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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 | 4.81 | 6.52 | 5.29 | 5.51 | 5.07 | 4.81 | 5.23 | 5.72 | 5.8 | 7.49 | 6.52 | 8.39 | 10.13 | 9.2 | 9.41 | 8.81 | 7.33 | 7.64 | 7.28 | 6.73 | 7 | 10.26 | 10.84 | 13.41 | 13.05 | 14.6 | 10.91 | 9.77 | 10.14 | 10.31 | 9.89 | 9.91 | 10.71 |
| Expenses | 5.27 | 5.24 | 4.6 | 4.9 | 4.83 | 4.29 | 4.9 | 4.87 | 5.04 | 6.17 | 5.42 | 6.39 | 7.23 | 7.05 | 7.41 | 7.38 | 5.86 | 6.22 | 6.09 | 5.65 | 5.48 | 7.61 | 8.15 | 9.17 | 8.94 | 9.78 | 7.94 | 6.81 | 7.2 | 7.1 | 7.23 | 7.89 | 7.58 |
| Interest | 0.08 | 0.05 | 0.05 | 0.09 | 0.05 | 0.06 | 0.05 | 0.13 | 0.05 | 0.08 | 0.11 | 0.17 | 0.22 | 0.18 | 0.22 | 0.08 | 0.12 | 0.17 | 0.08 | 0.06 | 0.15 | 0.05 | 0.06 | 0.16 | 0.43 | 0.25 | 0.18 | 0.1 | 0.08 | 0.17 | 0.26 | 0.17 | 0.13 |
| EBITDA | -0.46 | 1.28 | 0.69 | 0.61 | 0.24 | 0.52 | 0.33 | 0.85 | 0.76 | 1.32 | 1.1 | 2 | 2.9 | 2.15 | 2 | 1.43 | 1.47 | 1.42 | 1.19 | 1.08 | 1.52 | 2.65 | 2.69 | 4.24 | 4.11 | 4.82 | 2.97 | 2.96 | 2.94 | 3.21 | 2.66 | 2.02 | 3.13 |
| Profit Before Tax | -0.58 | 1.19 | 0.6 | 0.44 | 0.16 | 0.43 | 0.25 | 0.68 | 0.67 | 1.2 | 0.95 | 1.79 | 2.64 | 1.95 | 1.65 | 1.23 | 1.23 | 1.13 | 0.98 | 0.91 | 1.24 | 2.47 | 2.49 | 3.92 | 3.53 | 4.4 | 2.63 | 2.68 | 2.68 | 2.88 | 2.28 | 1.73 | 2.89 |
| Net Profit | 0.71 | 0.89 | 0.45 | 0.44 | 0.13 | 0.31 | 0.2 | 0.54 | 0.48 | 0.86 | 0.67 | 1.25 | 2.13 | 1.53 | 1.67 | 0.95 | 0.93 | 0.82 | 0.74 | 0.59 | 0.9 | 1.82 | 1.86 | -4.09 | 2.67 | 3.26 | -0.07 | 2.1 | 1.98 | 2.06 | 1.66 | 8.28 | 2.12 |
| EPS | 0.51 | 0.64 | 0.33 | 0.32 | 0.1 | 0.22 | 0.14 | 0.39 | 0.35 | 0.62 | 0.49 | 0.9 | 1.54 | 1.11 | 1.21 | 0.68 | 0.67 | 0.59 | 0.53 | 0.43 | 0.65 | 1.32 | 1.35 | -2.96 | 1.93 | 2.35 | -0.05 | 1.52 | 1.43 | 1.49 | 1.2 | 5.99 | 1.53 |
| 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 | 3.94 | -6.48 | 1.69 | 3.26 | -2.62 | 0.54 | 21.6 | 9.56 | -26.44 | 12.81 | -5.44 | -5.27 |
| Investing Cash Flow | -2.41 | 4.62 | 7.96 | -4.72 | 5.03 | 2.21 | 3.99 | 8.83 | -2.69 | 16.79 | 12.01 | 11.24 |
| Financing Cash Flow | -0.64 | -1.05 | -2.26 | -1.5 | -1.48 | -1.53 | -1.25 | -2.09 | -2.84 | 8.11 | -17.89 | -3.42 |
| Net Cash Flow | 0.88 | -2.91 | 7.39 | -2.96 | 0.93 | 1.22 | 24.34 | 16.3 | -31.97 | 37.71 | -11.32 | 2.55 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 68.14 | 66.95 | 72.35 | 83.64 | 87.79 | 92.46 | 117.03 | 132.27 | 111.94 | 173.81 | 145.97 | 175.35 |
| Total Assets | 68.14 | 66.95 | 72.35 | 83.64 | 87.79 | 92.46 | 117.03 | 132.27 | 111.94 | 173.81 | 145.97 | 175.35 |