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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 | 0.92 | 1.11 | 2.06 | 2.61 | 1.78 | 1.72 | 2.02 | 2.3 | 0.75 | 0.95 | 1.62 | 2.12 | 1.76 | 1.98 | 2.41 | 2.32 | 2.21 | 2.39 | 3.05 | 3.87 | 2.78 | 3.24 | 3.42 | 3.89 | 4.39 | 5 | 5.72 | 6.45 | 6.71 | 6.9 | 7.8 | 9.75 | 9.44 |
| Expenses | 0.85 | 0.97 | 1.47 | 1.61 | 1.12 | 1.27 | 1.39 | 1.97 | 0.46 | 0.44 | 0.94 | 1.34 | 0.9 | 1 | 1.31 | 1.38 | 1.41 | 1.43 | 1.32 | 1.83 | 1.41 | 1.73 | 1.39 | 1.81 | 1.45 | 1.51 | 1.66 | 2.08 | 1.79 | 1.48 | 1.77 | 2.93 | 2.01 |
| Interest | 0.03 | 0.03 | 0.01 | 0.1 | 0.04 | 0.13 | 0.09 | 0.18 | 0.1 | 0.09 | 0.1 | 0.11 | 0.12 | 0.1 | 0.13 | 0.16 | 0.19 | 0.19 | 0.23 | 0.23 | 0.22 | 0.26 | 0.44 | 0.5 | 0.66 | 0.76 | 0.77 | 0.72 | 0.68 | 0.61 | 0.69 | 0.71 | 0.82 |
| EBITDA | 0.07 | 0.14 | 0.59 | 1 | 0.66 | 0.45 | 0.63 | 0.33 | 0.29 | 0.51 | 0.68 | 0.78 | 0.86 | 0.98 | 1.1 | 0.94 | 0.8 | 0.96 | 1.73 | 2.04 | 1.37 | 1.51 | 2.03 | 2.08 | 2.94 | 3.49 | 4.06 | 4.37 | 4.92 | 5.42 | 6.03 | 6.82 | 7.43 |
| Profit Before Tax | 0.04 | 0.11 | 0.58 | 0.87 | 0.62 | 0.32 | 0.54 | 0.12 | 0.19 | 0.42 | 0.58 | 0.64 | 0.74 | 0.88 | 0.97 | 0.74 | 0.61 | 0.77 | 1.5 | 1.78 | 1.15 | 1.25 | 1.59 | 1.52 | 2.28 | 2.73 | 3.29 | 3.57 | 4.24 | 4.81 | 5.34 | 5.94 | 6.54 |
| Net Profit | 0.04 | 0.12 | 0.59 | 0.44 | 0.46 | 0.27 | 0.43 | 0.14 | 0.15 | 0.32 | 0.43 | 0.5 | 0.55 | 0.65 | 0.73 | 0.54 | 0.47 | 0.57 | 1.12 | 1.25 | 0.86 | 0.95 | 1.19 | 1.13 | 1.71 | 2.05 | 2.48 | 2.65 | 3.19 | 3.6 | 4 | 4.36 | 4.88 |
| EPS | 0.13 | 0.4 | 1.93 | 0.8 | 0.51 | 0.29 | 0.47 | 0.16 | 0.16 | 0.35 | 0.47 | 0.55 | 0.19 | 0.23 | 0.25 | 0.19 | 0.16 | 0.2 | 0.37 | 0.42 | 0.28 | 0.32 | 0.39 | 0.38 | 0.57 | 0.63 | 0.73 | 0.77 | 0.92 | 1.04 | 0.91 | 1.27 | 1.44 |
| 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 | 0 | -0.48 | 0.08 | -4.94 | -3.71 | 2.58 | -23.08 | 1.51 | -11.29 | -12.8 | -10.1 |
| Investing Cash Flow | 0 | 0 | -0.92 | -0.09 | -0.07 | -0.22 | -0.05 | -0.43 | -0.24 | -0.03 | -0.44 | -0.96 |
| Financing Cash Flow | 0 | 0 | 1.8 | 1.36 | 7.55 | 1.21 | -0.04 | 21.4 | 3.3 | 7.74 | 27.64 | -1.55 |
| Net Cash Flow | 0 | 0 | 0.4 | 1.35 | 2.54 | -2.72 | 2.49 | -2.11 | 4.57 | -3.58 | 14.4 | -12.61 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 3.19 | 3.34 | 4.71 | 7.32 | 16.09 | 19.59 | 22.65 | 45.85 | 51.98 | 64.86 | 104.1 | 120.73 |
| Total Assets | 3.19 | 3.34 | 4.71 | 7.32 | 16.09 | 19.59 | 22.65 | 45.85 | 51.98 | 64.86 | 104.1 | 120.73 |