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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 | 30.67 | 24.57 | 28.12 | 24.79 | 25.56 | 21.43 | 26.76 | 27.39 | 29.65 | 35.53 | 36.16 | 43.32 | 40.4 | 39.1 | 35.81 | 33.97 | 34.62 | 33.78 | 33.23 | 33.06 | 34.33 | 32.22 | 41.78 | 37.53 | 49.26 | 54 | 75.61 | 92.31 | 52.03 | 51.97 | 56.62 | 54.32 | 42.15 | 46.65 | 70.54 | 75.2 | 90.98 | 82.69 | 108.02 | 77.3 | 71.04 | 72.97 | 72.09 | 87.08 | 148.39 | 91.91 |
| Expenses | 21.35 | 19.78 | 21.1 | 20.06 | 21.36 | 18.02 | 21.42 | 21.79 | 23.88 | 23.99 | 26.04 | 28.91 | 32.66 | 29.08 | 31.01 | 29.87 | 30.79 | 32.11 | 33 | 31.98 | 41.14 | 29.71 | 33.42 | 32.63 | 38.4 | 38.8 | 57.87 | 64.97 | 55.87 | 43.22 | 46.97 | 47.92 | 53.99 | 52.21 | 62.98 | 64.7 | 78.09 | 67.6 | 78.93 | 67.87 | 70.93 | 67.15 | 70.68 | 78.82 | 135.63 | 80.5 |
| Interest | 1.18 | 0.49 | 0.68 | 0.8 | 0.8 | 0.7 | 0.74 | 0.92 | 0.83 | 0.86 | 0.88 | 1.2 | 0.81 | 1.53 | 1.68 | 1.9 | 1.43 | 1.56 | 2.81 | 1.31 | 1.17 | 0.99 | 1.13 | 1.44 | 0.7 | 0.72 | 3.97 | 0.46 | 0.75 | 0.78 | 0.91 | 1.25 | 1.34 | 0.83 | 1.12 | 1.29 | 1.66 | 1.78 | 1.65 | 1.84 | 1.68 | 2.44 | 2.8 | 3.43 | 4.28 | 4.29 |
| EBITDA | 9.32 | 4.79 | 7.02 | 4.73 | 4.2 | 3.41 | 5.34 | 5.6 | 5.77 | 11.54 | 10.12 | 14.41 | 7.74 | 10.02 | 4.8 | 4.1 | 3.83 | 1.67 | 0.23 | 1.08 | -6.81 | 2.51 | 8.36 | 4.9 | 10.86 | 15.2 | 17.74 | 27.34 | -3.84 | 8.75 | 9.65 | 6.4 | -11.84 | -5.56 | 7.56 | 10.5 | 12.89 | 15.09 | 29.09 | 9.43 | 0.11 | 5.82 | 1.41 | 8.26 | 12.76 | 11.41 |
| Profit Before Tax | 7.25 | 3.5 | 5.47 | 2.98 | 2.42 | 1.88 | 3.76 | 3.58 | 3.6 | 9.61 | 8.09 | 11.95 | 5.73 | 6.97 | 1.43 | 0.3 | 0.46 | -1.53 | -4.43 | -2.36 | -10.08 | -0.3 | 5.36 | 1.54 | 8.14 | 12.59 | 11.87 | 25.03 | -6.53 | 5.95 | 6.46 | 2.71 | -15.62 | -8.37 | 4.36 | 6.53 | 8.17 | 10.69 | 24.65 | 4.65 | -4.86 | 0.47 | -4.67 | 1.28 | 4.79 | 4.11 |
| Net Profit | -10.04 | 2.82 | 4.62 | 2.52 | 2.07 | 1.6 | 3.47 | 3.08 | 4.04 | 8.17 | 6.24 | 9.52 | 4.69 | 5.81 | 1.04 | -0.08 | 1.98 | -1.42 | -2.05 | -1.52 | -7.61 | 0.09 | 3.68 | 1.24 | 6.12 | 9.77 | 9.38 | 19.32 | -4.65 | 4.58 | 6.12 | 8.74 | -5.37 | 0.34 | 9.27 | 12.26 | 10.56 | 13.87 | 25.9 | 8.57 | 8.49 | 4.78 | 0.46 | 4.3 | 5.66 | 9.1 |
| EPS | -4.11 | 1.16 | 1.89 | 1.03 | 0.85 | 0.65 | 1.42 | 1.26 | 1.65 | 3.34 | 2.55 | 3.89 | 1.91 | 2.37 | 0.42 | -0.03 | 0.81 | -0.58 | -0.83 | -0.62 | -3.1 | 0.04 | 1.49 | 0.51 | 2.48 | 3.97 | 3.8 | 7.84 | -1.89 | 1.86 | 2.49 | 3.54 | -2.18 | 0.14 | 3.76 | 4.97 | 4.29 | 5.63 | 10.49 | 3.45 | 3.4 | 1.88 | 0.18 | 1.68 | 2.2 | 3.39 |
| 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 | 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 | -3.73 | 61.19 | -22.45 | 29.78 | 21.21 | 94.23 | -44.27 | 59.74 | -63.42 | 24.05 | -2.09 | -71.73 |
| Investing Cash Flow | 2.92 | -7.66 | -14.77 | -7.93 | 4.19 | -1.27 | -3.01 | -4.02 | 5.06 | -8.12 | -10.14 | -13.17 |
| Financing Cash Flow | -2.44 | -29.73 | 34.7 | -19.61 | -26.75 | -26.48 | -3.41 | -7.29 | -6.9 | 2.41 | 10.88 | 85.92 |
| Net Cash Flow | -3.25 | 23.8 | -2.52 | 2.24 | -1.35 | 66.48 | -50.69 | 48.43 | -65.26 | 18.34 | -1.35 | 1.02 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 260.66 | 226.32 | 299.49 | 364.71 | 326.22 | 380.66 | 564.84 | 763.93 | 730.95 | 1,065.27 | 1,233.36 | 1,740.17 |
| Total Assets | 260.66 | 226.32 | 299.49 | 364.71 | 326.22 | 380.66 | 564.84 | 763.93 | 730.95 | 1,065.27 | 1,233.36 | 1,740.17 |