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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 | 17.43 | 32.64 | 30.91 | 34.37 | 86.31 | 36.3 | 35.66 | 27.04 | 32.09 | 27.67 | 36.46 | 36.76 | 42.04 | 22.56 | 25.87 | 26.78 | 41.39 | 25.88 | 34.26 | 29.18 | 39.5 | 42.43 | 31.17 | 45.46 | 49.68 | 60 | 61.1 | 65.89 | 92.1 | 76.93 | 76.71 | 96.34 | 137.24 | 137.5 | 190.95 | 207.28 | 214.55 | 200.64 | 247.39 | 209.34 | 253 | 234.62 | 274.43 | 303.36 | 306.71 | 309.79 |
| Expenses | 11.14 | 26.91 | 24.13 | 29.03 | 80.03 | 30.07 | 27.18 | 20.99 | 25.23 | 21.84 | 27.8 | 29.89 | 33.26 | 17.77 | 24.99 | 20.51 | 22.26 | 22.74 | 21.47 | 21.14 | 29.9 | 23.09 | 29.76 | 37.41 | 44.19 | 39.46 | 42.86 | 45.28 | 66.01 | 61.14 | 61.11 | 72.11 | 92.14 | 101.66 | 142.3 | 140.55 | 147.06 | 147.7 | 171.55 | 149.79 | 156.75 | 151.16 | 185.12 | 191.59 | 191.21 | 204.99 |
| Interest | 4.53 | 4.59 | 5.15 | 4.62 | 4.35 | 4.51 | 5.31 | 5.01 | 4.24 | 3.77 | 5.26 | 5.96 | 5.57 | 5.74 | 4.77 | 5.47 | 4.37 | 4.74 | 4.5 | 4.13 | 3.93 | 3.9 | 3.99 | 3.71 | 3.86 | 3.32 | 3.38 | 3.39 | 5.24 | 4.85 | 4.73 | 6.58 | 5.77 | 6.73 | 9.84 | 11.37 | 12.43 | 13.16 | 15.05 | 16.3 | 21.58 | 21.12 | 20.6 | 21.48 | 25.89 | 27.68 |
| EBITDA | 6.29 | 5.73 | 6.78 | 5.34 | 6.28 | 6.23 | 8.48 | 6.05 | 6.86 | 5.83 | 8.66 | 6.87 | 8.78 | 4.79 | 0.88 | 6.27 | 19.13 | 3.14 | 12.79 | 8.04 | 9.6 | 19.34 | 1.41 | 8.05 | 5.49 | 20.54 | 18.24 | 20.61 | 26.09 | 15.79 | 15.6 | 24.23 | 45.1 | 35.84 | 48.65 | 66.73 | 67.49 | 52.94 | 75.84 | 59.55 | 96.25 | 83.46 | 89.31 | 111.77 | 115.5 | 104.8 |
| Profit Before Tax | 1.28 | 0.64 | 1.12 | 0.2 | 1.39 | 1.18 | 2.62 | 0.5 | 2.03 | 1.41 | 2.7 | 0.19 | 2.52 | -1.65 | -4.64 | -0.01 | 13.86 | -2.52 | 7.45 | 3.04 | 4.85 | 14.64 | -3.35 | 3.58 | 0.87 | 16.48 | 14.12 | 16.27 | 19.89 | 9.93 | 9.78 | 16.32 | 37.96 | 27.63 | 37.06 | 53.71 | 53.33 | 38.1 | 58.82 | 41.17 | 71.9 | 59.55 | 64.75 | 87.16 | 79.55 | 70.68 |
| Net Profit | 3.18 | 0.93 | 1.39 | 0.69 | 1.29 | 1.05 | 2.38 | 1.54 | 1.33 | 0.76 | 1.39 | 5.08 | 5.01 | -0.9 | -3.32 | 0.96 | 9.16 | -0.9 | 6.75 | 2.32 | 4.25 | 11.11 | -0.89 | 4.11 | 2.38 | 12.95 | 11.7 | 13.59 | 15.36 | 7.69 | 8.21 | 13.9 | 30.26 | 21.27 | 29.92 | 40.28 | 39.4 | 32.01 | 46.45 | 30.74 | 53.52 | 47.96 | 56.46 | 65.62 | 67.84 | 60.61 |
| EPS | 3.18 | 0.93 | 1.39 | 0.62 | 1.29 | 1.04 | 2.38 | 1.48 | 1.22 | 0.69 | 0.65 | 2.49 | 2.51 | -0.45 | -1.73 | 0.42 | 6.16 | -0.45 | 3.38 | 1.16 | 2.13 | 5.55 | -0.44 | 2 | 0.97 | 4.02 | 1.42 | 3.41 | 3.97 | 1.55 | 0.83 | 1.4 | 3.04 | 2.14 | 3.01 | 4.05 | 1.98 | 1.61 | 2.33 | 1.54 | 2.68 | 2.38 | 2.75 | 3.09 | 3.05 | 2.72 |
| 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 | 8.13 | 9.92 | 10.57 | 10.39 | 10.01 | 10.45 | 11.85 | 10.88 | 9.96 | 11.3 | 11.25 | 12.25 | 11.22 | 11.1 |
| 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 | 1.18 | 2 | 2.24 | 2.64 | 2.95 | 0 | 4.32 | 4.17 | 3.77 | 2.74 | 3.78 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -21.68 | 27.89 | -19.65 | 4.06 | -36.25 | 26.21 | -44.75 | -51.75 | 138.42 | -152.98 | -294.46 | -267.05 |
| Investing Cash Flow | 12.83 | 4.65 | -10.6 | -22.48 | 54.04 | 12.59 | 15.04 | -98.67 | -47.88 | -13.21 | -161.09 | -277.19 |
| Financing Cash Flow | 6.09 | -21.72 | 20.92 | 39.18 | -28.47 | -15.08 | 22.63 | 145.79 | -28.83 | 223.92 | 449.28 | 599.89 |
| Net Cash Flow | -2.76 | 10.81 | -9.33 | 20.76 | -10.68 | 23.72 | -7.08 | -4.63 | 61.71 | 57.73 | -6.27 | 55.65 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 227.22 | 231.9 | 286.68 | 428.36 | 473.96 | 502.81 | 655.59 | 977.61 | 1,108.52 | 1,806.08 | 2,619.32 | 3,565.99 |
| Total Assets | 227.22 | 231.9 | 286.68 | 428.36 | 473.96 | 502.81 | 655.59 | 977.61 | 1,108.52 | 1,806.08 | 2,619.32 | 3,565.99 |