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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 | 2.47 | 3.66 | 4.22 | 5.07 | 5.26 | 7.36 | 7.45 | 7.43 | 6.22 | 8.79 | 9.79 | 10.87 | 11.4 | 14.44 | 16.26 | 15.69 | 11.77 | 16.42 | 17.23 | 15.53 | 13.5 | 12.6 | 13.93 | 14.46 | 12.47 | 12.18 | 12.31 | 10.18 | 15.27 | 12.84 | 13.38 | 13.46 | 15.18 | 18.24 | 15.01 | 17.51 | 15.15 | 18.89 | 19.65 | 21.34 | 22.12 | 23.78 | 23.84 | 24.63 | 25.01 | 21.64 |
| Expenses | 0.8 | 1.14 | 1.69 | 1.78 | 3.89 | 2.83 | 3.3 | 3.03 | 2.41 | 3.11 | 3.88 | 3.53 | 3.99 | 5.56 | 5.5 | 4.53 | 3.24 | 4.18 | 5.76 | 5.98 | 5.09 | 4.11 | 4.17 | 6.77 | 4.42 | 4.45 | 4.46 | 3.35 | 5.75 | 6.33 | 5.15 | 4.82 | 7.44 | 5.4 | 6.2 | 5.14 | 6.4 | 8.03 | 9.15 | 7.61 | 9.55 | 10.31 | 9.71 | 10.83 | 15.36 | 8.08 |
| Interest | 0.85 | 1.49 | 1.64 | 2.31 | 0.1 | 1.88 | 2.41 | 3.1 | 3.63 | 3.44 | 3.3 | 5.05 | 6.22 | 5.89 | 7.08 | 7.85 | 7.45 | 9.15 | 8.13 | 7.24 | 6.53 | 6.69 | 6.25 | 5.53 | 5.58 | 5.56 | 4.94 | 4.73 | 4.36 | 4.27 | 4.83 | 4.55 | 4.03 | 5.29 | 5.51 | 5.71 | 6.54 | 7.09 | 7.65 | 7.26 | 7.34 | 7.99 | 7.99 | 8.18 | 7.81 | 7.94 |
| EBITDA | 1.67 | 2.52 | 2.53 | 3.29 | 1.37 | 4.53 | 4.15 | 4.4 | 3.81 | 5.68 | 5.91 | 7.34 | 7.41 | 8.88 | 10.76 | 11.16 | 8.53 | 12.24 | 11.47 | 9.55 | 8.41 | 8.49 | 9.76 | 7.69 | 8.05 | 7.73 | 7.85 | 6.83 | 9.52 | 6.51 | 8.23 | 8.64 | 7.74 | 12.84 | 8.81 | 12.37 | 8.75 | 10.86 | 10.5 | 13.73 | 12.57 | 13.47 | 14.13 | 13.8 | 9.65 | 13.56 |
| Profit Before Tax | 0.71 | 0.99 | 0.85 | 0.94 | 1.2 | 2.62 | 1.71 | 1.27 | 0.08 | 2.18 | 2.55 | 2.23 | 1.11 | 2.92 | 3.62 | 3.27 | 0.86 | 2.99 | 3.24 | 2.21 | 1.81 | 1.71 | 3.41 | 2.07 | 2.46 | 2.1 | 2.84 | 2.02 | 5.08 | 2.15 | 3.31 | 4 | 3.65 | 7.43 | 3.17 | 4.99 | 1.99 | 3.69 | 2.56 | 6.3 | 5.04 | 5.24 | 5.94 | 5.37 | 1.6 | 5.39 |
| Net Profit | 0.55 | 0.7 | 0.68 | 0.68 | 0.92 | 1.77 | 1.13 | 0.77 | 0.31 | 1.65 | 1.6 | 1.53 | 0.9 | 2.11 | 2.64 | 2.36 | 1.02 | 2.15 | 2.32 | 1.93 | 1.29 | 1.63 | 2.57 | 1.56 | 1.72 | 1.59 | 2.15 | 1.52 | 3.53 | 2.43 | 2.48 | 2.8 | 2.67 | 5.61 | 2.56 | 3.61 | 1.08 | 3.12 | 1.96 | 4.73 | 3.64 | 4.02 | 4.55 | 4.75 | 1.66 | 4.34 |
| EPS | 0.89 | 1.15 | 1.11 | 1.1 | 1.5 | 1.75 | 1.11 | 0.8 | 0.3 | 1.63 | 1.58 | 1.51 | 0.89 | 2.09 | 2.61 | 2.34 | 1.01 | 2.12 | 1.93 | 1.61 | 1.07 | 1.36 | 2.14 | 1.3 | 1.44 | 1.32 | 1.79 | 1.26 | 2.94 | 0.36 | 0.27 | 0.27 | 0.25 | 0.47 | 0.21 | 0.3 | 0.09 | 0.26 | 0.16 | 0.39 | 0.3 | 0.33 | 0.38 | 0.37 | 0.07 | 0.28 |
| 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 | -10.18 | -17.76 | -37.33 | -44.68 | -44.17 | 40.03 | 50.48 | 34 | 5.53 | -21.77 | 1.93 | -33.27 |
| Investing Cash Flow | -1.62 | -1.57 | -2.26 | -5.21 | -1.75 | -2.3 | 0.4 | -5.58 | 2.81 | -1.59 | -6.15 | -7.79 |
| Financing Cash Flow | 11.95 | 19.42 | 39.97 | 51.45 | 45.47 | -38.3 | -48.68 | -24.27 | -7.93 | 46.94 | -17.04 | 36.84 |
| Net Cash Flow | 0.15 | 0.09 | 0.38 | 1.56 | -0.45 | -0.57 | 2.2 | 4.15 | 0.41 | 23.58 | -21.26 | -4.22 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 64.43 | 104.9 | 159.17 | 271.34 | 333.41 | 340.56 | 316.5 | 317.84 | 341.12 | 426.12 | 454.05 | 539.08 |
| Total Assets | 64.43 | 104.9 | 159.17 | 271.34 | 333.41 | 340.56 | 316.5 | 317.84 | 341.12 | 426.12 | 454.05 | 539.08 |