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| Metric (₹ crore) | Q1 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 | 10.34 | 3.72 | 4.4 | 4.43 | 5.06 | 3.38 | 4.42 | 5.05 | 5.35 | 4.74 | 5.19 | 6.03 | 7.91 | 8.81 | 10.44 | 12.31 | 13.62 | 14.94 | 15.86 | 16.19 | 16.7 | 16.55 | 18.03 | 18.53 | 18.05 | 18.58 | 20.17 | 21.59 | 24.41 | 28.55 |
| Expenses | 7.03 | 2.06 | 3.43 | 2 | 1.48 | 1.06 | 1.77 | 2.55 | 1.42 | 1.55 | 2.74 | 3.32 | 4.07 | 4.59 | 5.46 | 4.58 | 5.9 | 4.67 | 5.71 | 5.79 | 6.46 | 5.12 | 4.89 | 5.3 | 4.78 | 4.54 | 4.95 | 5.09 | 5.83 | 6.04 |
| Interest | 0.79 | 1.11 | 0.92 | 1.17 | 1.28 | 1.02 | 1.25 | 1.21 | 1.42 | 0.82 | 1.02 | 1.67 | 2.14 | 2.55 | 3.49 | 5.48 | 5.6 | 5.72 | 5.81 | 6.07 | 5.73 | 5.62 | 6.5 | 6.49 | 6.67 | 6.48 | 7.08 | 8.68 | 10.96 | 13.07 |
| EBITDA | 3.31 | 1.66 | 0.97 | 2.43 | 3.58 | 2.32 | 2.65 | 2.5 | 3.93 | 3.19 | 2.45 | 2.71 | 3.84 | 4.22 | 4.98 | 7.73 | 7.72 | 10.27 | 10.15 | 10.4 | 10.24 | 11.43 | 13.14 | 13.23 | 13.27 | 14.04 | 15.22 | 16.5 | 18.58 | 22.51 |
| Profit Before Tax | 2.39 | 0.5 | 0 | 1.18 | 1.81 | 1.22 | 1.31 | 1.2 | 2.33 | 2.24 | 1.24 | 0.82 | 0.63 | 1.07 | 1.27 | 1.21 | 1.61 | 4.05 | 3.83 | 3.8 | 3.95 | 5.29 | 5.98 | 6.05 | 5.89 | 6.91 | 7.4 | 7.05 | 6.69 | 8.67 |
| Net Profit | 2.21 | 0.46 | 0.23 | 0.86 | 1.23 | 0.9 | 1.42 | 0.4 | 2.02 | 1.82 | 0.94 | 0.56 | 0.72 | 0.77 | 1.38 | 1.4 | 1.06 | 2.9 | 2.93 | 3.03 | 3.31 | 4.39 | 4.52 | 4.61 | 4.57 | 5.36 | 5.54 | 5.05 | 5.72 | 6.88 |
| EPS | 0.79 | 0.18 | 0.09 | 0.34 | 0.49 | 0.36 | 0.57 | 0.16 | 0.81 | 0.73 | 0.38 | 0.22 | 0.29 | 0.31 | 0.55 | 0.6 | 0.41 | 1.16 | 1.18 | 1.22 | 4.88 | 1.76 | 1.81 | 1.85 | 7.11 | 1.84 | 1.9 | 1.73 | 7.42 | 2.36 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 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 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -0.75 | 10.32 | -0.28 | -41.44 | -3.36 | -5.39 | -41.78 | -89.94 | -15.28 | -29.45 | -121.17 |
| Investing Cash Flow | -1.33 | -0.26 | -0.4 | -2.86 | -0.83 | -7.8 | -0.66 | 0.5 | 0.18 | 2.98 | -4.07 |
| Financing Cash Flow | 0.84 | -0.01 | 0.8 | 43.12 | -2.06 | 14.44 | 40.39 | 91.94 | 12.83 | 36 | 170.34 |
| Net Cash Flow | -1.24 | 10.05 | 0.12 | -1.18 | -6.25 | 1.25 | -2.05 | 2.5 | -2.27 | 9.53 | 45.1 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 44.13 | 43.61 | 46.63 | 93.15 | 98.08 | 122.9 | 180.26 | 279.1 | 303.55 | 363.04 | 590.27 |
| Total Assets | 44.13 | 43.61 | 46.63 | 93.15 | 98.08 | 122.9 | 180.26 | 279.1 | 303.55 | 363.04 | 590.27 |