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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 | 29.31 | 0.78 | 21.81 | 12.73 | 35.89 | 5.73 | 21.97 | 31.28 | 20.09 | 32.2 | 49.01 | 6.44 | 87.05 | 21.16 | 23.69 | 2.93 | 63.53 | 31.6 | 27.74 | 3.08 | 128.38 | 22.57 | 59.55 | 23.12 | 177.53 | 56.35 | -5.26 | -17.48 | 91.97 | 43.98 | 61.74 | -63.72 | 73.39 |
| Expenses | 0.15 | 3.91 | 0.16 | 1.17 | 0.25 | 0.22 | 0.22 | 22.47 | 0.15 | 0.2 | 0.24 | 0.35 | 0.8 | 0.71 | 0.79 | 0.86 | 18.27 | 1.42 | 1.57 | 1.94 | 0.68 | 0.99 | 0.97 | 0.67 | 1.08 | 0.89 | 0.8 | 3.42 | 0.88 | 1.5 | 1.13 | 2.64 | 0.91 |
| Interest | 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 |
| EBITDA | 29.16 | -3.13 | 21.65 | 11.56 | 35.64 | 5.51 | 21.75 | 8.81 | 19.94 | 32 | 48.77 | 6.09 | 86.25 | 20.45 | 22.9 | 2.07 | 45.26 | 30.18 | 26.17 | 1.14 | 127.7 | 21.58 | 58.58 | 22.45 | 176.45 | 55.46 | -6.06 | -20.9 | 91.09 | 42.48 | 60.61 | -66.36 | 72.48 |
| Profit Before Tax | 29.12 | -3.18 | 21.6 | 11.51 | 35.6 | 5.46 | 21.7 | 8.76 | 19.89 | 31.94 | 48.69 | 6.01 | 86.11 | 20.31 | 22.76 | 1.89 | 45.08 | 30 | 25.96 | 0.93 | 127.49 | 21.35 | 58.35 | 22.22 | 176.17 | 55.18 | -6.34 | -21.17 | 90.81 | 42.2 | 60.22 | -66.71 | 72.14 |
| Net Profit | 28.22 | -2.46 | 19.52 | 9.24 | 34.66 | 4.25 | 20.18 | 14.1 | 15.76 | 24.42 | 36.79 | 4.08 | 65.44 | 15.83 | 16.72 | 2.56 | 31.57 | 22.3 | 19.16 | -0.37 | 97.41 | 15.56 | 46.22 | 15.92 | 135.95 | 43.47 | -6.89 | -19.54 | 70.62 | 31.74 | 47.38 | -41.22 | 57.57 |
| EPS | 1,410.9 | -123.11 | 975.84 | 461.95 | 1,732.77 | 212.54 | 1,008.75 | 705.05 | 787.88 | 1,221.09 | 1,839.49 | 204.01 | 3,271.99 | 791.26 | 835.94 | 127.76 | 1,578.7 | 1,114.88 | 957.98 | -18.41 | 4,870.34 | 778.2 | 2,311.06 | 795.92 | 6,797.34 | 2,173.71 | -344.26 | -977.01 | 3,531.18 | 1,586.98 | 2,368.92 | -2,061.05 | 2,878.34 |
| 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) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -0.75 | -0.35 | 0 | -0.86 | -0.92 | -1.16 | 14.1 | 61.1 | 37.09 | 77.7 | 94.1 | 69.65 |
| Investing Cash Flow | 0.38 | 0.38 | 0 | 0.16 | 1.1 | 7.66 | -11.65 | -68.29 | -27.02 | -84.59 | -95 | -69.16 |
| Financing Cash Flow | -0.2 | -0.3 | 0 | -0.36 | -0.36 | -0.36 | -0.3 | -0.3 | -0.3 | -0.5 | -0.5 | -0.5 |
| Net Cash Flow | -0.57 | -0.26 | 0 | -1.06 | -0.18 | 6.14 | 2.15 | -7.49 | 9.77 | -7.39 | -1.4 | -0.01 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 148.49 | 177.54 | 212.54 | 258.67 | 6,439.39 | 7,219.94 | 10,857 | 13,179.2 | 11,946.5 | 12,482.3 | 10,607.4 | 9,999.5 |
| Total Assets | 148.49 | 177.54 | 212.54 | 258.67 | 6,439.39 | 7,219.94 | 10,857 | 13,179.2 | 11,946.5 | 12,482.3 | 10,607.4 | 9,999.5 |