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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 | 4.73 | 4.73 | 3.46 | 2.96 | 2.95 | 4.55 | 4.84 | 2.6 | 4.94 | 4.29 | 4.75 | 7.15 | 1.61 | 2.97 | 8 | 12.51 | 6.94 | 4.4 | 14.83 | 6.65 | -14.96 | 11.73 | 7.22 | 14.67 | 5.48 | 6.28 | 9.77 | 3.91 | 4 | 0.18 | 11.49 | 5.9 | 2.76 | 9.3 | 11.49 | 10.13 | 7.85 | 9.69 | 14.5 | 1.36 | 7.22 | 14.56 | 10.87 | 10.16 | -3.5 | 14.88 |
| Expenses | 5.52 | 4.51 | 2.99 | 2.14 | 2.51 | 2.23 | 2.76 | 1.82 | 2.62 | 2.49 | 2.2 | 2.19 | 2.34 | 2.36 | 2.53 | 2.38 | 2.55 | 2.52 | 2.63 | 1.88 | 1.59 | 2.74 | 2.12 | 1.55 | 1.42 | 1.83 | 1.45 | 1.26 | 1.72 | 1.51 | 1.47 | 1.79 | 1.99 | 4.25 | 2.03 | 2.1 | 10.5 | 6.41 | 4.6 | 29.81 | 1.97 | 2.03 | 23.79 | 3.14 | 2.8 | 2.37 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.04 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0.05 | 0.05 | 0.03 | 0.02 | 0.03 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 1.15 | 1.88 | 1.94 | 2.11 | 2.25 | 2.04 | 2.11 |
| EBITDA | -0.79 | 0.22 | 0.47 | 0.82 | 0.44 | 2.32 | 2.08 | 0.78 | 2.32 | 1.8 | 2.55 | 4.96 | -0.73 | 0.61 | 5.47 | 10.13 | 4.39 | 1.88 | 12.2 | 4.77 | -16.55 | 8.99 | 5.1 | 13.12 | 4.06 | 4.45 | 8.32 | 2.65 | 2.28 | -1.33 | 10.02 | 4.11 | 0.77 | 5.05 | 9.46 | 8.03 | -2.65 | 3.28 | 9.9 | -28.45 | 5.25 | 12.53 | -12.92 | 7.02 | -6.3 | 12.51 |
| Profit Before Tax | -0.88 | 0.15 | 0.41 | 0.76 | 0.36 | 2.19 | 1.94 | 0.66 | 2.22 | 1.69 | 2.43 | 4.85 | -0.87 | 0.49 | 5.34 | 9.99 | 4.22 | 1.58 | 11.88 | 4.43 | -16.88 | 8.67 | 4.79 | 12.84 | 3.85 | 4.23 | 8.09 | 2.42 | 2.04 | -1.58 | 9.78 | 3.85 | 0.52 | 4.79 | 9.19 | 7.73 | -2.95 | 2.98 | 9.28 | -30.28 | 1.84 | 9.67 | -15.97 | 3.82 | -9.26 | 9.49 |
| Net Profit | 0.23 | 0.52 | 9.19 | 0.59 | 0.82 | 2.16 | 1.81 | 0.29 | 2.02 | 1.54 | 2.05 | 5.03 | -0.34 | 0.33 | 5.15 | 9.85 | 4.55 | 1.36 | 11.87 | 4.03 | -14.63 | 8.18 | 4.15 | 11.27 | 3.67 | 3.47 | 6.43 | 1.59 | 1.91 | -1.77 | 7.36 | 2.99 | 0.2 | 4.23 | 7.09 | 6.41 | -3.88 | 2.26 | 6.69 | -31.22 | 3.8 | 13.81 | -15.59 | 5.08 | -5.61 | 10.78 |
| EPS | 0.38 | 0.87 | 15.41 | 0.99 | 1.38 | 3.61 | 3.07 | 0.49 | 3.38 | 2.6 | 3.45 | 8.43 | -0.56 | 0.55 | 8.63 | 16.52 | 7.62 | 2.27 | 19.89 | 6.75 | -24.52 | 13.7 | 6.96 | 18.89 | 6.15 | 5.82 | 10.78 | 2.66 | 3.2 | -2.97 | 12.33 | 5.01 | 0.33 | 7.1 | 11.88 | 10.74 | -6.5 | 3.79 | 11.21 | -52.33 | 6.38 | 23.15 | -26.13 | 8.52 | -9.41 | 18.07 |
| 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 |
|---|---|---|---|
| Operating Cash Flow | -4.27 | 5.96 | -4.08 |
| Investing Cash Flow | 5.38 | -6.97 | -2.31 |
| Financing Cash Flow | 0 | 0 | 0 |
| Net Cash Flow | 1.11 | -1.01 | -6.39 |
| Metric (₹ crore) | FY15 | FY16 | FY17 |
|---|---|---|---|
| Total Liabilities and Equity | 102.39 | 118.28 | 121.46 |
| Total Assets | 102.39 | 118.28 | 121.46 |