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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 | 4.1 | 316.44 | 44.79 | 67.64 | 7.9 | 6.85 | 6.83 | 4.8 | 4.75 | 4.9 | 5.05 | 5.13 | 5.11 | 5.26 | 5.41 | 5.51 | 5.14 | 5.53 | 5.28 | 3.71 | 3.78 | 4.29 | 4.4 | 4.46 | 6.24 | 2.69 | 4.5 | 12.76 | 4.07 | 5.74 | 5.34 | 4.3 | 5.12 | 6.93 | 11.36 | 9.73 | 25.45 | 15.85 | 14.96 | 15.32 | 19.83 | 20.19 | 17.23 | 4.72 | 10.76 | 4.71 |
| Expenses | 7.94 | 305.1 | 32.82 | 52.31 | 19.39 | 48.5 | 11.39 | 7.63 | 6.78 | 5.7 | 7.75 | 7.6 | 9.36 | 16.2 | 10.63 | 7.49 | 7.52 | 8.01 | 7.76 | 8.01 | -13.56 | 5.93 | 5.66 | 9.32 | 8.96 | 8.29 | 6.62 | 19.3 | 5.59 | 9.25 | 8.28 | 8.63 | 9.32 | 9.15 | 23.27 | 17.56 | 25.41 | 15.15 | 15.22 | 21.76 | 26.27 | 19.15 | 15.33 | 9.5 | 117.06 | 8.47 |
| Interest | 0.09 | 0.04 | 0.13 | 0.03 | 0.32 | 0.03 | 0.07 | 0 | 0.23 | 0.2 | 0.07 | 0.18 | -0.19 | 0.07 | 0.07 | 0.07 | 0.09 | 0.36 | 0.22 | 0.63 | -0.02 | 0.26 | 0.23 | 0.23 | 0.26 | 0.21 | 0.2 | 0.18 | 0.57 | 0.25 | 0.24 | 0.22 | 0.35 | 0.2 | 0.18 | 0.16 | 0.15 | 0.13 | 0.3 | 0.26 | 0.27 | 0.2 | 0.22 | 0.14 | 0.18 | 0.16 |
| EBITDA | -3.84 | 11.34 | 11.97 | 15.33 | -11.49 | -41.65 | -4.56 | -2.83 | -2.03 | -0.8 | -2.7 | -2.47 | -4.25 | -10.94 | -5.22 | -1.98 | -2.38 | -2.48 | -2.48 | -4.3 | 17.34 | -1.64 | -1.26 | -4.86 | -2.72 | -5.6 | -2.12 | -6.54 | -1.52 | -3.51 | -2.94 | -4.33 | -4.2 | -2.22 | -11.91 | -7.83 | 0.04 | 0.7 | -0.26 | -6.44 | -6.44 | 1.04 | 1.9 | -4.78 | -106.3 | -3.76 |
| Profit Before Tax | -4.68 | 10.72 | 11.23 | 14.73 | -12.44 | -42.27 | -5.22 | -3.42 | -2.84 | -1.48 | -3.27 | -3.15 | -4.54 | -11.42 | -5.72 | -2.51 | -2.92 | -3.82 | -3.68 | -5.92 | 16.38 | -2.82 | -2.42 | -6.02 | -3.9 | -6.69 | -3.23 | -7.62 | -2.98 | -4.75 | -4.18 | -5.55 | -5.64 | -3.48 | -13.22 | -9.14 | -1.27 | -0.47 | -1.25 | -7.67 | -7.56 | 0.11 | 0.94 | -5.66 | -107.21 | -4.6 |
| Net Profit | -3.08 | 11.78 | 9.19 | 12.01 | 2.68 | 14.59 | 10.12 | 11.11 | 10.9 | 12.05 | 11.39 | 11.53 | 8.27 | 5.42 | 12.32 | 15.25 | 15.09 | 14.03 | 14.96 | 13.41 | 29.07 | 16.85 | 16.68 | 4.27 | 12.21 | 9.46 | 15.52 | 8.38 | 12.69 | 11.28 | 12.86 | 8.34 | 5.39 | 9.01 | -3.23 | -2.75 | 3.34 | 4.67 | 3.94 | 0.53 | -0.61 | 6.66 | 5.5 | 8.58 | -83.16 | 8.42 |
| EPS | -0.12 | 0.46 | 0.36 | 0.47 | 0.1 | 0.57 | 0.39 | 0.43 | 0.42 | 0.47 | 0.44 | 0.45 | 0.32 | 0.21 | 0.48 | 0.59 | 0.59 | 0.55 | 0.58 | 0.52 | 1.13 | 0.66 | 0.65 | 0.17 | 0.48 | 0.37 | 0.6 | 0.33 | 0.49 | 0.44 | 0.5 | 0.32 | 0.21 | 0.35 | -0.13 | -0.11 | 0.13 | 0.18 | 0.16 | 0.02 | -0.02 | 0.26 | 0.21 | 0.33 | -3.24 | 0.33 |
| 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 |
|---|---|---|---|---|
| Operating Cash Flow | -57.2 | 118.05 | 54.82 | -14.59 |
| Investing Cash Flow | 280.85 | -215.87 | -50.35 | 8.96 |
| Financing Cash Flow | -143.68 | -1.47 | -0.11 | 1.14 |
| Net Cash Flow | 79.98 | -99.28 | 4.36 | -4.49 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 |
|---|---|---|---|---|
| Total Liabilities and Equity | 2,146.92 | 2,208.86 | 2,265.56 | 2,309.96 |
| Total Assets | 2,146.92 | 2,208.86 | 2,265.56 | 2,309.96 |