 | 11.87 | 12.32 | 15.52 | 13.61 | 12.16 | 24 | 18.72 | 18.07 | 18.08 | 18.05 | 17.45 | 14.57 | 14.36 | 14.88 | 17.11 | 11.09 | 13.33 | 12.23 | 20.04 | 12.09 | 13.64 | 15.49 | 21.22 | 15.48 | 13.3 | 16.26 | 25.01 | 16.27 | 20.91 | 27.01 | 42.4 | 27.91 | 31.65 | 30.6 | 51.14 | 30.68 | 29.56 | 44.63 | 72.52 | 35.58 |
| Interest | 0.03 | 1.06 | 1.1 | 1.2 | 0.9 | 1.06 | 0.93 | 1.1 | 0.77 | 0.6 | 0.89 | 0.5 | 0.6 | 0.38 | 1.2 | 0.64 | -0.91 | 0.35 | 0.11 | 0.31 | 1.2 | 0.4 | 0.27 | 0.28 | 1.45 | 1.2 | 2.25 | 1.1 | 0.56 | 0.79 | 2.09 | 0.67 | 0.96 | 0.78 | 0.62 | 0.67 | 1.47 | 0.98 | 0.53 | 1.16 | 0.66 | 0.78 | 0.38 | 0.72 | 0.31 | 0.63 |
| EBITDA | 0.85 | -3.66 | -2.4 | 0.55 | 5.26 | 0.78 | 6.47 | -0.17 | -0.12 | 0.02 | 23.52 | 4.68 | 1.33 | 3.07 | 2.4 | 1.92 | -1.88 | 1.88 | 4.21 | 2.1 | -1.03 | 1.52 | 2.47 | 2.49 | 4.92 | 4.37 | 9.29 | 6.34 | 1.32 | 131.35 | 6.26 | 3.55 | 2.8 | 2.39 | 3.75 | 5.05 | 5.81 | 7.17 | 22.64 | 4.65 | 6.32 | 5.96 | 7.36 | 13.3 | -10.73 | 13.94 |
| Profit Before Tax | 0.82 | -5.19 | -4.08 | -1.09 | 3.93 | -0.73 | 5.13 | -1.66 | -1.17 | -0.87 | 22.33 | 3.84 | 0.39 | 2.33 | 0.71 | 0.8 | -1.45 | 1.05 | 3.68 | 1.4 | -4.45 | 0.4 | 1.47 | 1.58 | 2.8 | 2.53 | 6.35 | 4.54 | 0.32 | 129.93 | 3.79 | 2.24 | 1.23 | 0.82 | 2.49 | 3.66 | 2.73 | 5.09 | 20.89 | 2.2 | 4.57 | 3.64 | 5.43 | 10.92 | -12.57 | 11.83 |
| Net Profit | -0.68 | -4.26 | -0.17 | 0.26 | 4.39 | -0.04 | 5.49 | -0.71 | 1.31 | 1.51 | 18.85 | 4.18 | 3.28 | 4.74 | 2.05 | 2.61 | 3.09 | 5.6 | 6.32 | 4.41 | 1.73 | 8 | 6.2 | 5.67 | 9.91 | 11.74 | 13.01 | 10.21 | 5.48 | 106.28 | 6.21 | 5.34 | 4.19 | 3.75 | 4.4 | 6.04 | 5.89 | 8.63 | 18.87 | 1.48 | 8.6 | 7.29 | 6.19 | 15.28 | -7.13 | 17.17 |
| EPS | -0.32 | -0.9 | -0.06 | 0.04 | 0.99 | 0.03 | 1.24 | -0.1 | 1.25 | 0.34 | 7.6 | 1.48 | 0.93 | 1.92 | 0.77 | 0.75 | 1.09 | 2.27 | 2.24 | 1.34 | 1.1 | 2.78 | 1.79 | 1.57 | 2.97 | 3.85 | 3.93 | 3.65 | 1.95 | 43.08 | 2.12 | 1.34 | 1.16 | 1.19 | 1.46 | 1.82 | 0.41 | 0.25 | 0.74 | 0.01 | 0.23 | 0.14 | 0.16 | 0.32 | -0.34 | 0.4 |
| 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 | -1.5 | -79.86 | 6.84 | -25.06 | 16 | 14.36 | -3.56 | -0.58 | 19.36 | 42.48 | -6.83 | 25.97 |
| Investing Cash Flow | 0.91 | 4.06 | 2.16 | 22.9 | -15.84 | 3.6 | 2.4 | 12.28 | -17.59 | -35.79 | -19.78 | -52 |
| Financing Cash Flow | 0.58 | 88 | -9.01 | 8.04 | -5.49 | -6.19 | -6.19 | -7.81 | -2.19 | -13.47 | 44.61 | 3.9 |
| Net Cash Flow | -0 | 12.2 | -0.01 | 5.88 | -5.33 | 11.77 | -7.35 | 3.89 | -0.42 | -6.78 | 18 | -22.13 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 81.85 | 224.01 | 218.24 | 243.72 | 259.19 | 276.02 | 309.45 | 374.07 | 443.04 | 519.19 | 579.75 | 581.08 |
| Total Assets | 81.85 | 224.01 | 218.24 | 243.72 | 259.19 | 276.02 | 309.45 | 374.07 | 443.04 | 519.19 | 579.75 | 581.08 |