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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 | 3.67 | 3.19 | 3.1 | 3.15 | 3.57 | 3.61 | 3.59 | 3.94 | 4.49 | 4.22 | 4.54 | 4.97 | 5.68 | 5.19 | 5.25 | 5.67 | 6.23 | 5.9 | 6.04 | 6.07 | 5.97 | 5.52 | 4.99 | 5.25 | 5.1 | 5.1 | 5.24 | 5.57 | 6.39 | 6.17 | 6.55 | 7.13 | 7.85 | 7.34 | 7.71 | 8.18 | 9.52 | 8.96 | 8.23 | 9.85 | 9.45 | 9.47 | 9.49 | 11.12 | 10.97 | 10.96 |
| Expenses | 1.39 | 0.79 | 0.75 | 0.77 | 1.26 | 0.93 | 0.83 | 1.08 | 1.91 | 0.99 | 1.28 | 1.2 | 1.43 | 1.12 | 1.15 | 1.41 | 1.6 | 1.28 | 1.76 | 1.54 | 2.21 | 1.7 | 1.58 | 2.04 | 2.26 | 1.79 | 1.73 | 1.83 | 1.88 | 2.11 | 2.01 | 2.18 | 2.91 | 2.34 | 2.25 | 2.35 | 3.16 | 2.74 | 2.1 | 2.82 | 2.85 | 2.53 | 2.37 | 3.11 | 2.22 | 2.68 |
| Interest | 0.85 | 0.85 | 0.89 | 1.01 | 0.93 | 1.02 | 1.02 | 1.17 | 1.14 | 1.4 | 1.43 | 1.71 | 1.97 | 1.8 | 1.86 | 1.87 | 2.4 | 2.19 | 2.13 | 2.43 | 2.34 | 2.3 | 1.95 | 2.08 | 1.97 | 1.81 | 1.62 | 1.66 | 1.79 | 1.74 | 1.74 | 1.94 | 1.74 | 1.65 | 1.43 | 1.52 | 1.9 | 1.68 | 1.53 | 1.1 | 0.98 | 0.99 | 0.99 | 1.48 | 1.69 | 1.96 |
| EBITDA | 2.28 | 2.4 | 2.35 | 2.38 | 2.31 | 2.68 | 2.76 | 2.86 | 2.58 | 3.23 | 3.26 | 3.77 | 4.25 | 4.07 | 4.1 | 4.26 | 4.63 | 4.62 | 4.28 | 4.53 | 3.76 | 3.82 | 3.41 | 3.21 | 2.84 | 3.31 | 3.51 | 3.74 | 4.51 | 4.06 | 4.54 | 4.95 | 4.94 | 5 | 5.46 | 5.83 | 6.36 | 6.22 | 6.13 | 7.03 | 6.6 | 6.94 | 7.12 | 8.01 | 8.75 | 8.28 |
| Profit Before Tax | 1.42 | 1.53 | 1.44 | 1.35 | 1.39 | 1.65 | 1.73 | 1.68 | 1.43 | 1.82 | 1.81 | 2.04 | 2.26 | 2.25 | 2.22 | 2.37 | 2.21 | 2.41 | 2.13 | 2.08 | 1.4 | 1.51 | 1.45 | 1.12 | 0.86 | 1.49 | 1.88 | 2.07 | 2.71 | 2.31 | 2.79 | 3 | 3.19 | 3.33 | 4.01 | 4.29 | 4.44 | 4.52 | 4.58 | 5.91 | 5.59 | 5.92 | 6.1 | 6.49 | 7.03 | 6.28 |
| Net Profit | 0.81 | 1.04 | 0.96 | 0.93 | 0.8 | 1.12 | 1.16 | 1.12 | 0.89 | 1.31 | 1.39 | 1.41 | 1.56 | 1.66 | 1.61 | 1.7 | 1.55 | 1.75 | 1.72 | 1.44 | 0.91 | 1.07 | 1.15 | 0.82 | 0.45 | 1.1 | 1.41 | 1.53 | 2.01 | 1.71 | 2.08 | 2.24 | 2.35 | 2.49 | 3.01 | 3.16 | 3.31 | 3.4 | 3.45 | 4.71 | 4.43 | 4.57 | 4.75 | 5.03 | 5.13 | 4.91 |
| EPS | 1.63 | 2.07 | 1.92 | 1.85 | 1.59 | 2.25 | 2.32 | 2.25 | 1.79 | 2.62 | 2.77 | 2.82 | 3.11 | 3.31 | 3.22 | 3.4 | 3.1 | 3.49 | 3.43 | 2.87 | 1.81 | 2.14 | 2.31 | 1.63 | 0.91 | 2.2 | 2.81 | 3.05 | 4.01 | 3.43 | 4.16 | 3.96 | 3.76 | 3.97 | 4.3 | 4.51 | 4.73 | 4.86 | 4.92 | 6.13 | 5.75 | 1.48 | 1.54 | 1.63 | 1.66 | 1.59 |
| 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 | -4.38 | -3.36 | -11.82 | -14.8 | -11.85 | 0.44 | 7.39 | 1.84 | -4.56 | 2.54 | -26.99 | -19.75 |
| Investing Cash Flow | -0.14 | -0.3 | -1.51 | -0.11 | -0.65 | -2.2 | 2.09 | -0.62 | -2.02 | -2.24 | -10.4 | 4.81 |
| Financing Cash Flow | 4.76 | 3.48 | 13.93 | 16.89 | 11.96 | 4.45 | -13.51 | 0.64 | 10.59 | 9.47 | 24.26 | 17.4 |
| Net Cash Flow | 0.24 | -0.18 | 0.6 | 1.98 | -0.54 | 2.69 | -4.03 | 1.86 | 4.01 | 9.77 | -13.13 | 2.46 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 50.02 | 54.57 | 72.79 | 96.33 | 115.08 | 122.72 | 111.95 | 117.39 | 136.44 | 158.22 | 195.35 | 232.22 |
| Total Assets | 50.02 | 54.57 | 72.79 | 96.33 | 115.08 | 122.72 | 111.95 | 117.39 | 136.44 | 158.22 | 195.35 | 232.22 |