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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 | 4.43 | 4 | 4.86 | 5.36 | 4.25 | 5.06 | 5.34 | 4.9 | 4.41 | 3.42 | 4.98 | 7.07 | 11.15 | 15.3 | 14.66 | 15.57 | 9.99 | 18.33 | 22.3 | 10.06 | 16.96 | 25.59 | 20.2 | 32.98 | 34.13 | 34.15 | 17.35 | 16.74 | 19.7 | 33.29 | 27.94 | 28.73 | 22.32 |
| Expenses | 3.83 | 3.2 | 3.33 | 2.1 | 3.94 | 4.17 | 3.16 | 11.39 | 0.84 | 0.94 | 2.06 | 5.85 | 8.84 | 13.52 | 14.57 | 14.55 | 11.01 | 15.86 | 19.8 | 11.77 | 14.36 | 22.6 | 18.78 | 31.17 | 31.34 | 32.88 | 15.63 | 16.57 | 16.29 | 31.2 | 27.37 | 31.46 | 17.9 |
| Interest | 0.01 | 0.03 | 0.01 | 0.02 | 0 | 0 | 0 | 0.09 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0.6 | 0.8 | 1.53 | 3.26 | 0.31 | 0.89 | 2.18 | -6.49 | 3.57 | 2.48 | 2.92 | 1.22 | 2.31 | 1.78 | 0.09 | 1.02 | -1.02 | 2.47 | 2.5 | -1.71 | 2.6 | 2.99 | 1.42 | 1.81 | 2.79 | 1.27 | 1.72 | 0.17 | 3.41 | 2.09 | 0.57 | -2.73 | 4.42 |
| Profit Before Tax | 0.46 | 0.64 | 1.38 | 3.11 | 0.18 | 0.76 | 2.04 | -6.72 | 3.44 | 2.35 | 2.8 | 1.03 | 2.18 | 1.65 | -0.05 | 0.88 | -1.18 | 2.31 | 2.33 | -1.88 | 2.41 | 2.8 | 1.23 | 1.63 | 2.58 | 1.05 | 1.5 | -0.04 | 3.2 | 1.87 | 0.34 | -2.95 | 4.21 |
| Net Profit | 0.35 | 0.81 | 1.21 | 2.11 | 0.23 | 0.82 | 1.63 | -5.92 | 2.85 | 2.8 | 2.36 | 0.65 | 1.76 | 0.98 | -0.01 | 0.33 | -0.73 | 2.01 | 1.09 | -0.85 | 2.11 | 2.16 | 1.6 | 1.79 | 1.99 | 3.04 | 1.98 | 0.27 | 2.91 | 1.57 | 0.24 | -2.3 | 3.31 |
| EPS | 0.45 | 1.02 | 1.52 | 2.65 | 0.28 | 1.02 | 2.03 | -7.42 | 3.56 | 3.51 | 2.96 | 0.81 | 2.21 | 1.23 | -0.02 | 0.41 | -0.91 | 2.52 | 1.37 | -1.06 | 2.64 | 2.71 | 2 | 2.24 | 2.49 | 3.8 | 2.48 | 0.34 | 3.65 | 1.97 | 0.3 | -2.89 | 4.14 |
| 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 | 3.75 | -1.78 | 4.1 | 3.85 | 3.12 | -3.64 | 2.39 | 4.42 | 1.03 | 3.32 | 1.63 | -2.85 |
| Investing Cash Flow | -0.5 | 0.9 | -1.1 | -3.08 | 3.11 | -2.68 | -3.85 | -2.49 | -1.16 | -1.77 | -1.61 | 4.54 |
| Financing Cash Flow | -1.07 | 0.49 | -0.58 | -0.8 | -1.04 | -1.11 | -0.59 | -0.87 | -0.84 | -0.81 | -0.81 | -0.81 |
| Net Cash Flow | 2.17 | -0.4 | 2.42 | -0.03 | 5.19 | -7.43 | -2.05 | 1.06 | -0.97 | 0.74 | -0.79 | 0.88 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 35.06 | 35.68 | 39.6 | 42.27 | 44.61 | 41.13 | 48.26 | 52.37 | 53.21 | 59.78 | 68.09 | 68.72 |
| Total Assets | 35.06 | 35.68 | 39.6 | 42.27 | 44.61 | 41.13 | 48.26 | 52.37 | 53.21 | 59.78 | 68.09 | 68.72 |