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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 | 4.45 | 14.47 | 7.47 | 1.47 | 9.84 | 9.78 | 11.05 | 11.62 | 13.55 | 17.03 | 27.54 | 29.22 | 13.03 | 19.57 | 14.03 | 9.5 | 8.3 | 16.96 | 4.55 | 17.3 | 20.28 | 14.22 | 9.05 | 6.4 | 18.62 | 10.06 | 15.74 | 35.53 | 21.76 | 32.87 | 7.14 | 20.62 | 15.5 | 43.72 | 22.8 | 29.89 | 64.92 | 47.3 | 30.12 | 74.62 | 33.44 | 58 | 30.97 | 1.55 | 22.16 | 0.98 |
| Expenses | 4.37 | 9.92 | 6.74 | 1.44 | 6.17 | 8.79 | 9.16 | 13.08 | 14.56 | 16.37 | 28.17 | 27.18 | 13.53 | 20.07 | 15.23 | 7.78 | 8.47 | 14.95 | 4.98 | 15.7 | 26.1 | 10.92 | 3.88 | 3.66 | 13.92 | -2.8 | 6.61 | 38.83 | 26.09 | 30.85 | 0.72 | 26.56 | 22.15 | 38.95 | 11.82 | 17.17 | 65.73 | 45.58 | 14.76 | 71.73 | 42.02 | 48.41 | 32.3 | 3.77 | 24.62 | 1.89 |
| Interest | 0.28 | 0.26 | 0.14 | 0.13 | 0.04 | 0.19 | 0 | 0.03 | 0.06 | 0.09 | 0.11 | 0.15 | 0.11 | 0.15 | 0.07 | 0.02 | 0.04 | 0.23 | 0 | 0.05 | 0.06 | 0.03 | 0.03 | 0.02 | 0.05 | 0.19 | 0.18 | 0.07 | 0.06 | 0.06 | 0.09 | 0.06 | 0.05 | 0.05 | 0.08 | 0.06 | 0.05 | 0.03 | 0.22 | 0.04 | 0.03 | 0.14 | 0.02 | 0.01 | 0 | 0.01 |
| EBITDA | 0.08 | 4.55 | 0.73 | 0.03 | 3.67 | 0.99 | 1.89 | -1.46 | -1.01 | 0.66 | -0.63 | 2.04 | -0.5 | -0.5 | -1.2 | 1.72 | -0.17 | 2.01 | -0.43 | 1.6 | -5.82 | 3.3 | 5.17 | 2.74 | 4.7 | 12.86 | 9.13 | -3.3 | -4.33 | 2.02 | 6.42 | -5.94 | -6.65 | 4.77 | 10.98 | 12.72 | -0.81 | 1.72 | 15.36 | 2.89 | -8.58 | 9.59 | -1.33 | -2.22 | -2.46 | -0.91 |
| Profit Before Tax | -0.21 | 4.27 | 0.57 | -0.12 | 3.61 | 0.78 | 1.87 | -1.51 | -1.09 | 0.55 | -0.76 | 1.87 | -0.63 | -0.67 | -1.29 | 1.68 | -0.22 | 1.77 | -0.44 | 1.54 | -5.9 | 3.26 | 5.13 | 2.71 | 4.64 | 12.66 | 8.94 | -3.38 | -4.44 | 1.93 | 6.3 | -6.05 | -6.76 | 4.68 | 10.81 | 12.59 | -0.93 | 1.62 | 15.07 | 2.77 | -8.69 | 9.37 | -1.43 | -2.29 | -2.46 | -0.92 |
| Net Profit | -0.16 | 3.42 | 0.46 | -0.08 | 2.66 | 0.52 | 1.29 | -1.02 | -0.85 | 0.37 | -0.58 | 2.36 | -0.46 | -0.88 | -1.28 | 1.4 | 0.31 | 1.31 | -0.43 | 1.2 | -4.75 | 2.07 | 3.32 | 1.6 | 3.3 | 9.16 | 4.31 | 1.47 | -3.33 | 1.17 | 4.56 | -4.43 | -5.07 | 3.43 | 8.1 | 9.12 | -0.51 | 1.21 | 11.28 | 2.07 | -6.71 | 7 | -0.9 | -1.26 | -1.6 | -0.29 |
| EPS | -0.55 | 11.4 | 1.54 | -0.27 | 8.85 | 1.72 | 4.3 | -3.38 | -2.63 | 1.23 | -1.93 | 7.85 | -1.53 | -2.92 | -4.26 | 4.66 | 1.05 | 4.37 | -1.44 | 3.99 | -15.82 | 6.91 | 11.08 | 5.34 | 10.99 | 30.53 | 14.37 | 4.89 | -11.1 | 3.91 | 15.21 | -14.75 | -16.89 | 11.43 | 26.99 | 30.4 | -1.72 | 4.05 | 37.58 | 6.89 | -22.36 | 23.34 | -3 | -4.22 | -5.34 | -0.97 |
| 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 | -4.58 | 12.82 | -1.43 | 0.16 | 3.18 | -0.57 | 1.73 | 0.06 | 1.45 | 9.83 | -7.83 | 45.38 |
| Investing Cash Flow | 0 | 0 | -0.06 | 0 | 0 | -0.03 | -0.01 | 0.09 | -1.14 | -0.16 | -0.13 | -16.14 |
| Financing Cash Flow | 4.68 | -12.69 | 1.37 | -0.24 | -3.06 | 0.55 | -1.36 | -0.19 | 0.35 | -0.43 | -0.67 | -0.87 |
| Net Cash Flow | 0.1 | 0.13 | -0.12 | -0.08 | 0.12 | -0.05 | 0.36 | -0.04 | 0.66 | 9.24 | -8.63 | 28.37 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 13.92 | 10.08 | 13.25 | 15.82 | 12.09 | 9.63 | 21.47 | 35.94 | 27.51 | 49.84 | 63.4 | 58.72 |
| Total Assets | 13.92 | 10.08 | 13.25 | 15.82 | 12.09 | 9.63 | 21.47 | 35.94 | 27.51 | 49.84 | 63.4 | 58.72 |