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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 | 1.89 | 2.27 | 3.72 | 7.89 | 8.41 | 3.87 | 7.01 | 12.78 | 1.46 | 3 | 2.49 | 2.89 | 4.13 | 3.87 | 4.33 | 10.14 | 12.69 | 18.22 | 22.76 | 30.08 | 42.98 | 69.67 | 67.74 | 39.72 | 36.95 | 22.54 | 5.43 | -3.41 | 55.04 | 86.94 | 86.16 | 73.27 | 113.51 |
| Expenses | 2.24 | 2.12 | 4.28 | 7.77 | 8.61 | 4.55 | 7 | 14.09 | 1.22 | 2.67 | 2.52 | 3.63 | 3.58 | 3.65 | 4.4 | 11.01 | 15.15 | -0.55 | 22.31 | 38.26 | 33.69 | 59.02 | 50.85 | 31.35 | 12.55 | 6.53 | 9.71 | 18.02 | 33.29 | 93.97 | 87.13 | 115.92 | 73.03 |
| Interest | 0.05 | 0.03 | 0.07 | 0.06 | 0.09 | 0.03 | 0.06 | 0.06 | 0.04 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.15 | 0.32 | 0.18 | 0.79 | 0.99 | 1.44 | 1.74 | 1.78 | 1.56 | 1.7 | 2 | 1.85 | 1.9 | 2.24 | 2.9 | 4.79 | 5.89 | 5.19 |
| EBITDA | -0.35 | 0.15 | -0.56 | 0.12 | -0.2 | -0.68 | 0.01 | -1.31 | 0.24 | 0.33 | -0.03 | -0.74 | 0.55 | 0.22 | -0.07 | -0.87 | -2.46 | 18.77 | 0.45 | -8.18 | 9.29 | 10.65 | 16.89 | 8.37 | 24.4 | 16.01 | -4.28 | -21.43 | 21.75 | -7.03 | -0.97 | -42.65 | 40.48 |
| Profit Before Tax | -0.4 | 0.12 | -0.63 | 0.06 | -0.29 | -0.71 | -0.05 | -1.37 | 0.2 | 0.3 | -0.04 | -0.75 | 0.54 | 0.21 | -0.1 | -1.02 | -2.78 | 18.59 | -0.35 | -9.18 | 7.84 | 8.9 | 15.1 | 6.8 | 22.68 | 13.98 | -6.25 | -23.5 | 19.36 | -10.09 | -5.95 | -48.78 | 35.08 |
| Net Profit | -0.34 | 0.18 | -0.57 | 0.21 | -0.21 | -0.62 | -0.02 | -1.37 | 0.14 | 0.23 | -0.02 | -0.48 | 0.54 | 0.22 | 0.32 | -0.96 | -2.38 | 19.94 | -0.37 | -8.55 | 7.88 | 8.08 | 11.88 | 5.37 | 18.73 | 10.56 | -4.93 | -17.92 | 14.8 | -8.3 | -4.77 | -48.88 | 32.44 |
| EPS | -0.71 | 0.38 | -1.18 | 0.44 | -0.44 | -1.29 | -0.04 | -2.86 | 0.29 | 0.48 | -0.05 | -1 | 1.13 | 0.45 | 0.67 | -1.99 | -4.95 | 41.52 | -0.78 | -17.81 | 16.41 | 16.82 | 24.73 | 11.18 | 7.8 | 4.4 | -2.05 | -3.32 | 2.73 | -1.54 | -0.88 | -9.05 | 6 |
| 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) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 60.3 | -0.22 | 1.74 | -9.87 | -2.42 | -1.31 | -5.75 | 40.88 | -37.66 | -34.5 |
| Investing Cash Flow | -64.61 | -1.58 | 0.03 | 0.06 | 2.21 | 1.88 | 5.18 | -73.58 | -13.22 | -104.21 |
| Financing Cash Flow | 4.8 | 1.58 | -1.74 | 10.02 | 0 | 0 | 0 | 33 | 52.72 | 137.28 |
| Net Cash Flow | 0.49 | -0.22 | 0.03 | 0.21 | -0.21 | 0.57 | -0.57 | 0.3 | 1.84 | -1.43 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 72.49 | 77.48 | 75.22 | 70.89 | 69.49 | 80.97 | 123.7 | 192.67 | 257.11 | 509.1 |
| Total Assets | 72.49 | 77.48 | 75.22 | 70.89 | 69.49 | 80.97 | 123.7 | 192.67 | 257.11 | 509.1 |