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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 | 1.53 | 3.03 | 1.92 | 4.56 | 1.61 | 2.29 | 4.5 | 3.24 | 4.7 | 6.82 | 2.91 | 5.71 | 7.54 | 9.42 | 5.05 | 6.74 | -2.11 | 5.23 | 5.55 | 5.4 | 11.05 | 8.52 | 13.95 | 13.56 | 12.22 | 11.28 | 6.65 | -1.8 | 15.67 | -1.59 | 12.46 | 0.07 | 19.38 |
| Expenses | 5.68 | 2.54 | 2.84 | 2.06 | 2.08 | 4.01 | 2.82 | 5.99 | 1.47 | 1.95 | 2.09 | 2.17 | 2.21 | 2.23 | 2.5 | 4.26 | 2.78 | 2.43 | 2.56 | 7.34 | 2.84 | 2.64 | 3.18 | 4.15 | 3.58 | 3.55 | 3.18 | 7.28 | 3.81 | 4.2 | 4.09 | 6.32 | 3.93 |
| Interest | 0.09 | 0.07 | 0.21 | 0.76 | 0.06 | 0.1 | 0.15 | 0.92 | 0.04 | 0.01 | 0.01 | 1.02 | 0.25 | 0.37 | 0.23 | 0.34 | 0.07 | 0.01 | 0.1 | 0.08 | 0.04 | 0.14 | 0.03 | 0.08 | 0.02 | 0.05 | 0.09 | 0.56 | 0.04 | 0.05 | 0.16 | 0.07 | 0.07 |
| EBITDA | -4.15 | 0.49 | -0.92 | 2.5 | -0.47 | -1.72 | 1.68 | -2.75 | 3.23 | 4.87 | 0.82 | 3.54 | 5.33 | 7.19 | 2.55 | 2.48 | -4.89 | 2.8 | 2.99 | -1.94 | 8.21 | 5.88 | 10.77 | 9.41 | 8.64 | 7.73 | 3.47 | -9.08 | 11.86 | -5.79 | 8.37 | -6.25 | 15.45 |
| Profit Before Tax | -4.43 | 0.22 | -1.32 | 1.55 | -0.72 | -2.02 | 1.35 | -3.86 | 3.02 | 4.67 | 0.63 | 2.33 | 4.91 | 6.64 | 2.14 | 1.97 | -5.11 | 2.57 | 2.77 | -2.16 | 8.01 | 5.48 | 10.57 | 9.14 | 8.42 | 7.46 | 3.17 | -9.92 | 11.56 | -6.1 | 7.92 | -6.58 | 15.12 |
| Net Profit | -3.67 | 1.8 | -0.86 | 1.67 | -0.81 | -1.89 | 1.2 | -2.72 | 3.23 | 3.17 | 1.08 | 3.79 | 5.61 | 5.4 | 2.41 | 2.66 | -3.25 | 2.32 | 2.81 | -3.51 | 7.18 | 5.49 | 9.77 | 4.35 | 7.92 | 8.71 | 5.63 | -7.69 | 12.56 | -0.91 | 4.49 | -9.48 | 11.58 |
| EPS | -6.59 | 3.23 | -1.54 | 3 | -1.46 | -3.39 | 2.16 | -4.89 | 5.8 | 5.7 | 1.94 | 6.81 | 10.08 | 9.7 | 4.33 | 4.78 | -5.84 | 3.97 | 4.44 | -5.65 | 11.53 | 8.1 | 15.58 | 14.73 | 14.22 | 15.65 | 10.12 | -13.81 | 22.57 | -1.64 | 8.07 | -17.03 | 20.81 |
| 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 | -4.29 | 17.43 | -11.78 | 5.44 | -4.24 | 16.39 | -9.44 | -12.64 | 20.78 | 5.59 | 6.8 | -23.85 |
| Investing Cash Flow | -2.86 | -6.89 | 7.25 | -0.59 | 4.61 | 0.9 | -15.8 | 21.92 | -2.83 | -4.25 | -5.92 | 21.81 |
| Financing Cash Flow | -2.88 | -1.39 | -3.5 | -2.58 | 1.33 | -0.43 | 3.98 | -0.49 | -26.01 | -2.63 | -0.35 | 1.64 |
| Net Cash Flow | -10.02 | 9.15 | -8.03 | 2.27 | 1.7 | 16.86 | -21.26 | 8.79 | -8.06 | -1.29 | 0.53 | -0.4 |
| Metric (₹ crore) | FY14 | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 121.64 | 98.37 | 100.96 | 150.43 | 105.02 | 107.53 | 119.16 | 120.64 | 139.42 | 109.8 | 139.94 | 151.79 | 159.29 |
| Total Assets | 121.64 | 98.37 | 100.96 | 150.43 | 105.02 | 107.53 | 119.16 | 120.64 | 139.42 | 109.8 | 139.94 | 151.79 | 159.29 |