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| Metric (₹ crore) | 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 | 3.82 | 6.21 | 7.58 | 5.75 | 6.61 | 4.84 | 11.11 | 7.59 | 6 | 7.9 | 4.16 | 11.55 | 8.46 | 5.23 | 11.18 | 13.59 | 14.98 | 14.59 | 20.65 | 19.51 | 16.25 | -3.26 | 24.81 | 20.57 | 6.49 | 16.51 | 14.32 |
| Expenses | 2.19 | 5.23 | 0.99 | 1.69 | 1.62 | 1.97 | 1.45 | 2.12 | 2.09 | 2.54 | 1.7 | 3.11 | 2.93 | 2.46 | 2.59 | 3.26 | 2.82 | 2.46 | 2.7 | 3.95 | 3.36 | 2.97 | 3.32 | 5.41 | 5.49 | 4.76 | 5.02 |
| Interest | 0.17 | 0.3 | 0.02 | 0.03 | 0 | 0 | 0 | 0.02 | 0 | 0.05 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0.05 | 0.01 | 0.01 | 0.03 | 0.04 | 0 | 0 | 0.02 | 0.01 | 0.01 |
| EBITDA | 1.63 | 0.98 | 6.59 | 4.06 | 4.99 | 2.87 | 9.66 | 5.47 | 3.91 | 5.36 | 2.46 | 8.44 | 5.53 | 2.77 | 8.59 | 10.33 | 12.16 | 12.13 | 17.95 | 15.56 | 12.89 | -6.23 | 21.49 | 15.16 | 1 | 11.75 | 9.3 |
| Profit Before Tax | 1.39 | 0.4 | 6.52 | 3.97 | 4.93 | 2.8 | 9.62 | 5.41 | 3.78 | 5.2 | 2.35 | 8.32 | 5.41 | 2.58 | 8.51 | 10.24 | 12.07 | 11.98 | 17.86 | 15.46 | 12.77 | -6.37 | 21.41 | 15.07 | 0.88 | 11.62 | 9.08 |
| Net Profit | 1.38 | -0.1 | 6.51 | 3.97 | 4.93 | -2.53 | 7.2 | 4.05 | 2.83 | 4.77 | 1.76 | 6.68 | 4.09 | 1.28 | 8.45 | 10.26 | 10.1 | 13.87 | 14.01 | 15.16 | 9.27 | -4.29 | 15.96 | 11.07 | 0.77 | 10.49 | 10.42 |
| EPS | 2.16 | -0.16 | 10.19 | 6.18 | 4.63 | -2.38 | 6.76 | 3.8 | 2.65 | 5.23 | 1.65 | 6.27 | 3.84 | 1.2 | 7.93 | 9.63 | 9.48 | 13.02 | 13.15 | 14.23 | 8.7 | -4.03 | 14.98 | 10.39 | 1.05 | 9.87 | 9.69 |
| 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 |
| 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 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.34 | 16 | 7.9 | -8.24 | 6.99 | 20.95 | 20.42 | 15.51 | 12.33 | 75.41 |
| Investing Cash Flow | 2.78 | 1.15 | -0.23 | 1.86 | -2.38 | -17.65 | -18.95 | -9.58 | 6.57 | -78.96 |
| Financing Cash Flow | -1.58 | -14.17 | -5.66 | 0.06 | -3.5 | 0.57 | -4.34 | -3.7 | -21 | 2.13 |
| Net Cash Flow | 1.54 | 2.98 | 2.01 | -6.32 | 1.11 | 3.87 | -2.87 | 2.23 | -2.1 | -1.42 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 45.05 | 41.4 | 37.96 | 39.66 | 39.93 | 49.66 | 71.7 | 80.29 | 124.85 | 136.19 | 179.94 |
| Total Assets | 45.05 | 41.4 | 37.96 | 39.66 | 39.93 | 49.66 | 71.7 | 80.29 | 124.85 | 136.19 | 179.94 |