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| Metric (₹ crore) | Q4 FY16 | Q3 FY17 | Q4 FY17 | 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 | 5.7 | 6.01 | 6.25 | 6.99 | 7.38 | 7.33 | 6.38 | 5.99 | 6.03 | 5.83 | 6.27 | 5.5 | 6.07 | 6.19 | 8.42 | 7.7 | 7.42 | 8.96 | 9.51 | 9.71 | 10.41 | 10.05 | 10.01 | 10.28 | 10.19 | 10.38 | 12.19 | 11.68 | 13.55 | 13.63 | 14.37 | 11.45 | 8.37 | 11.58 | 12.61 | 15.37 | 14.85 | 16.01 |
| Expenses | 5.29 | 5.63 | 5.81 | 6.29 | 6.92 | 7.01 | 6.33 | 5.86 | 6.37 | 5.68 | 6.28 | 5.59 | 5.84 | 5.73 | 7 | 7.08 | 7.02 | 8.02 | 8.37 | 8.74 | 9.81 | 8.64 | 8.05 | 8.51 | 8.73 | 9.06 | 10.02 | 10.01 | 12.78 | 11.49 | 11.63 | 11.65 | 9.2 | 10.57 | 11.21 | 13.37 | 13.39 | 13.98 |
| Interest | 0.21 | 0.08 | 0.08 | 0.06 | 0.13 | 0.09 | 0.1 | 0.1 | 0.15 | 0.16 | 0.14 | 0.12 | 0.12 | 0.13 | 0.2 | 0.2 | 0.19 | 0.25 | 0.26 | 0.34 | 0.41 | 0.45 | 0.56 | 0.48 | 0.38 | 0.32 | 0.23 | 0.29 | 0.2 | 0.28 | 0.21 | 0.19 | 0.19 | 0.14 | 0.15 | 0.24 | 0.21 | 0.29 |
| EBITDA | 0.41 | 0.38 | 0.44 | 0.7 | 0.46 | 0.32 | 0.05 | 0.13 | -0.34 | 0.15 | -0.01 | -0.09 | 0.23 | 0.46 | 1.42 | 0.62 | 0.4 | 0.94 | 1.14 | 0.97 | 0.6 | 1.41 | 1.96 | 1.77 | 1.46 | 1.32 | 2.17 | 1.67 | 0.77 | 2.14 | 2.74 | -0.2 | -0.83 | 1.01 | 1.4 | 2 | 1.46 | 2.03 |
| Profit Before Tax | 0.04 | 0.21 | 0.27 | 0.57 | 0.26 | 0.18 | -0.1 | -0.04 | -0.48 | -0.06 | -0.2 | -0.27 | 0.06 | 0.28 | 1.16 | 0.35 | 0.15 | 0.64 | 0.8 | 0.54 | 0.1 | 0.87 | 1.31 | 1.19 | 0.99 | 0.92 | 1.86 | 1.27 | 0.45 | 1.7 | 2.36 | -0.56 | -1.18 | 0.75 | 1.11 | 1.64 | 1.1 | 1.51 |
| Net Profit | 0.42 | 0.55 | 0.5 | 0.89 | 0.52 | 0.53 | 0.31 | 0.45 | -0.05 | 0.5 | 0.37 | 0.29 | 0.55 | 0.81 | 1.57 | 0.77 | 0.49 | 1.25 | 1.33 | 1.35 | 1.09 | 1.66 | 2.16 | 2.15 | 1.61 | 2.21 | 3.16 | 2.87 | 2.3 | 3.48 | 3.99 | 1.55 | 0.37 | 1.45 | 2.34 | 3 | 2.62 | 2.54 |
| EPS | 1.4 | 1.08 | 0.99 | 1.76 | 1.03 | 1.05 | 0.61 | 0.88 | -0.09 | 0.98 | 0.73 | 0.57 | 1.09 | 1.6 | 3.12 | 1.53 | 0.97 | 2.47 | 2.63 | 2.68 | 1.91 | 1.97 | 2.57 | 2.56 | 1.91 | 2.63 | 3.76 | 3.27 | 2.51 | 3.51 | 3.89 | 1.47 | 0.09 | 0.35 | 0.75 | 0.72 | 0.63 | 0.62 |
| 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 |
| 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 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 5.66 | -1.45 | -2.01 | 6.67 | -4.14 | 13.46 | 33.61 | 41.2 | -5.14 | 4.87 | -22.63 | 10.5 |
| Investing Cash Flow | 1.75 | 1.43 | 0.25 | 3.22 | -7.09 | -3.16 | -44.42 | -22.84 | 4.71 | 1.63 | 39.65 | 27 |
| Financing Cash Flow | 0.24 | 7.34 | -0.93 | -1.06 | -1.01 | -1.82 | 1.09 | 6.26 | 2.42 | 15.38 | -1.95 | -2.66 |
| Net Cash Flow | 7.65 | 7.32 | -2.69 | 8.83 | -12.24 | 8.48 | -9.72 | 24.62 | 1.99 | 21.88 | 15.07 | 34.84 |
| Metric (₹ crore) | FY14 | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 29.34 | 37.78 | 48.8 | 53.67 | 61.85 | 61.66 | 61.47 | 117.72 | 147.88 | 156.04 | 204.78 | 183.82 | 206.3 |
| Total Assets | 29.34 | 37.78 | 48.8 | 53.67 | 61.85 | 61.66 | 61.47 | 117.72 | 147.88 | 156.04 | 204.78 | 183.82 | 206.3 |