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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 | 1.81 | 1.66 | 1.96 | 2.3 | 1.52 | 1.65 | 2.33 | 0.29 | 3.09 | 2.44 | 2.96 | 2.64 | 2.85 | 2.96 | 3.19 | 3.44 | 3.96 | 4.11 | 3.64 | 2.96 | 3.42 | 3.76 | 3.17 | 2.87 | 3 | 3.03 | 3.42 | 3.87 | 3.83 | 3.75 | 4.52 | 4 | 4.43 |
| Expenses | 0.82 | 0.58 | 0.46 | 0.65 | 0.4 | 0.3 | 0.81 | 0.71 | 0.32 | 0.41 | 0.35 | 1.78 | 0.54 | 0.62 | 0.61 | 1.11 | 0.72 | 0.7 | 0.88 | 0.87 | 0.7 | 0.77 | 0.88 | 1.6 | 0.66 | 0.97 | 0.87 | 1.16 | 0.9 | 1.09 | 0.92 | 2.31 | 1.49 |
| Interest | 0.37 | 0.21 | 0.28 | 0.5 | 0.49 | 0.34 | 0.41 | 0.46 | 0.56 | 0.59 | 0.71 | 0.83 | 0.71 | 0.66 | 0.8 | 1.25 | 1.55 | 1.55 | 1.11 | 0.81 | 0.67 | 0.77 | 0.58 | 0.66 | 0.65 | 0.69 | 0.59 | 0.58 | 0.28 | 0.11 | 0.51 | 0.14 | 0.16 |
| EBITDA | 0.99 | 1.08 | 1.5 | 1.65 | 1.12 | 1.35 | 1.52 | -0.42 | 2.77 | 2.03 | 2.61 | 0.86 | 2.31 | 2.34 | 2.58 | 2.33 | 3.24 | 3.41 | 2.76 | 2.09 | 2.72 | 2.99 | 2.29 | 1.27 | 2.34 | 2.06 | 2.55 | 2.71 | 2.93 | 2.66 | 3.6 | 1.69 | 2.94 |
| Profit Before Tax | 0.62 | 0.87 | 1.22 | 1.15 | 0.63 | 1.01 | 1.11 | -0.88 | 2.21 | 1.44 | 1.9 | 0.03 | 1.6 | 1.68 | 1.78 | 1.08 | 1.69 | 1.86 | 1.65 | 1.28 | 2.05 | 2.21 | 1.69 | 0.59 | 1.67 | 1.35 | 1.94 | 2.11 | 2.63 | 2.53 | 3.07 | 1.53 | 2.76 |
| Net Profit | 0.31 | 0.68 | 1 | 0.78 | 0.32 | 0.71 | 1.04 | -0.83 | 1.33 | 1.29 | 1.9 | -0.34 | 1.18 | 1.29 | 1.34 | 0.62 | 1.25 | 1.4 | 1.29 | 0.94 | 1.51 | 1.64 | 1.28 | 0.73 | 1.92 | 1.04 | 1.37 | 0.77 | 2.67 | 1.47 | 2.29 | 1.07 | 2.2 |
| EPS | 0.29 | 0.63 | 0.93 | 0.72 | 0.29 | 0.65 | 0.96 | -0.76 | 1.23 | 1.19 | 1.75 | -0.31 | 1.09 | 1.19 | 1.23 | 0.57 | 1.15 | 1.29 | 1.19 | 0.17 | 0.28 | 0.3 | 0.24 | 0.14 | 0.35 | 0.19 | 0.22 | 0.12 | 0.32 | 0.17 | 0.26 | 0.12 | 0.22 |
| 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) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -11.36 | 1.2 | -4.53 | 0.51 | -13.11 | -15.01 | 27 | 4.17 | -19.73 | 13.06 |
| Investing Cash Flow | 0.67 | 0.14 | -0.01 | 1.35 | 4.11 | 0 | -0.01 | -0.7 | 0.52 | 0.04 |
| Financing Cash Flow | 10.51 | -1.23 | 3.11 | -2.63 | 9 | 17 | -28.47 | -4.22 | 19.86 | -12.54 |
| Net Cash Flow | -0.18 | 0.11 | -1.43 | -0.77 | 0 | 1.99 | -1.48 | -0.75 | 0.65 | 0.56 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 42.67 | 46.02 | 57.54 | 57.39 | 73.53 | 97.54 | 78.91 | 83.12 | 110.66 | 107.05 |
| Total Assets | 42.67 | 46.02 | 57.54 | 57.39 | 73.53 | 97.54 | 78.91 | 83.12 | 110.66 | 107.05 |