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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 | 1.86 | 2.27 | 2.43 | 2.52 | 3.01 | 3.13 | 3.22 | 3.54 | 4.64 | 5.98 | 7.42 | 9.24 | 11.49 | 12.47 | 14.02 | 15.94 | 15.52 | 16.27 | 19.72 | 18.46 | 16.87 | 15.97 | 20.01 | 20.5 | 19.03 | 17.58 | 20.32 | 19.6 | 22.15 | 20.75 | 22.04 | 22.73 | 26.23 | 26.84 | 30.22 | 31.74 | 36.15 | 33.77 | 36.06 | 38.94 | 42.75 | 42.62 | 47.81 | 50.45 | 57.23 | 53.95 |
| Expenses | 0.71 | 0.66 | 0.8 | 0.98 | 0.89 | 0.79 | 0.83 | 1.26 | 1.63 | 1.38 | 2.14 | 3.62 | 3.85 | 3.09 | 2.86 | 3.57 | 5.47 | 3.16 | 4.28 | 4.2 | 6.03 | 4.16 | 4.5 | 5.58 | 7.28 | 4.7 | 5.19 | 5.63 | 6.84 | 6.38 | 7.69 | 8.53 | 9.95 | 9.53 | 10.19 | 10.86 | 13.55 | 11.56 | 11.97 | 14.86 | 17.44 | 16.66 | 18.52 | 19.22 | 21.62 | 18.89 |
| Interest | 0.71 | 0.9 | 0.98 | 0.97 | 1.19 | 1.27 | 1.29 | 1.5 | 1.58 | 2.2 | 2.34 | 2.86 | 3.87 | 4.95 | 5.25 | 6.12 | 6.81 | 7.24 | 8.12 | 7.62 | 7.4 | 7.06 | 7.88 | 7.89 | 8.04 | 7.35 | 7.55 | 7.82 | 7.83 | 8.05 | 8.86 | 10.06 | 10.17 | 10.93 | 13.12 | 13.07 | 13.69 | 14.03 | 14.92 | 16.51 | 16.6 | 16.75 | 18.1 | 20.11 | 22.69 | 23.89 |
| EBITDA | 1.15 | 1.61 | 1.63 | 1.54 | 2.12 | 2.34 | 2.39 | 2.28 | 3.01 | 4.6 | 5.28 | 5.62 | 7.64 | 9.38 | 11.16 | 12.37 | 10.05 | 13.11 | 15.44 | 14.26 | 10.84 | 11.81 | 15.51 | 14.92 | 11.75 | 12.88 | 15.13 | 13.97 | 15.31 | 14.37 | 14.35 | 14.2 | 16.28 | 17.31 | 20.03 | 20.88 | 22.6 | 22.21 | 24.09 | 24.08 | 25.31 | 25.96 | 29.29 | 31.23 | 35.61 | 35.06 |
| Profit Before Tax | 0.42 | 0.69 | 0.63 | 0.55 | 0.88 | 1 | 1.02 | 0.7 | 1.29 | 2.31 | 2.83 | 2.63 | 3.65 | 4.31 | 5.77 | 6.11 | 3.08 | 5.39 | 6.78 | 6.1 | 2.89 | 4.26 | 7.14 | 6.51 | 3.19 | 5.04 | 7.08 | 5.62 | 6.83 | 5.55 | 4.64 | 3.27 | 5.14 | 5.2 | 5.6 | 6.23 | 7.2 | 6.66 | 7.55 | 5.86 | 6.92 | 7.77 | 9.68 | 9.59 | 11.49 | 9.94 |
| Net Profit | 0.29 | 0.46 | 0.44 | 0.38 | 0.58 | 0.67 | 0.69 | 0.49 | 0.86 | 1.55 | 1.9 | 2.3 | 2.69 | 3.32 | 4.3 | 4.96 | 2.07 | 4.16 | 6.15 | 5.12 | 2.54 | 3.53 | 5.98 | 5.7 | 3.63 | 4.08 | 5.71 | 4.77 | 5.76 | 4.91 | 4.39 | 3.58 | 4.18 | 4.39 | 5.26 | 5.32 | 6.09 | 5.86 | 6.6 | 5.74 | 6.19 | 6.78 | 8.25 | 8.21 | 9.25 | 8.47 |
| EPS | 0.25 | 0.41 | 0.36 | 0.33 | 0.52 | 0.59 | 0.61 | 0.43 | 0.75 | 1.19 | 1.46 | 1.77 | 2.07 | 2.55 | 3.31 | 3.81 | 1.59 | 3.2 | 4.73 | 3.94 | 1.96 | 2.72 | 4.6 | 4.38 | 2.79 | 3.14 | 4.39 | 3.67 | 4.43 | 3.78 | 3.37 | 2.76 | 3.21 | 3.38 | 4.05 | 4.09 | 4.58 | 4.38 | 4.87 | 4.16 | 4.43 | 4.33 | 5.26 | 5.23 | 5.89 | 5.39 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.48 | 3.24 | 3.25 | 3.28 | 3.14 | 2.92 | 3.45 | 2.9 | 0 | 3.22 | 3.26 | 2.7 | 2.88 | 3.27 | 3.15 | 3.08 | 2.89 | 3.39 | 3.13 | 0 | 3.22 | 3.02 | 2.68 | 2.9 | 2.98 | 2.73 | 2.87 | 0 | 2.76 | 2.77 | 2.53 | 2.78 | 10.48 | 2.81 | 2.68 | 11.28 | 10.21 |
| NPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.57 | 1.32 | 1.27 | 1.27 | 1.5 | 1.76 | 1.72 | 1.72 | 1.96 | 0 | 2.1 | 2.14 | 2.21 | 2.4 | 2.4 | 2.44 | 2.34 | 2.46 | 2.42 | 2.49 | 2.47 | 2.45 | 2.46 | 2.56 | 2.5 | 2.47 | 2.4 | 2.37 | 2.29 | 2.19 | 1.96 | 1.98 | 1.84 | 1.85 | 1.88 | 1.83 | 1.77 | 1.73 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -9.54 | -12.88 | -24.29 | -89.92 | -66.48 | 23.45 | -26.87 | 3.45 | -83.22 | -140.13 | -131.49 | -247.37 |
| Investing Cash Flow | -0.06 | -1.67 | 0.23 | -0.83 | -1.06 | -9.3 | -19.12 | -6.47 | 8.58 | -0.63 | -31.21 | -39.17 |
| Financing Cash Flow | 9.03 | 16.4 | 44.12 | 74.39 | 88.91 | -9.39 | 40.11 | 0.88 | 73.23 | 138.55 | 172.92 | 273.28 |
| Net Cash Flow | -0.57 | 1.85 | 20.06 | -16.36 | 21.37 | 4.76 | -5.88 | -2.14 | -1.41 | -2.21 | 10.22 | -13.26 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 40.92 | 59.36 | 112.45 | 217.73 | 321.6 | 330.65 | 393.33 | 418.05 | 507.65 | 670.36 | 869.18 | 1,174.75 |
| Total Assets | 40.92 | 59.36 | 112.45 | 217.73 | 321.6 | 330.65 | 393.33 | 418.05 | 507.65 | 670.36 | 869.18 | 1,174.75 |