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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 | 1.44 | 0.93 | 0.88 | 0.86 | 0.91 | 0.99 | 0.14 | 0.11 | 0.15 | 0.14 | 0.23 | 0.28 | 0.3 | 0 | 0 | 0.34 | 0.15 | 0 | 0.01 | 0.05 | 0.03 | 0.13 | 0.26 | 0.73 | 0.61 | 0.73 | 0.59 | 0.02 | 0.25 | 0.01 | 1.45 | 12.45 | 27.54 | 34.84 | 43.87 | 52.46 | 58.55 | 43.54 | 30.89 | 42.49 | 54.09 | 67.59 | 74.72 | 85.84 | 105.41 | 136.11 |
| Expenses | 1.72 | 0.89 | 0.88 | 1 | 0.99 | 0.99 | 0.06 | 0.09 | 0.16 | 0.18 | 0.11 | 0.11 | 0.14 | 0.25 | 0.69 | 0.12 | 0.15 | 0.27 | 0.24 | 0.07 | 0.82 | 0.09 | 0.08 | 0.25 | 0.29 | 0.17 | 0.22 | 0.43 | 1.18 | 0.91 | 0.86 | 4.1 | 2.63 | 3.36 | 5.96 | 5.37 | 6.73 | 5.96 | 10.1 | 9.05 | 4.32 | 8.78 | 5.78 | 6.22 | 6.33 | 10.26 |
| Interest | 0.01 | 0.01 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 2.04 | 6.16 | 10.56 | 14.6 | 18.11 | 20.69 | 12.26 | 0 | 1.17 | 18.55 | 24.8 | 30.33 | 36.4 | 42.92 | 54.06 |
| EBITDA | -0.28 | 0.04 | 0 | -0.14 | -0.08 | 0 | 0.08 | 0.02 | -0.01 | -0.04 | 0.12 | 0.17 | 0.16 | -0.25 | -0.69 | 0.22 | 0 | -0.27 | -0.23 | -0.02 | -0.79 | 0.04 | 0.18 | 0.48 | 0.32 | 0.56 | 0.37 | -0.41 | -0.93 | -0.9 | 0.59 | 8.35 | 24.91 | 31.48 | 37.91 | 47.09 | 51.82 | 37.58 | 20.79 | 33.44 | 49.77 | 58.81 | 68.94 | 79.62 | 99.08 | 125.85 |
| Profit Before Tax | -0.3 | 0.03 | -0.01 | -0.14 | -0.08 | 0 | 0.08 | 0.02 | -0.02 | -0.05 | 0.1 | 0.16 | 0.15 | -0.26 | -0.7 | 0.21 | -0.02 | -0.29 | -0.24 | -0.04 | -0.81 | 0.02 | 0.17 | 0.48 | 0.32 | 0.56 | 0.37 | -0.41 | -0.93 | -0.9 | 0.35 | 6.31 | 18.74 | 20.9 | 23.28 | 28.94 | 31.05 | 25.2 | 20.67 | 32.14 | 31.08 | 33.86 | 38.44 | 43.05 | 55.97 | 71.59 |
| Net Profit | -0.13 | 0.09 | 0.06 | -0.05 | -0.01 | 0.05 | 0.12 | 0.09 | 0.07 | 0.03 | 0.15 | 0.17 | 0.24 | -0.15 | -0.59 | 0.35 | 0.05 | -0.23 | -0.03 | 0.01 | -0.75 | 0.11 | 0.32 | 0.5 | 0.66 | 0.53 | 0.25 | 0.7 | -0.69 | -0.82 | 0.56 | 4.61 | 14.05 | 15.64 | 17.49 | 21.65 | 23.8 | 19.39 | 14.12 | 23.69 | 23.79 | 24.52 | 28.4 | 32.47 | 42.27 | 53.68 |
| EPS | -0.26 | 0.18 | 0.11 | -0.1 | -0.01 | 0.1 | 0.23 | 0.18 | 0.14 | 0.05 | 0.3 | 0.34 | 0.47 | -0.3 | -1.18 | 0.7 | 0.09 | -0.47 | -0.06 | 0.03 | -1.49 | 0.21 | 0.63 | 0.99 | 1.32 | 1.05 | 0.49 | 1.4 | -1.38 | -1.64 | 0.32 | 2.13 | 6.49 | 3.77 | 3.6 | 2.9 | 4.33 | 3.52 | 2.56 | 4.24 | 4.26 | 4.39 | 5.08 | 5.81 | 7.45 | 8.21 |
| 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 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.06 | -0.78 | -0.31 | -0.14 | -0.88 | -0.91 | 0.18 | 0.45 | -940.7 | -628.71 | -491.71 | -1,571.48 |
| Investing Cash Flow | -0.55 | -1.49 | 0.17 | -0.09 | 0.76 | 0.51 | 0.93 | -0.35 | 2.03 | -4.43 | -55.95 | 61.29 |
| Financing Cash Flow | -0.01 | -0.03 | 0 | -0.03 | 0.12 | 0.4 | -1.1 | 0 | 1,029.96 | 615.55 | 554.12 | 1,631.58 |
| Net Cash Flow | -0.5 | -2.3 | -0.14 | -0.26 | -0 | -0 | 0.01 | 0.1 | 91.29 | -17.59 | 6.46 | 121.39 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 7.67 | 7.11 | 7.49 | 8.45 | 8.16 | 7.63 | 8.17 | 9.06 | 1,079.23 | 1,779.43 | 2,407.4 | 4,173.4 |
| Total Assets | 7.67 | 7.11 | 7.49 | 8.45 | 8.16 | 7.63 | 8.17 | 9.06 | 1,079.23 | 1,779.43 | 2,407.4 | 4,173.4 |