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| Metric (₹ crore) | 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 | 3.23 | 2.75 | 2.04 | 5.22 | 3.61 | 0.18 | 6.17 | 5.63 | 4.56 | 5.5 | 4.62 | 10.21 | 10.91 | 4.29 | 5.31 | 8.7 | 6.21 | 5.32 | 5.87 | 7.82 | 3.93 | 6.27 | 6.58 | 11.66 | 4.6 | 3.33 | 5.67 | 9.62 | 4.72 | 7.83 | 9.39 |
| Expenses | 1.13 | 13.11 | 2.09 | 13.51 | 1.42 | 2.58 | 7.82 | 2.61 | 1.43 | 2.02 | 2.44 | 1.44 | 1.81 | 2.11 | 1.87 | 1.71 | 7.33 | 2.52 | 12.63 | 6.73 | 13.31 | 2.97 | 2.48 | 4.44 | 2.38 | 2.12 | 2.7 | 3.26 | 2.72 | 4.32 | 3.31 |
| Interest | 0.08 | 0.02 | 0.15 | 0.09 | 0.04 | 0.23 | 0.05 | 0.03 | 0.03 | 0.07 | 0.04 | 0.01 | 0.04 | 0 | 0.07 | 0.04 | 0.01 | 0.01 | 0 | 0.09 | 0.03 | 0.02 | 0.13 | 0.07 | 0.06 | 0.19 | 0.17 | 0.24 | 0.1 | 0.15 | 0.23 |
| EBITDA | 2.1 | -10.36 | -0.05 | -8.29 | 2.19 | -2.4 | -1.65 | 3.02 | 3.13 | 3.48 | 2.18 | 8.77 | 9.1 | 2.18 | 3.44 | 6.99 | -1.12 | 2.8 | -6.76 | 1.09 | -9.38 | 3.3 | 4.1 | 7.22 | 2.22 | 1.21 | 2.97 | 6.36 | 2 | 3.51 | 6.08 |
| Profit Before Tax | 1.91 | -10.53 | -0.37 | -8.55 | 1.96 | -2.83 | -1.9 | 2.79 | 2.9 | 3.17 | 1.88 | 8.5 | 8.8 | 1.93 | 3.11 | 6.69 | -1.39 | 2.54 | -7.02 | 0.74 | -9.67 | 3.02 | 3.71 | 6.88 | 1.89 | 0.76 | 2.54 | 5.85 | 1.62 | 3 | 5.49 |
| Net Profit | 9.77 | -6.57 | 3.47 | -4.88 | 13.14 | -6.82 | 0.94 | -0.77 | 23.81 | 36.99 | 58.32 | 55.94 | 70.87 | 41.33 | 53.07 | 33.03 | 4.95 | 15.66 | -2.16 | 5.2 | -0.15 | 8.87 | 11.68 | 10.43 | 6.49 | 21.21 | 11.48 | 20.38 | 13.08 | 18.19 | 67.44 |
| EPS | 5.84 | -3.92 | 2.07 | -2.91 | 7.85 | -4.08 | 0.56 | -0.46 | 14.22 | 22.09 | 34.83 | 33.4 | 42.32 | 24.68 | 31.69 | 19.73 | 2.96 | 9.35 | -1.29 | 3.11 | -0.09 | 5.3 | 6.98 | 6.23 | 3.87 | 12.67 | 6.86 | 12.17 | 7.81 | 10.86 | 40.27 |
| 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 |
| 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 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 8.48 | 3.52 | -8.37 | -23.29 | 28.8 | 137.53 | -54.85 | -69.21 | -22.92 | -13.29 | -0.2 | 10.61 |
| Investing Cash Flow | -16.88 | -1.11 | 12.48 | 26.54 | -25.35 | -134.04 | 56.44 | 74.89 | 25.5 | 14.94 | 3.26 | -7.59 |
| Financing Cash Flow | 7.91 | -2.91 | -3.02 | -3.4 | -3.44 | -3.54 | -1.01 | -5.11 | -2.64 | -2.65 | -2.97 | -3.17 |
| Net Cash Flow | -0.49 | -0.5 | 1.09 | -0.15 | 0.01 | -0.05 | 0.58 | 0.57 | -0.06 | -1 | 0.09 | -0.15 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 593.42 | 643.01 | 706.99 | 1,097.77 | 1,084.56 | 869.11 | 1,155.5 | 1,733.42 | 1,680.75 | 1,699.51 | 1,726.35 | 1,781.99 |
| Total Assets | 593.42 | 643.01 | 706.99 | 1,097.77 | 1,084.56 | 869.11 | 1,155.5 | 1,733.42 | 1,680.75 | 1,699.51 | 1,726.35 | 1,781.99 |