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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 | 1.1 | 6.06 | 5.35 | 5.64 | 3.34 | 5.42 | 6.3 | 7.05 | 3.88 | 5.28 | 3.47 | 3.78 | 5.15 | 5.98 | 6.68 | 2.14 | 4.49 | 13.68 | 7.86 | 5.18 | 5.84 | 14.61 | 9.05 | 12.93 | 7.72 | 18.58 | 9.26 | 26.47 | 9.43 | 19.35 | 10.11 | 37.44 | 11.28 |
| Expenses | 0.62 | 0.63 | 1.32 | 1.85 | 0.46 | 0.89 | 2.06 | 2.53 | 8.45 | 1.2 | 0.87 | 3.02 | 0.59 | 0.96 | 0.64 | 2.12 | 0.54 | 0.84 | 0.83 | 3.43 | 0.85 | 1.02 | 0.64 | 3.78 | 0.61 | 1.19 | 0.46 | 31.94 | 1.4 | 2.71 | 1.09 | 7.09 | 1.08 |
| Interest | 0 | 0 | 0 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 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 |
| EBITDA | 0.48 | 5.43 | 4.03 | 3.79 | 2.88 | 4.53 | 4.24 | 4.52 | -4.57 | 4.08 | 2.6 | 0.76 | 4.56 | 5.02 | 6.04 | 0.02 | 3.95 | 12.84 | 7.03 | 1.75 | 4.99 | 13.59 | 8.41 | 9.15 | 7.11 | 17.39 | 8.8 | -5.47 | 8.03 | 16.64 | 9.02 | 30.35 | 10.2 |
| Profit Before Tax | 0.45 | 5.4 | 4 | 3.74 | 2.67 | 4.32 | 4.04 | 4.32 | -4.76 | 3.91 | 2.43 | 0.59 | 4.42 | 4.88 | 5.87 | -0.16 | 3.8 | 12.69 | 6.88 | 1.61 | 4.87 | 13.46 | 8.28 | 9.02 | 7 | 17.28 | 8.69 | -5.58 | 7.96 | 16.57 | 8.95 | 30.28 | 10.13 |
| Net Profit | 26.67 | 41.38 | 44.33 | 14.06 | 33.61 | 38.51 | 27.34 | 44.87 | -3.54 | 23.7 | 38.85 | 208.03 | 33.21 | 40.47 | 38.12 | 85.95 | 34.83 | 51.32 | 59.07 | 114.09 | 56.3 | 69.28 | 57.92 | 250.24 | 182.61 | 36.02 | 6.99 | -3.33 | 38.44 | 39.95 | 89.38 | 114.24 | 145.99 |
| EPS | 7.08 | 10.99 | 11.77 | 3.73 | 8.92 | 10.22 | 7.26 | 11.91 | -0.94 | 6.29 | 10.31 | 55.23 | 8.82 | 10.74 | 10.12 | 22.82 | 9.25 | 13.62 | 15.68 | 30.29 | 14.95 | 18.39 | 15.38 | 66.43 | 48.48 | 9.56 | 1.86 | -0.88 | 10.2 | 10.61 | 23.73 | 30.33 | 38.76 |
| 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 | 0.11 | 50.66 | -2.14 | -24.56 | -3.06 | -6.17 | 5.54 | -0.19 | 9.09 | 21.24 | 32.9 |
| Investing Cash Flow | -21.76 | -25.53 | 5.25 | 29.7 | 10.56 | 12.51 | -26.75 | 6.88 | 18.18 | -49.06 | 58.95 |
| Financing Cash Flow | 36.32 | -6.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 |
| Net Cash Flow | 14.67 | 19.06 | 3.11 | 5.14 | 7.5 | 6.34 | -21.21 | 6.69 | 27.27 | -27.82 | 91.84 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 1,159.64 | 1,318.46 | 2,573.34 | 2,198.96 | 1,930.36 | 3,598.21 | 4,393.6 | 5,108.19 | 6,813.61 | 7,599.79 | 9,393.84 |
| Total Assets | 1,159.64 | 1,318.46 | 2,573.34 | 2,198.96 | 1,930.36 | 3,598.21 | 4,393.6 | 5,108.19 | 6,813.61 | 7,599.79 | 9,393.84 |