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| Metric (₹ crore) | 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 | 1.31 | 1.37 | 4.94 | 4.39 | 3.9 | 7.3 | 7.14 | 13.67 | 7.89 | 13.82 | 21.03 | 11.91 | 13.92 | 5.98 | 6.25 | 7.63 | 12.11 | 12.25 | 14.06 | 14.46 | 12.66 | 18.8 | 16.14 | 15.93 | 19.16 | 22.38 | 28.84 | 23.91 | 25.17 | 21.49 | 25 | 26.13 | 37.26 | 39.69 | 36.05 | 37.29 | 45.23 | 39.81 | 46.11 | 43.73 | 56.29 | 60.23 |
| Expenses | 1.49 | 1.21 | 4.48 | 4.15 | 3.62 | 6.51 | 6.6 | 12.54 | 8.04 | 13.07 | 19.6 | 11.25 | 12.46 | 5.43 | 5.65 | 6.99 | 10.37 | 10.97 | 11.99 | 13.09 | 11.41 | 18.05 | 13.8 | 14.39 | 17.51 | 20.83 | 26.27 | 22.33 | 21.49 | 19.53 | 22.91 | 22.42 | 36.7 | 36.28 | 32.52 | 33.29 | 42.24 | 35.97 | 42.41 | 40.41 | 53.13 | 55.56 |
| Interest | 0.03 | 0.02 | 0.03 | 0.08 | 0.19 | 0.09 | 0.15 | 0.16 | 0.24 | 0.13 | 0.1 | 0.18 | 0.5 | 0.19 | 0.21 | 0.13 | 0.54 | 0.27 | 0.31 | 0.36 | 0.37 | 0.32 | 0.43 | 0.29 | 0.35 | 0.39 | 0.46 | 0.48 | 0.29 | 0.32 | 0.48 | 0.47 | 0.81 | 0.58 | 0.87 | 0.84 | 0.86 | 0.92 | 0.97 | 0.96 | 1.03 | 1.52 |
| EBITDA | -0.18 | 0.16 | 0.46 | 0.24 | 0.28 | 0.79 | 0.54 | 1.13 | -0.15 | 0.75 | 1.43 | 0.66 | 1.46 | 0.55 | 0.6 | 0.64 | 1.74 | 1.28 | 2.07 | 1.37 | 1.25 | 0.75 | 2.34 | 1.54 | 1.65 | 1.55 | 2.57 | 1.58 | 3.68 | 1.96 | 2.09 | 3.71 | 0.56 | 3.41 | 3.53 | 4 | 2.99 | 3.84 | 3.7 | 3.32 | 3.16 | 4.67 |
| Profit Before Tax | -0.21 | 0.14 | 0.43 | 0.15 | 0.08 | 0.68 | 0.37 | 0.95 | -0.43 | 0.58 | 1.29 | 0.44 | 0.92 | 0.32 | 0.35 | 0.47 | 0.84 | 0.69 | 1.46 | 0.69 | 0.56 | 0.11 | 1.6 | 0.94 | 0.99 | 0.85 | 1.78 | 0.77 | 3.08 | 1.33 | 1.29 | 2.88 | -0.61 | 2.42 | 2.25 | 2.71 | 1.71 | 2.44 | 2.2 | 1.82 | 1.45 | 2.51 |
| Net Profit | -0.21 | 0.15 | 0.37 | 0.13 | 0.12 | 0.62 | 0.36 | 0.95 | -0.34 | 0.48 | 0.73 | 0.15 | 0.95 | 0.48 | 0.49 | 0.71 | 1.03 | 0.7 | 1.47 | 0.8 | 0.59 | 1.07 | 1.15 | 1.01 | 1.39 | 2.13 | 2.04 | 1.77 | 1.44 | 1.47 | 1.25 | 2.68 | 2.82 | 2.28 | 2.29 | 2.96 | 2.06 | 2.42 | 2.91 | 2.08 | 2.34 | 2.18 |
| EPS | -0.43 | 0.41 | 1 | 0.06 | 0.16 | 0.86 | 0.29 | 1.04 | -0.42 | 0.82 | 0.83 | 0.18 | 1.09 | 0.55 | 0.56 | 0.83 | 0.93 | 0.59 | 1.52 | 0.93 | 0.56 | 1.12 | 1.16 | 1.01 | 1.46 | 2.05 | 2.32 | 2.02 | 1.14 | 1.29 | -1.06 | 2.31 | 0.24 | 1.95 | 1.86 | 0.24 | 0.16 | 0.19 | 0.23 | 0.17 | 0.19 | 0.18 |
| 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 |
| 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 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -5.7 | -1.08 | -7.37 | -3.87 | 2.01 | -4.9 | 3.28 | -0.31 | -0.87 | -8.61 | -10 | -17.05 |
| Investing Cash Flow | 7.17 | -1 | -1.03 | -3.36 | -2.58 | -2.15 | -2.21 | 1.98 | -1.95 | 0.29 | -5.95 | -4.23 |
| Financing Cash Flow | -0.06 | 0.6 | 12.31 | 4.3 | 0.76 | 6.85 | -0.98 | -1.99 | 4.23 | 6.8 | 25.89 | 12.07 |
| Net Cash Flow | 1.42 | -1.48 | 3.91 | -2.93 | 0.19 | -0.2 | 0.09 | -0.32 | 1.41 | -1.52 | 9.94 | -9.21 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 4.08 | 3.13 | 17.66 | 25.81 | 31.54 | 48.21 | 51 | 58.38 | 84.49 | 93.7 | 148.03 | 194.31 |
| Total Assets | 4.08 | 3.13 | 17.66 | 25.81 | 31.54 | 48.21 | 51 | 58.38 | 84.49 | 93.7 | 148.03 | 194.31 |