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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 | 10.81 | 11.08 | 10.32 | 11.01 | 11.48 | 13.35 | 11.62 | 13.9 | 16.98 | 20.3 | 18.78 | 20.45 | 19.25 | 20.85 | 21.83 | 20.96 | 20.93 | 21.62 | 22.97 | 22.43 | 22.08 | 28.07 | 27.49 | 36.54 | 38.52 | 40.42 | 34.16 | 27.48 | 26.33 | 27.94 | 28.08 | 27.3 | 28.97 |
| Expenses | 7.77 | 8.58 | 8.22 | 7.74 | 9.12 | 11.2 | 10.61 | 14.46 | 11.05 | 14.85 | 15.08 | 17.76 | 15.85 | 16.5 | 16.79 | 16.95 | 17.38 | 18.7 | 20.28 | 19.84 | 18.44 | 22.53 | 22.22 | 27.84 | 27.89 | 28.17 | 23.38 | 25.71 | 20.45 | 21.48 | 19.93 | 20 | 19.85 |
| Interest | 1.23 | 1.3 | 1.29 | 1.56 | 1.3 | 1.25 | 1.47 | 1.23 | 0.85 | 0.78 | 0.64 | 0.83 | 0.79 | 0.6 | 0.71 | 0.58 | 0.62 | 0.58 | 0.33 | 1.04 | 0.93 | 1.11 | 1.36 | 2.39 | 1.88 | 2.21 | 2.19 | 1.68 | 1.5 | 1.59 | 2.71 | 2.96 | 3.55 |
| EBITDA | 3.04 | 2.5 | 2.1 | 3.27 | 2.36 | 2.15 | 1.01 | -0.56 | 5.93 | 5.45 | 3.7 | 2.69 | 3.4 | 4.35 | 5.04 | 4.01 | 3.55 | 2.92 | 2.69 | 2.59 | 3.64 | 5.54 | 5.27 | 8.7 | 10.63 | 12.25 | 10.78 | 1.77 | 5.88 | 6.46 | 8.15 | 7.3 | 9.12 |
| Profit Before Tax | 1.58 | 0.97 | 0.57 | 1.46 | 0.8 | 0.64 | -0.74 | -2.06 | 4.81 | 4.43 | 2.8 | 1.59 | 2.34 | 3.49 | 4.07 | 3.21 | 2.67 | 2.07 | 2.08 | 1.25 | 2.42 | 4.14 | 3.6 | 5.99 | 8.46 | 9.74 | 8.28 | -0.21 | 4.13 | 4.65 | 5.2 | 4.11 | 5.31 |
| Net Profit | 1.7 | 1.69 | 0.94 | 0.29 | 0.83 | 0.45 | 1.09 | -1.67 | 4.12 | 3.58 | 2.43 | 1.14 | 1.83 | 2.71 | 2.81 | 2.71 | 2.06 | 1.52 | 1.59 | 0.98 | 1.72 | 3.2 | 3.11 | 4.25 | 6.27 | 7.23 | 6.11 | 0.27 | 3.29 | 3.27 | 3.69 | 2.88 | 3.76 |
| EPS | 5.74 | 5.69 | 5.69 | 0.99 | 2.82 | 1.52 | 3.68 | -5.65 | 13.91 | 12.1 | 8.2 | 3.85 | 6.19 | 9.14 | 9.5 | 9.16 | 6.96 | 5.13 | 5.37 | 3.31 | 5.81 | 10.83 | 10.51 | 14.36 | 21.2 | 4.89 | 4.13 | 0.18 | 1.82 | 1.64 | 1.84 | 1.44 | 1.87 |
| 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 | 3.27 | 4.59 | 6.35 | -36.05 | 0.3 | 24.48 | 2.93 | 1.43 | -20.21 | -22.07 | -19.82 | -13.63 |
| Investing Cash Flow | 0.69 | -1.78 | 3.38 | -0.05 | 0.36 | 2.32 | 6.84 | 18.13 | 9.8 | 10.59 | 19.66 | 5.59 |
| Financing Cash Flow | -2.3 | -2.69 | 9.44 | 20.51 | 2.12 | -12.24 | -18.41 | -12.57 | -0.75 | 8.78 | -5.27 | 12.04 |
| Net Cash Flow | 1.66 | 0.12 | 19.17 | -15.59 | 2.78 | 14.56 | -8.64 | 6.99 | -11.16 | -2.7 | -5.43 | 4 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 79.25 | 84.5 | 112.23 | 147.75 | 173.37 | 171.92 | 208.23 | 237.89 | 213.59 | 352.98 | 351.63 | 502.94 |
| Total Assets | 79.25 | 84.5 | 112.23 | 147.75 | 173.37 | 171.92 | 208.23 | 237.89 | 213.59 | 352.98 | 351.63 | 502.94 |