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| Metric (₹ crore) | Q4 FY21 | Q4 FY22 | 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 | 412.91 | 452.14 | 555.43 | 593.42 | 628.55 | 673.05 | 691.8 | 713.14 | 764.27 | 797.61 | 832.61 | 848.18 | 897.13 | 942.71 | 984.56 | 992.89 |
| Expenses | 93.39 | 112.67 | 133.08 | 165.85 | 132.08 | 156.23 | 165.57 | 172.79 | 180.47 | 186.61 | 196.77 | 207.13 | 207.65 | 213.53 | 240.33 | 248.06 |
| Interest | 198.32 | 188.5 | 213.46 | 235.35 | 238.62 | 250.84 | 261.88 | 277.01 | 285.18 | 296.87 | 314.71 | 331.94 | 341.62 | 347.5 | 343.33 | 376.39 |
| EBITDA | 319.52 | 339.47 | 422.35 | 427.57 | 496.47 | 516.82 | 526.23 | 540.35 | 583.8 | 611 | 635.84 | 641.05 | 689.48 | 729.18 | 744.23 | 744.83 |
| Profit Before Tax | 118.46 | 147.53 | 204.48 | 187.4 | 252.9 | 260.53 | 258.59 | 257.23 | 292.42 | 307.65 | 314.68 | 301.99 | 340.61 | 374.63 | 390.3 | 359.33 |
| Net Profit | 93.09 | 115.25 | 140.7 | 146.31 | 197.3 | 204.27 | 201.76 | 200.14 | 227.51 | 239.34 | 244.84 | 237.28 | 266.47 | 281.21 | 310.92 | 282.36 |
| EPS | 2.36 | 2.92 | 3.56 | 3.71 | 5 | 5.17 | 5.11 | 4.86 | 5.31 | 5.56 | 5.68 | 5.5 | 6.16 | 6.49 | 7.16 | 6.47 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.9 | 9.1 | 0 | 0 | 0 | 8.8 | 0 | 0 | 0 |
| NPA | 0 | 0 | 0 | 1.46 | 1.4 | 1.4 | 1.1 | 1.31 | 1.3 | 1.36 | 1.05 | 1.34 | 1.4 | 1.38 | 1.08 | 1.31 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -2,553.52 | -1,784.79 | -1,202.29 | -906.75 | -1,155.69 | -2,550.1 | -3,026.65 | -2,807.88 |
| Investing Cash Flow | -48.59 | -1,495.13 | -480.48 | 822.57 | -476.53 | 723.13 | 159.53 | 308.62 |
| Financing Cash Flow | 3,356.37 | 3,701.45 | 701.39 | 274.85 | 1,463.19 | 1,778.09 | 3,389.23 | 2,335.52 |
| Net Cash Flow | 754.26 | 421.53 | -981.38 | 190.67 | -169.03 | -48.88 | 522.11 | -163.74 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 7,801.51 | 9,480.02 | 12,366.4 | 13,630.3 | 14,375.8 | 16,617.9 | 19,093.1 | 23,224 | 27,398.8 |
| Total Assets | 7,801.51 | 9,480.02 | 12,366.4 | 13,630.3 | 14,375.8 | 16,617.9 | 19,093.1 | 23,224 | 27,398.8 |