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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 | 0.25 | 1.16 | 0.72 | 0.84 | 0.49 | 0.13 | 0.56 | 0.71 | 1.69 | 8.69 | 6.24 | 13.39 | 21.31 | 35.04 | 33.34 | 33.34 | 14.23 | 18.19 | 14.23 | 8.92 | 23.84 | 50.59 | 67.76 | 90.65 | 41.96 | 115.51 | 40.72 | 22.37 | 48.97 | 17.31 | 26.04 | 21.37 | 49.99 |
| Expenses | 1.16 | 1.91 | 1.04 | 2.03 | 1 | 0.5 | 0.73 | 2.16 | 1.42 | 8.5 | 5.2 | 13.28 | 19.17 | 33.24 | 32.48 | 32.48 | 18.53 | 17.02 | 18.53 | 10.61 | 21.9 | 48.91 | 64.06 | 89.09 | 41.01 | 113.7 | 41.66 | 26.19 | 43.68 | 18.55 | 27.18 | 25.88 | 42.55 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.09 | 0.13 | 0.2 | 0.2 | 0.19 | 0.18 | 0.19 | 0.2 | 0.15 | 0.13 | 0.16 | 0.18 | 0.02 | 0.2 | 0.09 | 0.08 | 0.24 | 0.26 | 0.13 | 0.38 | 0.28 |
| EBITDA | -0.91 | -0.75 | -0.32 | -1.19 | -0.51 | -0.37 | -0.17 | -1.45 | 0.27 | 0.19 | 1.04 | 0.11 | 2.14 | 1.8 | 0.86 | 0.86 | -4.3 | 1.17 | -4.3 | -1.69 | 1.94 | 1.68 | 3.7 | 1.56 | 0.95 | 1.81 | -0.94 | -3.82 | 5.29 | -1.24 | -1.14 | -4.51 | 7.44 |
| Profit Before Tax | -0.92 | -0.75 | -0.32 | -1.19 | -0.51 | -0.37 | -0.17 | -1.45 | 0.27 | 0.19 | 1.02 | 0.01 | 2.03 | 1.65 | 0.58 | 0.58 | -4.51 | 0.97 | -4.51 | -1.91 | 1.77 | 1.53 | 3.52 | 1.37 | 0.91 | 1.59 | -1.05 | -3.92 | 5.04 | -1.51 | -1.28 | -4.92 | 7.14 |
| Net Profit | -0.59 | -0.6 | -0.17 | -1.3 | -0.34 | -0.2 | 0.02 | -1.25 | 0.29 | 0.23 | 1.36 | 0.12 | 2.13 | 1.74 | 0.78 | 0.78 | -4.51 | 1.15 | -4.51 | -1.84 | 1.83 | 1.75 | 3.63 | 1.24 | 0.91 | 1.83 | -1.01 | -3.85 | 5.08 | -1.33 | -1.26 | -4.73 | 7.23 |
| EPS | -0.58 | -0.39 | -0.1 | -1.03 | -0.31 | -0.16 | 0.04 | -1.17 | 0.36 | 0.19 | 1.5 | 0.34 | 2.26 | 1.76 | 0.72 | -1.45 | -4.81 | 1.29 | -0.09 | -0.37 | 0.39 | 0.32 | 0.74 | 0.24 | 0.18 | 0.36 | -0.22 | -0.84 | 1.1 | -0.26 | -0.27 | -1.02 | 1.48 |
| 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 | -1.33 | -1.03 | 3.25 | 0.81 | -2.15 | -5.38 | -4.17 | -2.2 | 0.49 | 2.57 | -8.21 | -11.53 |
| Investing Cash Flow | 0.56 | 0.75 | -3.3 | -0.17 | 2.37 | 5.71 | 0.31 | -1.78 | 1.45 | 3.68 | 1.8 | 0.62 |
| Financing Cash Flow | 0.15 | -0.32 | 0.04 | -0.1 | 0 | 0 | 3.24 | 4 | -2.36 | -6.33 | 7.04 | 10.51 |
| Net Cash Flow | -0.63 | -0.6 | -0.01 | 0.54 | 0.22 | 0.33 | -0.62 | 0.02 | -0.42 | -0.08 | 0.63 | -0.4 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 13.46 | 10.86 | 19.11 | 17.93 | 12.97 | 11.3 | 18.39 | 28.25 | 21.37 | 25.28 | 29.6 | 38.67 |
| Total Assets | 13.46 | 10.86 | 19.11 | 17.93 | 12.97 | 11.3 | 18.39 | 28.25 | 21.37 | 25.28 | 29.6 | 38.67 |