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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 | 1.6 | 1 | 1.44 | 5.34 | 0.13 | 0.56 | 0.26 | 0.5 | 8.38 | 20.43 | 3.4 | -4.22 | 20.17 | 66.53 | -11.07 | 11.3 | -27.86 | 57.27 | 12.24 | -17.65 | 29.53 | 28.57 | 40.08 | 30.07 | 68.22 | 78.31 | -44.84 | -26.23 | 31.47 | 73.28 | 32.69 | -16.48 | 75.58 |
| Expenses | 0.62 | 1.95 | 0.31 | 5.63 | 1.8 | 0.56 | 0.28 | 11.68 | 0.31 | 0.48 | 0.26 | 0.55 | 0.45 | 0.64 | 0.36 | 0.86 | 0.5 | 0.64 | 0.61 | 1.38 | 0.69 | 0.6 | 0.9 | 0.98 | 1.33 | 1.6 | 0.77 | 1.31 | 1.81 | 0.81 | 1.39 | 1.61 | 1.23 |
| Interest | 0.05 | 0.09 | 0 | 0.02 | 0.06 | 0.06 | 0.08 | 0.1 | 0.31 | 0.75 | 0.31 | 0.15 | 0.15 | 0.2 | 0 | 0.57 | 0.47 | 0.18 | 0.25 | 0.87 | 0.47 | 0.42 | 0.26 | 0.53 | 0.06 | 0.15 | 0.64 | 0.74 | 0.49 | 0.68 | 1.25 | 0.57 | 0 |
| EBITDA | 0.98 | -0.95 | 1.13 | -0.29 | -1.67 | 0 | -0.02 | -11.18 | 8.07 | 19.95 | 3.14 | -4.77 | 19.72 | 65.89 | -11.43 | 10.44 | -28.36 | 56.63 | 11.63 | -19.03 | 28.84 | 27.97 | 39.18 | 29.09 | 66.89 | 76.71 | -45.61 | -27.54 | 29.66 | 72.47 | 31.3 | -18.09 | 74.35 |
| Profit Before Tax | 0.92 | -1.05 | 1.12 | -0.32 | -1.73 | -0.06 | -0.1 | -11.28 | 7.76 | 19.2 | 2.83 | -4.92 | 19.57 | 65.69 | -11.43 | 9.87 | -28.83 | 56.45 | 11.38 | -19.9 | 28.37 | 27.55 | 38.92 | 28.56 | 66.83 | 76.56 | -46.25 | -28.28 | 29.17 | 71.79 | 30.05 | -18.67 | 74.35 |
| Net Profit | 0.64 | -0.59 | 1.11 | -0.78 | -1.7 | -1.75 | -0.1 | -6.07 | 3.85 | 14.39 | 2.13 | 0.96 | 15.91 | 53.4 | -10.82 | 6.47 | -24.71 | 45.39 | 8.4 | -17.37 | 24.42 | 23.8 | 33.32 | 22.37 | 52.45 | 63.32 | -39.4 | -22.94 | 23.58 | 60.3 | 24.75 | -16.31 | 63.56 |
| EPS | 6.39 | -5.88 | 11.12 | -7.82 | -16.98 | -17.47 | -0.96 | -60.68 | 38.47 | 143.76 | 21.24 | 9.49 | 155.74 | 520.62 | -105.32 | 62.63 | -239.95 | 440.69 | 81.53 | -168.78 | 237.09 | 231.12 | 323.48 | 217.16 | 509.22 | 614.85 | -382.53 | -222.34 | 258.79 | 615.32 | 233.27 | -148.86 | 579.97 |
| 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 |
| 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) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -15.5 | -22.6 | -5.97 | -15.73 | -17.56 | -4.9 | 50.28 | 26.98 | 32.98 | 8.74 | -114.17 |
| Investing Cash Flow | 19.77 | 26.91 | 7.91 | 15.73 | 15.67 | 4.15 | -81.23 | -21.78 | -6.75 | -108.17 | 138.8 |
| Financing Cash Flow | -4.2 | -2.81 | -3.24 | -0.15 | 9.24 | -6.72 | 32.76 | -6.9 | -23.76 | 119.63 | -45.4 |
| Net Cash Flow | 0.07 | 1.5 | -1.3 | -0.15 | 7.35 | -7.47 | 1.81 | -1.7 | 2.47 | 20.2 | -20.77 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 82.08 | 132.87 | 161.61 | 254 | 168.06 | 298.99 | 488.08 | 490.5 | 770.28 | 1,108.63 | 1,218.14 |
| Total Assets | 82.08 | 132.87 | 161.61 | 254 | 168.06 | 298.99 | 488.08 | 490.5 | 770.28 | 1,108.63 | 1,218.14 |