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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 | 10.24 | 13.5 | 9.23 | 11.4 | 8.32 | 10.28 | 14.09 | 12.3 | 11.18 | 16.51 | 18.87 | 22.09 | 10.09 | 26.17 | 17.94 | 13.04 | 16.5 | 15.1 | 11.31 | 10.11 | 12.11 | 2.92 | 212.03 | 7.05 | 15.82 | 6.34 | 7.38 | 9.86 | 16.7 | 8.32 | 1.12 | 21.91 | 3.03 |
| Expenses | 9.92 | 14.14 | 9.87 | 13.7 | 9.07 | 10.89 | 14.86 | 13.53 | 11.47 | 16.8 | 19.4 | 22.21 | 10.61 | 26.53 | 18.38 | 13.78 | 16.99 | 16.41 | 11.86 | 11.14 | 12.91 | 3.62 | 212.87 | 6.92 | 16.31 | 6.7 | 7.71 | 10.44 | 15.27 | 7.31 | 2.22 | 7.13 | 4.89 |
| Interest | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.03 | 0.04 | 0.06 | 0.09 | 0.16 | 0.15 | 0.15 |
| EBITDA | 0.32 | -0.64 | -0.64 | -2.3 | -0.75 | -0.61 | -0.77 | -1.23 | -0.29 | -0.29 | -0.53 | -0.12 | -0.52 | -0.36 | -0.44 | -0.74 | -0.49 | -1.31 | -0.55 | -1.03 | -0.8 | -0.7 | -0.84 | 0.13 | -0.49 | -0.36 | -0.33 | -0.58 | 1.43 | 1.01 | -1.1 | 14.78 | -1.86 |
| Profit Before Tax | 0.15 | -0.8 | -0.81 | -2.47 | -0.9 | -0.76 | -0.92 | -1.38 | -0.42 | -0.42 | -0.65 | -0.22 | -0.6 | -0.45 | -0.53 | -0.84 | -0.56 | -1.38 | -0.62 | -1.1 | -0.87 | -0.77 | -0.91 | 0.08 | -0.53 | -0.53 | -0.52 | -0.8 | 1.18 | 0.62 | -1.9 | 13.93 | -2.59 |
| Net Profit | 0.4 | 0 | -0.02 | 0.08 | 0.51 | 0.11 | 0.3 | -0.85 | 0.11 | 0.33 | 1.56 | -1.72 | 0.2 | 0.31 | 1.34 | 0.18 | 0.15 | -0.06 | 0.15 | 0.28 | 0.07 | 0.12 | 1.56 | 0.66 | 0.36 | 0.25 | 0.25 | 0.31 | 1.27 | 1 | -1 | 9.45 | 1.25 |
| EPS | 0.72 | 0.01 | -0.03 | 0.15 | 0.92 | 0.19 | 0.54 | -1.52 | 0.2 | 0.59 | 2.8 | -3.08 | 0.36 | 0.55 | 2.39 | 0.32 | 0.27 | -0.11 | 0.26 | 0.5 | 0.12 | 0.22 | 2.8 | 1.18 | 0.65 | 0.45 | 0.43 | 0.52 | 2.16 | 1.7 | -1.7 | 15.39 | 1.19 |
| 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) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -0.47 | 6.76 | 17.33 | -18.84 | -8.6 | -3.03 | 45.49 | -3.62 | -7.01 | -4.92 | -2.56 | 10.35 |
| Investing Cash Flow | 2.09 | -6.62 | -2.51 | 5.06 | 8.68 | 2.95 | -44.74 | 7.89 | 2.59 | 6.31 | -6.21 | -26.72 |
| Financing Cash Flow | -0.81 | -0.69 | -0.39 | -0.44 | -0.84 | -0.08 | -0.19 | -0.14 | -0.04 | 0.08 | 7.76 | 22.11 |
| Net Cash Flow | 0.81 | -0.55 | 14.43 | -14.22 | -0.76 | -0.16 | 0.56 | 4.13 | -4.46 | 1.47 | -1.01 | 5.74 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 106.55 | 106.44 | 106.35 | 112.03 | 110.5 | 103.98 | 105.78 | 122.71 | 119.9 | 132.19 | 162.63 | 182.77 |
| Total Assets | 106.55 | 106.44 | 106.35 | 112.03 | 110.5 | 103.98 | 105.78 | 122.71 | 119.9 | 132.19 | 162.63 | 182.77 |