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| Metric (₹ crore) | 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 | 1.33 | 2.81 | 0.59 | 0.74 | 0.41 | 2.21 | -1.52 | 2.03 | 2.88 | 2.42 | 3.21 | 2.58 | 4.16 | 4.56 | 6.61 | 7.46 | 6.22 | 6.92 | 8.68 | 6.84 | 6.94 | 10.18 | 5.34 | 10.44 | 9.87 | 13.23 | 14.71 | 12.76 | 12.37 | 9.15 | 7.78 | 6.96 | 8.01 | 6.61 | 6.08 | 10.33 |
| Expenses | 1.24 | 1.09 | 1.49 | 0.98 | 1.02 | 1.14 | 2.14 | 1.23 | 1.63 | 1.51 | 1.5 | 1.57 | 2.25 | 2.47 | 6.2 | 4.52 | 3.65 | 3.87 | 5.12 | 3.81 | 4.29 | 7.45 | 3.3 | 7.18 | 6.39 | 7.72 | 10.9 | 9.06 | 9.55 | 7.53 | 5.38 | 5.05 | 6.14 | 4.81 | 4.89 | 8.71 |
| Interest | 0.01 | 0.03 | 0.02 | 0.02 | 0.03 | 0.05 | 0.08 | 0.12 | 0.12 | 0.12 | 0.12 | 0.08 | 0.1 | 0.07 | 0.1 | 0.17 | 0.12 | 0.22 | 0.13 | 0.17 | 0.15 | 0.21 | 0.23 | 0.26 | 0.46 | 0.67 | 0.95 | 0.83 | 0.61 | 0.36 | 0.18 | 0.29 | 0.28 | 0.34 | 0.29 | 0.29 |
| EBITDA | 0.09 | 1.72 | -0.9 | -0.24 | -0.61 | 1.07 | -3.66 | 0.8 | 1.25 | 0.91 | 1.71 | 1.01 | 1.91 | 2.09 | 0.41 | 2.94 | 2.57 | 3.05 | 3.56 | 3.03 | 2.65 | 2.73 | 2.04 | 3.26 | 3.48 | 5.51 | 3.81 | 3.7 | 2.82 | 1.62 | 2.4 | 1.91 | 1.87 | 1.8 | 1.19 | 1.62 |
| Profit Before Tax | 0.05 | 1.66 | -0.95 | -0.34 | -0.71 | 0.96 | -3.8 | 0.6 | 1.05 | 0.71 | 1.51 | 0.85 | 1.72 | 1.93 | 0.34 | 2.58 | 2.23 | 2.68 | 3.24 | 2.7 | 2.32 | 2.3 | 1.25 | 2.46 | 2.47 | 4.27 | 2.47 | 2.54 | 1.84 | 0.95 | 1.75 | 1.32 | 1.3 | 1.16 | 0.58 | 1.08 |
| Net Profit | 0.06 | 1.2 | -0.97 | -0.24 | -0.88 | 0.67 | -2.87 | 0.41 | 0.78 | 0.48 | 0.98 | 0.66 | 1.28 | -2.52 | 0.08 | 1.91 | 1.76 | 2 | 3.09 | 2.1 | 1.7 | 1.64 | 0.94 | 1.99 | 1.8 | 3.21 | 2.05 | 1.96 | 1.45 | 1.03 | 1.34 | 1.01 | 0.98 | 0.89 | 0.23 | 0.86 |
| EPS | 0 | 0.34 | -0.28 | -0.07 | -0.25 | 0.19 | -0.82 | 0.12 | 0.22 | 0.14 | 0.28 | 0.19 | 0.36 | -0.72 | 0.02 | 0.54 | 0.5 | 0.57 | 0.88 | 0.6 | 0.49 | 0.47 | 0.27 | 0.57 | 0.52 | 0.92 | 0.59 | 0.56 | 0.41 | 0.3 | 0.38 | 0.29 | 0.28 | 0.25 | 0.07 | 0.25 |
| 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 |
| 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 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -15.85 | -6.91 | 3 | -2.74 | 10.39 | 6.09 | 22.38 | 3.89 | -5.03 | 0.16 | 3.59 |
| Investing Cash Flow | -0.15 | 7.52 | -3.52 | -3.19 | -2.83 | -12.14 | -14.1 | -2.58 | -0.35 | -0.7 | -1.01 |
| Financing Cash Flow | 0 | 0 | 0 | -0.02 | 0.81 | 0.5 | -0.16 | 4.59 | -6.3 | -2.37 | -1.4 |
| Net Cash Flow | -16.01 | 0.61 | -0.52 | -5.95 | 8.37 | -5.55 | 8.12 | 5.9 | -11.68 | -2.91 | 1.18 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 50.54 | 43.73 | 47.19 | 51.71 | 59.66 | 62.4 | 97.09 | 104.99 | 129.68 | 110.5 | 115.98 |
| Total Assets | 50.54 | 43.73 | 47.19 | 51.71 | 59.66 | 62.4 | 97.09 | 104.99 | 129.68 | 110.5 | 115.98 |