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| Metric (₹ crore) | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | 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 | 0.9 | 0.56 | 1.56 | 1.98 | 0.72 | 0.63 | -0.03 | 7.24 | 18.38 | 17.54 | 14.15 | 11.51 | 8.79 | 11.69 | 6.33 | 9.16 | 29.62 | 13.9 | 9.95 | 25.76 | 37.53 | 40.68 | 36.09 | 37.2 | 17.61 | 21.5 | 14.05 | 14.53 | 4.97 | 12.16 | 2.07 | 12.65 | 9.81 | 8.24 | 2.01 | -13.5 | 9.66 | 3.15 | -5 | -17.28 | 3.25 |
| Expenses | 0.3 | 0.33 | 0.26 | 2.13 | 0.42 | 0.3 | 0.33 | 7.5 | 19.04 | 17.46 | 13.6 | 11.6 | 9.13 | 10.46 | 3.99 | 10.22 | 20.17 | 15.12 | -0.17 | 31.1 | 33.7 | 39.89 | 36.32 | 37.68 | 19.79 | 13.35 | 14.28 | 20.95 | 4.68 | 6.99 | -10.55 | 7.13 | 0.15 | -1.47 | 0.15 | 0.66 | 0.52 | 5.33 | 0.94 | 0.78 | 0.9 |
| Interest | 0.01 | 0.01 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.01 | 0.03 | 0.03 | 0.01 | 0 | 0.01 | 0.01 | 0.05 | 0.03 | 0.23 | 0.03 | 0 | 0.05 | 0.25 | 0.48 | 0.43 | 0.4 | 0.43 | 0.47 | 0.46 | 0.26 | 0.17 | 0.26 | 0.31 | 0.36 | 0.44 | 0.31 | 0.15 | 0.16 | 0.22 | 0.34 |
| EBITDA | 0.6 | 0.23 | 1.3 | -0.15 | 0.3 | 0.33 | -0.36 | -0.26 | -0.66 | 0.08 | 0.55 | -0.09 | -0.34 | 1.23 | 2.34 | -1.06 | 9.45 | -1.22 | 10.12 | -5.34 | 3.83 | 0.79 | -0.23 | -0.48 | -2.18 | 8.15 | -0.23 | -6.42 | 0.29 | 5.17 | 12.62 | 5.52 | 9.66 | 9.71 | 1.86 | -14.16 | 9.14 | -2.18 | -5.94 | -18.06 | 2.35 |
| Profit Before Tax | 0.58 | 0.21 | 1.28 | -0.16 | 0.29 | 0.32 | -0.37 | -0.27 | -0.67 | 0.06 | 0.53 | -0.13 | -0.38 | 1.21 | 2.33 | -1.08 | 9.43 | -1.28 | 10.08 | -5.58 | 3.79 | 0.78 | -0.29 | -0.77 | -2.67 | 7.71 | -0.64 | -6.86 | -0.19 | 4.7 | 12.35 | 5.34 | 9.39 | 9.39 | 1.49 | -14.61 | 8.82 | -2.34 | -6.1 | -18.28 | 2.01 |
| Net Profit | 0.59 | 0.13 | 1.29 | -0.12 | 0.32 | 0.27 | -0.36 | 0.61 | -0.8 | 0.29 | 0.54 | 0.03 | -0.32 | 0.87 | 1.57 | -0.51 | 6.92 | -0.32 | 10.04 | -4.81 | 2.24 | 0.84 | -0.76 | -0.73 | -2.64 | 7.62 | -0.61 | -6.69 | -0.14 | 4.5 | 12.26 | 0.09 | 6.95 | 7.17 | 1.15 | -10.97 | 6.57 | -1.15 | -4.46 | -13.16 | 0.62 |
| EPS | 0.59 | 0.13 | 1.29 | -0.12 | 0.32 | 0.27 | -0.36 | 0.61 | -0.8 | 0.29 | 0.27 | 0.03 | -0.32 | 0.87 | 1.57 | -0.51 | 6.9 | -0.32 | 10.02 | -4.8 | 2.23 | 0.84 | -0.75 | -0.73 | -2.64 | 7.6 | -0.61 | -6.64 | -0.14 | 4.49 | 12.23 | 0.09 | 6.94 | 7.15 | 1.15 | 10.94 | 6.56 | 1.15 | 4.45 | 13.14 | 0.61 |
| 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 |
| 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 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -0.52 | 3.47 | -0.45 | 8.14 | -9.87 | 1.41 | -1.44 | -11.19 | 2.45 | 7.46 | -7.2 | -3.56 |
| Investing Cash Flow | -0.06 | -2.06 | 2.06 | -5.34 | 5.8 | -0.16 | -1.5 | -0.31 | -0.45 | 0.16 | 2.91 | 6.66 |
| Financing Cash Flow | 0.42 | -0.33 | 0.21 | -0.98 | 0.4 | 0.56 | 3.05 | 10.44 | -3.04 | -6.56 | 3.62 | -0.06 |
| Net Cash Flow | -0.16 | 1.08 | 1.82 | 1.82 | -3.67 | 1.81 | 0.11 | -1.06 | -1.04 | 1.06 | -0.67 | 3.04 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 13.24 | 15.2 | 17.6 | 20.11 | 18.78 | 22.28 | 41.37 | 50.37 | 43.36 | 63.15 | 72.19 | 53.57 |
| Total Assets | 13.24 | 15.2 | 17.6 | 20.11 | 18.78 | 22.28 | 41.37 | 50.37 | 43.36 | 63.15 | 72.19 | 53.57 |