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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 | 4.87 | 18.18 | 5.69 | 13.17 | 7.64 | 18.9 | 8.5 | 6.97 | 6.2 | 8.2 | 9.2 | 10.78 | 13.18 | 13.7 | 13.86 | 15.22 | 14.97 | 15.27 | 14.98 | 15.51 | 14.86 | 14.75 | 15.1 | 14.86 | 16.96 | 15.53 | 17.13 | 18.93 | 23.04 | 25.05 | 27.37 | 31.23 | 33.59 | 35.29 | 38.31 | 45.4 | 46.65 | 51.09 | 54.06 | 53.39 | 56.52 | 59.45 | 63.67 | 64.16 | 68.8 | 69.97 |
| Expenses | 4.52 | 12.97 | 2.31 | 8.09 | 1.3 | 9.49 | 1.89 | 0.63 | 1.74 | 1.47 | 2.04 | 2.33 | 3.37 | 2.51 | 2.93 | 2.73 | 3.29 | 2.79 | 2.89 | 3.56 | 8.61 | 3.32 | 4.24 | 4.07 | 3.23 | 4.61 | 5.46 | 4.3 | 4.84 | 5.76 | 6.62 | 7.74 | 7.7 | 7.52 | 9.03 | 10.4 | 9.72 | 12.06 | 13.6 | 13.51 | 13.35 | 13.32 | 13.64 | 16.64 | 15.65 | 16.37 |
| Interest | 0.14 | 0.25 | 0.07 | 0.49 | 0.62 | 1.54 | 0.82 | 0.33 | 0.31 | 1.24 | 1.41 | 1.17 | 2.52 | 2.5 | 2.87 | 3.52 | 2.91 | 3.2 | 2.79 | 2.43 | 2.19 | 1.93 | 1.52 | 1.64 | 1.94 | 1.61 | 1.91 | 2.64 | 4.03 | 4.94 | 5.48 | 7.4 | 9.33 | 9.46 | 8.9 | 11.12 | 13.46 | 14.26 | 15.54 | 17.19 | 17.93 | 18.24 | 20.8 | 21.77 | 22.77 | 23.69 |
| EBITDA | 0.35 | 5.21 | 3.38 | 5.08 | 6.34 | 9.41 | 6.61 | 6.34 | 4.46 | 6.73 | 7.16 | 8.45 | 9.81 | 11.19 | 10.93 | 12.49 | 11.68 | 12.48 | 12.09 | 11.95 | 6.25 | 11.43 | 10.86 | 10.79 | 13.73 | 10.92 | 11.67 | 14.63 | 18.2 | 19.29 | 20.75 | 23.49 | 25.89 | 27.77 | 29.28 | 35 | 36.93 | 39.03 | 40.46 | 39.88 | 43.17 | 46.13 | 50.03 | 47.52 | 53.15 | 53.6 |
| Profit Before Tax | 0.17 | 4.94 | 3.29 | 4.57 | 5.7 | 7.85 | 5.76 | 5.98 | 4.11 | 5.46 | 5.71 | 7.24 | 7.25 | 8.61 | 7.92 | 8.8 | 8.62 | 9.09 | 9.09 | 9.33 | 3.91 | 9.32 | 9.2 | 9.01 | 11.64 | 9.17 | 9.6 | 11.82 | 13.98 | 14.15 | 15.02 | 15.8 | 16.26 | 18 | 20.04 | 23.52 | 23.11 | 24.38 | 24.47 | 22.25 | 24.79 | 27.43 | 28.69 | 25.21 | 29.82 | 29.32 |
| Net Profit | -0.6 | 3.69 | 2.19 | 3.04 | 4.14 | 6.1 | 3.97 | 3.98 | 2.38 | 3.88 | 4.08 | 5.09 | 5.02 | 6.13 | 5.57 | 6.14 | 5.95 | 6.53 | 7.25 | 6.87 | 1.82 | 7.02 | 6.86 | 4.86 | 8.78 | 7.01 | 7.1 | 8.67 | 10.74 | 10.64 | 11.2 | 11.9 | 11.9 | 13.25 | 14.82 | 16.72 | 18.57 | 18.49 | 17.85 | 16.77 | 18.98 | 21.32 | 24.46 | 20.92 | 19.42 | 22.15 |
| EPS | -1.27 | 7.89 | 4.69 | 6.48 | 8.83 | 13.02 | 8.47 | 8.5 | 5.08 | 8.29 | 8.64 | 8.62 | 8.5 | 10.33 | 9.18 | 10.12 | 10.01 | 10.59 | 11.75 | 11.14 | 2.98 | 11.51 | 11.25 | 7.97 | 14.5 | 11.47 | 3.86 | 4.71 | 5.69 | 5.13 | 5.4 | 5.74 | 5.75 | 6.39 | 7.04 | 7.34 | 8.15 | 8.12 | 7.84 | 7.36 | 8.32 | 9.36 | 10.73 | 9.18 | 8.52 | 9.72 |
| 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 | 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 | 0.4 | 0.08 | 1.53 | 2.11 | 2.86 | 3.25 | 2.96 | 1.73 | 1.31 | 0.83 | 0.72 | 0.61 | 0.75 | 0.55 | 0.4 | 0.44 | 0.45 | 0.54 | 0.38 | 0.46 | 0.56 | 0.51 | 1 | 1.1 | 0.95 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -3.4 | -18.59 | -13.35 | -108.77 | -15.41 | 32.92 | 22.24 | -158.32 | -166.5 | -127.67 | -102.48 | -56.65 |
| Investing Cash Flow | 6.99 | 12.04 | 4.22 | -0.61 | -0.72 | -0.16 | -0.23 | -3.5 | -2.13 | -1.29 | -8.58 | -1 |
| Financing Cash Flow | -3.49 | 5.99 | 18.43 | 101.58 | 22.93 | -27.46 | -16.55 | 157.22 | 195.97 | 142.69 | 120.78 | 70.18 |
| Net Cash Flow | 0.1 | -0.56 | 9.3 | -7.8 | 6.8 | 5.3 | 5.46 | -4.6 | 27.34 | 13.73 | 9.72 | 12.53 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 90.05 | 110.48 | 148.58 | 287.77 | 336.17 | 332.47 | 347.53 | 532.23 | 778.74 | 985.33 | 1,245.07 | 1,487.6 |
| Total Assets | 90.05 | 110.48 | 148.58 | 287.77 | 336.17 | 332.47 | 347.53 | 532.23 | 778.74 | 985.33 | 1,245.07 | 1,487.6 |