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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 | 15.1 | 15.86 | 13.59 | 15.73 | 12.5 | 12.26 | 11.85 | 11.91 | 10.11 | 13.98 | 13.37 | 14.89 | 13.54 | 16.57 | 17.14 | 16.38 | 13.12 | 14.33 | 13.3 | 13.86 | 12.99 | 15.26 | 13.59 | 17.34 | 16.72 | 18.53 | 16.28 | 13.76 | 14.99 | 15.43 | 15.28 | 16.57 | 19.27 |
| Expenses | 12.43 | 12.19 | 12.47 | 11.84 | 9.92 | 10.61 | 9.2 | 10.33 | 7.47 | 10.69 | 11.18 | 11.19 | 10.7 | 11.91 | 12.47 | 12.45 | 10.6 | 11.34 | 9.22 | 11.51 | 10.68 | 12.09 | 10.26 | 12.4 | 11.62 | 13.19 | 10.52 | 10.31 | 10.62 | 11.29 | 10.68 | 12.97 | 11.15 |
| Interest | 0.02 | 1.01 | -0.98 | 0.29 | 0.21 | 0.02 | 0.1 | 0.2 | 0.12 | 0.15 | 0.12 | 0.12 | 0.13 | 0.11 | 0.12 | 0.13 | 0.11 | 0.11 | 0.16 | 0.24 | 0.13 | 0.14 | 0.1 | 0.24 | 0.31 | 0.33 | 0.3 | 0.28 | 0.16 | 0.23 | 0.27 | 0.24 | 0.22 |
| EBITDA | 2.67 | 3.67 | 1.12 | 3.89 | 2.58 | 1.65 | 2.65 | 1.58 | 2.64 | 3.29 | 2.19 | 3.7 | 2.84 | 4.66 | 4.67 | 3.93 | 2.52 | 2.99 | 4.08 | 2.35 | 2.31 | 3.17 | 3.33 | 4.94 | 5.1 | 5.34 | 5.76 | 3.45 | 4.37 | 4.14 | 4.6 | 3.6 | 8.12 |
| Profit Before Tax | 2.42 | 2.42 | 1.86 | 3.35 | 2.14 | 1.4 | 2.34 | 1.17 | 2.33 | 2.97 | 1.89 | 3.42 | 2.54 | 4.38 | 4.38 | 3.64 | 2.25 | 2.71 | 3.74 | 1.89 | 1.9 | 2.75 | 2.94 | 4.52 | 4.54 | 4.76 | 5.21 | 2.93 | 3.98 | 3.68 | 4.1 | 3.15 | 7.67 |
| Net Profit | 2.23 | 1.61 | 1.81 | 3.2 | 1.9 | 1.04 | 2.17 | 2.01 | 2.28 | 2.6 | 2.51 | 3.18 | 2.71 | 3.78 | 3.88 | 3.43 | 2.24 | 3.23 | 3.75 | 1.99 | 2.16 | 2.46 | 2.86 | 4.4 | 4.24 | 5.14 | 4.84 | 2.92 | 4.08 | 3.13 | 3.71 | 3.36 | 6.81 |
| EPS | 1.46 | 1.4 | 1.12 | 1.87 | 1.26 | 0.69 | 1.43 | 1.33 | 1.51 | 1.72 | 1.67 | 2.11 | 1.8 | 2.5 | 2.57 | 2.27 | 1.48 | 2.14 | 2.48 | 1.35 | 1.42 | 1.63 | 1.89 | 2.86 | 2.81 | 3.4 | 3.21 | 1.9 | 2.7 | 2.07 | 2.46 | 2.33 | 4.5 |
| 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 | -8.15 | 9.33 | 6.66 | 16.44 | 12.78 | 3.75 | 1.61 | 27.51 | 16.2 | -18.55 | 3.47 | 0.28 |
| Investing Cash Flow | 0.98 | 0.29 | 10.22 | 0.06 | -1.16 | 1.44 | 2.52 | -3.18 | -10.5 | 3.28 | 0.97 | 2.89 |
| Financing Cash Flow | 8.54 | -16.31 | -9.17 | -5 | -4.81 | -4.25 | -2.75 | -5.79 | -2.95 | -0.83 | -8.27 | -2.4 |
| Net Cash Flow | 1.37 | -6.69 | 7.71 | 11.5 | 6.81 | 0.94 | 1.38 | 18.54 | 2.75 | -16.1 | -3.83 | 0.77 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 93.54 | 116.8 | 141.13 | 142.73 | 147.17 | 164.62 | 181.84 | 183.44 | 209.47 | 213.77 | 237.38 |
| Total Assets | 93.54 | 116.8 | 141.13 | 142.73 | 147.17 | 164.62 | 181.84 | 183.44 | 209.47 | 213.77 | 237.38 |