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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 | 4.59 | 25.54 | 13.74 | 5.28 | 5.13 | 34.56 | 13.7 | 5.58 | 14.75 | 35.86 | 7.63 | 6.89 | 15.77 | 59.02 | 6.31 | 11.98 | 7.61 | 96.96 | 18.11 | 9.58 | 25.17 | 26.65 | 25.66 | 10.92 | 39.65 | 59.75 | 13.55 | 12.28 | 37.09 | 24.73 | 11.94 | 27.38 | 34.38 |
| Expenses | 0.58 | -1.93 | 14.95 | 1.21 | 9.93 | 16.62 | 10.63 | 12.71 | 3.19 | 12.53 | 5.05 | 0.67 | 0.95 | 11.37 | 0.71 | 4.45 | -4.99 | 0.53 | 11.58 | 1.21 | 1.33 | 1.09 | 5.29 | 6.2 | 0.9 | 15.26 | 2.39 | 43.05 | 4.33 | 3.34 | 0.65 | 17.89 | 0.59 |
| Interest | 0.01 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 0.19 | 0.06 | 0.41 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0.21 | 0.02 | 0.17 | 0.01 |
| EBITDA | 4.01 | 27.47 | -1.21 | 4.07 | -4.8 | 17.94 | 3.07 | -7.13 | 11.56 | 23.33 | 2.58 | 6.22 | 14.82 | 47.65 | 5.6 | 7.53 | 12.6 | 96.43 | 6.53 | 8.37 | 23.84 | 25.56 | 20.37 | 4.72 | 38.75 | 44.49 | 11.16 | -30.77 | 32.76 | 21.39 | 11.29 | 9.49 | 33.79 |
| Profit Before Tax | 4 | 27.47 | -1.21 | 4.03 | -4.82 | 17.94 | 3.07 | -7.13 | 11.56 | 23.33 | 2.58 | 6.22 | 14.82 | 47.65 | 5.6 | 7.53 | 12.38 | 96.24 | 6.47 | 7.96 | 23.69 | 25.56 | 20.37 | 4.72 | 38.75 | 44.48 | 11.12 | -30.78 | 32.75 | 21.17 | 11.26 | 9.31 | 33.78 |
| Net Profit | 5.48 | 32.44 | 3.61 | 43.72 | -3.77 | 19.1 | 2.07 | 2.02 | 8.87 | 23.04 | 3.48 | 7.75 | 11.29 | 39.25 | 8.34 | 6.99 | 9.23 | 72.23 | 5.55 | 5.57 | 16.59 | 20.66 | 17.29 | 1.75 | 29.2 | 35.05 | 8.18 | -26.45 | 25.79 | 17.87 | 7.53 | 5.51 | 26.69 |
| EPS | 1.07 | 6.32 | 5.13 | 85.01 | -9.35 | 37.19 | 4.04 | 3.79 | 17.27 | 44.85 | 6.78 | 15.1 | 21.98 | 76.41 | 16.24 | 13.61 | 17.98 | 140.63 | 10.8 | 10.85 | 32.3 | 40.22 | 33.66 | 3.41 | 56.86 | 68.23 | 15.93 | -51.49 | 50.2 | 34.79 | 14.66 | 10.72 | 51.96 |
| 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 | 17.44 | 18.34 | 24.45 | 22.4 | 24.65 | 19.54 | 49.62 | 41.73 | 72.17 | 41.13 | 61.71 | 49.05 |
| Investing Cash Flow | -18.32 | -19.24 | -25.94 | -12.94 | -2.98 | -20.14 | -47.72 | -41.22 | -67.67 | -29.66 | -75.37 | -49.31 |
| Financing Cash Flow | 1.42 | 1.93 | -0.67 | 0.21 | -31.31 | 0.13 | -1.52 | 0 | -0.88 | -0.16 | -0.03 | 2.51 |
| Net Cash Flow | 0.54 | 1.03 | -2.16 | 9.67 | -9.64 | -0.47 | 0.38 | 0.51 | 3.62 | 11.31 | -13.69 | 2.25 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 397.16 | 416.23 | 434.15 | 442.66 | 3,923.26 | 3,397 | 5,768.54 | 9,416.54 | 0 | 14,555.7 | 18,947 | 17,184.5 |
| Total Assets | 397.16 | 416.23 | 434.15 | 442.66 | 3,923.26 | 3,397 | 5,768.54 | 9,416.54 | 0 | 14,555.7 | 18,947 | 17,184.5 |