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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 | 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 | 23.52 | 32.03 | 44.18 | 49.81 | 69.12 | 71.26 | 77.68 | 87.23 | 149.3 | 87.4 | 27.16 | 20.39 | 98.39 | 82.16 | 55.57 | 6.82 | 17.85 | 3.07 | 10.97 | 2.36 | 0.35 | 0.17 | 1.26 | 0.33 | 1.13 | 3.46 | 2.18 | 3.61 | 1.87 | 1.91 | 1.49 | 2.2 | 1.64 | 3.32 | 3.86 | 4.84 | 6.7 | 5.13 | 4.05 | 6 | 4.5 |
| Expenses | 14.93 | 16.34 | 26.13 | 27.91 | 42.53 | 43.36 | 48.13 | 69.32 | 132.49 | 78.06 | 24.04 | 20.4 | 99.56 | 81.83 | 55.93 | 7.41 | 33.33 | 3.88 | 12.06 | 2.75 | 3.47 | 3.53 | 4.08 | 2.49 | 2.5 | 3.32 | 1.71 | 2.42 | 1.32 | 1.34 | 0.9 | 1.44 | 0.96 | 2.59 | 2.07 | 2.1 | 2.84 | 1.72 | 1.58 | 2.91 | 1.45 |
| Interest | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.01 | -0.01 | -0.01 | -0.01 | 0.86 | 0.52 | -0.02 | -0.02 | -0.05 | 0 | 0 | 0 | 0 | 0.27 | 0.32 | 0.01 | 0 | 0.15 | 0.16 | 0.75 | 0.13 | 0.12 | 0.12 | 0.26 | 0.16 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 8.59 | 15.69 | 18.05 | 21.9 | 26.59 | 27.9 | 29.55 | 17.91 | 16.81 | 9.34 | 3.12 | -0.01 | -1.17 | 0.33 | -0.36 | -0.59 | -15.48 | -0.81 | -1.09 | -0.39 | -3.12 | -3.36 | -2.82 | -2.16 | -1.37 | 0.14 | 0.47 | 1.19 | 0.55 | 0.57 | 0.59 | 0.76 | 0.68 | 0.73 | 1.79 | 2.74 | 3.86 | 3.41 | 2.47 | 3.09 | 3.05 |
| Profit Before Tax | 7.22 | 12.79 | 14.6 | 18.07 | 21.25 | 21.35 | 22.91 | 10.49 | 9.31 | 1.42 | -0.59 | -3.59 | -15.58 | -4.49 | -4.97 | -5.32 | -14.69 | -1.44 | -2.06 | -1.36 | -3.15 | -3.68 | -3.33 | -2.37 | -1.54 | -0.19 | 0.13 | 0.26 | 0.23 | 0.27 | 0.29 | 0.31 | 0.35 | 0.41 | 1.4 | 2.01 | 3.1 | 2.18 | 1.08 | 1.44 | 1.28 |
| Net Profit | 6.74 | 12.73 | 14.71 | 18.11 | 21.3 | 18.18 | 20.28 | 6.16 | 3.35 | 4.53 | 1.53 | -1.85 | -54.62 | -12.37 | -5.02 | -6.14 | -37.89 | -1.4 | -1.64 | -4.99 | -1.39 | -1 | -3.3 | -2.35 | -1.53 | -0.16 | 0.15 | 0.26 | 0.23 | 0.28 | 0.3 | 0.33 | 0.35 | 0.41 | 1.61 | 1.75 | 3.24 | 2.51 | 1.18 | 1.66 | 1.52 |
| EPS | 3.16 | 5.58 | 0.65 | 7.94 | 0.93 | 0.79 | 0.88 | 0.27 | 0.07 | 0.11 | 0.06 | -0.06 | -1.91 | -0.43 | -0.19 | -0.21 | -1.32 | -0.05 | -0.06 | -0.17 | 0 | -0.04 | -0.12 | -0.08 | -0.05 | -0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
| 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 |
| 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 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 9.35 | 59.1 | 48.23 | 8.63 | 11.25 | -3.99 | -10.32 | 0.35 | -3.45 | -4.58 | 3.21 |
| Investing Cash Flow | -37.65 | -62.09 | -44.16 | -24.1 | -1.26 | 3.17 | -2.06 | -0.32 | 0.03 | -24.85 | -52.13 |
| Financing Cash Flow | 36.17 | -1.8 | 16.41 | 89.68 | -105.79 | -1.02 | 12.29 | -0.05 | 3.62 | 29.23 | 49.36 |
| Net Cash Flow | 7.87 | -4.79 | 20.48 | 74.21 | -95.8 | -1.84 | -0.09 | -0.02 | 0.2 | -0.2 | 0.44 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 80.24 | 154.48 | 285.14 | 207.59 | 35.7 | 5.85 | 12.27 | 13.07 | 18.44 | 66.36 | 132 |
| Total Assets | 80.24 | 154.48 | 285.14 | 207.59 | 35.7 | 5.85 | 12.27 | 13.07 | 18.44 | 66.36 | 132 |