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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 | 0.4 | 0.63 | 2.15 | 1.88 | 5.75 | 3.18 | 3.16 | 3.32 | 7.3 | 7.9 | 6.09 | 6.45 | 2.67 | 9.65 | 9.36 | 13.41 | 13.8 | 10.75 | 18.79 | 13.99 | 31.15 | 10.08 | 8.91 | 6.31 | 19.07 | 7.15 | 13.2 | 15.44 | 10.45 | 9.83 | 8.68 | 15.87 | 12.12 | 20.68 | 15.4 | 17.91 | 12.82 | 29.14 | 29.83 | 21.18 | 12.33 | 46.22 | 31.23 | 30.18 | 30.2 | 33.68 |
| Expenses | 2.65 | 0.64 | 0.61 | 1.55 | 1.58 | 0.87 | 0.61 | 0.61 | 1.51 | 1.96 | 1.9 | 2 | 2.03 | 6.41 | 4.92 | 6.18 | 9.84 | 7.76 | 9.74 | 13.8 | 31.43 | 7.59 | 5.59 | 5.22 | 15.33 | 4.62 | 5.25 | 7.57 | 9.03 | 6.56 | 7.66 | 10.6 | 6.95 | 13.75 | 10.54 | 7.76 | 10.26 | 16.53 | 11.6 | 10.73 | 11.54 | 29.84 | 24.99 | 26.18 | 35.37 | 25.95 |
| Interest | 0.22 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.01 | 0.01 | 0 | 0.01 | 0 | 0.01 | 0.02 | 0.06 | 0.06 | 0.03 | 0.07 | 0.06 | 0.03 | 0.05 | 0.08 | 0.12 | 0.11 | 0.07 | 0.07 | 0.05 | 0.06 | 0.25 | 0.09 | 0.12 | 0.18 | 0.18 | 0.06 | 0.02 | 0.04 | 0.02 | 0.02 | 0.02 | 0.01 | 0.07 | 0.1 | 0.18 | 0.22 | 0.37 | 0.36 |
| EBITDA | -2.25 | -0.01 | 1.54 | 0.33 | 4.17 | 2.31 | 2.55 | 2.71 | 5.79 | 5.94 | 4.19 | 4.45 | 0.64 | 3.24 | 4.44 | 7.23 | 3.96 | 2.99 | 9.05 | 0.19 | -0.28 | 2.49 | 3.32 | 1.09 | 3.74 | 2.53 | 7.95 | 7.87 | 1.42 | 3.27 | 1.02 | 5.27 | 5.17 | 6.93 | 4.86 | 10.15 | 2.56 | 12.61 | 18.23 | 10.45 | 0.79 | 16.38 | 6.24 | 4 | -5.17 | 7.73 |
| Profit Before Tax | -2.59 | -0.29 | 1.27 | 0.19 | 4.05 | 2.22 | 2.51 | 2.67 | 5.75 | 5.91 | 4.14 | 4.41 | 0.59 | 3.16 | 4.33 | 7.05 | 3.81 | 2.69 | 8.77 | -0.05 | -0.66 | 2.12 | 2.85 | 0.62 | 3.38 | 2.2 | 7.67 | 7.59 | 1.01 | 2.96 | 0.63 | 4.81 | 4.62 | 6.65 | 4.58 | 9.87 | 2.29 | 12.31 | 17.9 | 10.12 | 0.31 | 15.77 | 5.31 | 2.55 | -6.52 | 6.39 |
| Net Profit | 0.1 | 0.24 | 3.38 | 3.44 | 6.76 | -14.58 | 6.38 | 10.44 | 11.03 | 4.36 | 3.48 | 3.53 | 2.95 | 2.73 | 3.7 | 5.62 | 3.15 | 1.87 | 7.02 | -0.44 | -0.92 | 0.93 | 2.85 | 0.6 | 3.74 | 4.29 | 6.46 | 5.58 | 0.63 | 2.47 | 0.79 | 3.86 | 4.06 | 5.03 | 3.95 | 7.93 | 1.65 | 12.1 | 17.2 | 8.2 | 0.77 | 10.48 | 13.77 | 2.1 | -13.22 | 2.01 |
| EPS | 0.04 | 0.09 | 1.28 | 1.3 | 2.55 | -5.51 | 2.41 | 3.94 | 4.01 | 1.61 | 1.26 | 1.3 | 1.14 | 1.03 | 1.34 | 2.18 | 1.19 | 0.71 | 2.65 | -0.17 | -0.35 | 0.35 | 1.08 | 0.23 | 1.41 | 1.62 | 2.44 | 1.94 | 0.2 | 0.79 | 0.25 | 1.21 | 1.26 | 1.55 | 1.21 | 2.41 | 0.5 | 3.62 | 5.13 | 2.46 | 0.29 | 3.23 | 4.17 | 0.69 | -3.91 | 0.7 |
| 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 | -13.91 | -0.35 | 7.44 | 6.51 | -1.47 | 15.05 | 40.48 | 1.19 | -5.28 | 13.15 | 27.86 | -2.1 |
| Investing Cash Flow | 6.93 | 8.87 | 20.45 | 0.33 | -2.09 | -2.56 | -27.09 | -48.16 | 3.45 | -18.02 | -26.09 | 6.62 |
| Financing Cash Flow | 5.5 | -7.1 | -25.32 | -8.69 | 4.32 | -3.46 | -0.23 | 33.73 | -6.04 | 3.79 | -1.3 | -2.57 |
| Net Cash Flow | -1.49 | 1.42 | 2.57 | -1.85 | 0.76 | 9.03 | 13.16 | -13.24 | -7.87 | -1.08 | 0.47 | 1.95 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 241.22 | 202.78 | 22.43 | 21.68 | 48.58 | 61.67 | 81.42 | 130.71 | 140.83 | 176.91 | 230.43 | 287.85 |
| Total Assets | 241.22 | 202.78 | 22.43 | 21.68 | 48.58 | 61.67 | 81.42 | 130.71 | 140.83 | 176.91 | 230.43 | 287.85 |