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| Metric (₹ crore) | 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 | 29.74 | 32.11 | 31.01 | 39.17 | 41.11 | 44.99 | 42.82 | 52.31 | 69.41 | 100.47 | 70.62 | 57.26 | 77.74 | 87.19 | 73.33 | 78.4 | 59.75 | 29.86 | 47.33 | 86.12 | 99.35 | 143.98 | 151.73 | 145.56 | 118.71 | 113.91 | 110.6 | 58.92 | 108.17 | 125.89 | 140.4 |
| Expenses | 8.07 | 8.15 | 8.29 | 9.6 | 11.47 | 10.67 | 10.42 | 16.39 | 16.84 | 14.72 | 10.49 | 13.2 | 21.15 | 21.24 | 20.75 | 23.89 | 20.92 | 23.68 | 21.95 | 30.68 | 35.02 | 39.97 | 41.53 | 41.32 | 54.05 | 45.3 | 45.61 | 38.83 | 42.67 | 49.52 | 56.15 |
| Interest | 1.29 | 1.38 | 2.7 | 2.97 | 6.93 | 3.6 | 4.17 | 6.58 | 7.05 | 7.58 | 6.48 | 7.33 | 5.17 | 6.27 | 7.49 | 5.46 | 7.22 | 6.41 | 6.47 | 6.45 | 6.82 | 8.71 | 9.42 | 10.57 | 12.46 | 12.02 | 10.32 | 11.39 | 10.4 | 11.11 | 10.78 |
| EBITDA | 21.67 | 23.96 | 22.72 | 29.57 | 29.64 | 34.32 | 32.4 | 35.92 | 52.57 | 85.75 | 60.13 | 44.06 | 56.59 | 65.95 | 52.58 | 54.51 | 38.83 | 6.18 | 25.38 | 55.44 | 64.33 | 104.01 | 110.2 | 104.24 | 64.66 | 68.61 | 64.99 | 20.09 | 65.5 | 76.37 | 84.25 |
| Profit Before Tax | 20.38 | 22.58 | 20.02 | 26.6 | 22.71 | 30.71 | 28.19 | 29.26 | 45.44 | 78.09 | 53.6 | 36.67 | 51.33 | 59.53 | 44.96 | 48.88 | 31.4 | -0.43 | 18.75 | 48.74 | 57.19 | 94.87 | 100.35 | 93.11 | 51.57 | 55.91 | 54.18 | 8.17 | 54.43 | 64.49 | 72.8 |
| Net Profit | 13.27 | 14.69 | 13.04 | 20.81 | 15.68 | 21.81 | 21.59 | 24.47 | 37.47 | 63.47 | 45.49 | 33.76 | 40.73 | 47.72 | 38.64 | 42.12 | 29.59 | 6.01 | 12.93 | 35.05 | 41.55 | 68.22 | 71.88 | 66.88 | 37.51 | 39.79 | 38.93 | 4.6 | 38.99 | 46.81 | 53.86 |
| EPS | 0.75 | 0.83 | 0.74 | 1.18 | 0.89 | 1.24 | 1.23 | 1.39 | 2.13 | 3.61 | 2.58 | 1.92 | 2.31 | 2.71 | 2.19 | 2.39 | 1.68 | 0.34 | 0.73 | 1.99 | 2.35 | 3.87 | 4.07 | 3.79 | 2.12 | 2.25 | 2.2 | 0.26 | 2.21 | 2.65 | 3.06 |
| 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 |
| 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 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 40.96 | 156.67 | 188.36 | 140.98 | 78.7 | 24.46 | -26.83 | 55.63 |
| Investing Cash Flow | 0 | -58.43 | -362.81 | -96.52 | -118.09 | -3.28 | -3.6 | -3.89 |
| Financing Cash Flow | -7.11 | -2.2 | -2.97 | -3.65 | -4.51 | -4.67 | 46.89 | -60.45 |
| Net Cash Flow | 33.85 | 96.04 | -177.42 | 40.81 | -43.9 | 16.51 | 16.46 | -8.71 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 161.24 | 253.12 | 497.8 | 765.13 | 804.4 | 935.78 | 1,139.83 | 1,536.01 |
| Total Assets | 161.24 | 253.12 | 497.8 | 765.13 | 804.4 | 935.78 | 1,139.83 | 1,536.01 |