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| Metric (₹ crore) | 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 | 71.13 | 251.6 | 258.52 | 572.26 | 251.5 | 365.46 | 506.2 | 252.32 | 296.11 | 641.26 | 1,280.14 | 1,063.16 | 1,893.81 | 6,831.68 | 6,494.61 | 8,708.28 | 3,712.76 |
| Expenses | 54.57 | 234.72 | 243.51 | 544.81 | 218.32 | 326.88 | 467.78 | 215.4 | 252.43 | 594.89 | 1,228.26 | 1,015.64 | 1,842.44 | 6,784.16 | 6,450.8 | 8,692.69 | 3,613.24 |
| Interest | 0.83 | 1.81 | 4.65 | 2.39 | 12.56 | 14.01 | 13.17 | 11.64 | 14.83 | 11.61 | 16.67 | 15.3 | 11.66 | 9.11 | 8.94 | 11.65 | 12.68 |
| EBITDA | 16.56 | 16.88 | 15.01 | 27.45 | 33.18 | 38.58 | 38.42 | 36.92 | 43.68 | 46.37 | 51.88 | 47.52 | 51.37 | 47.52 | 43.81 | 15.59 | 99.52 |
| Profit Before Tax | 15.56 | 14.93 | 10.21 | 24.87 | 20.45 | 24.41 | 25.1 | 25.12 | 28.69 | 34.4 | 34.9 | 31.89 | 39.41 | 38.03 | 34.43 | 3.24 | 85.79 |
| Net Profit | 13.76 | 18.79 | 15.17 | 22.58 | 20.86 | 23.37 | 23.85 | 21.16 | 24.21 | 27.38 | 26.92 | 30 | 32.69 | 41.85 | 34.31 | -3.69 | 65.85 |
| EPS | 2.72 | 4.03 | 3.25 | 4.66 | 4.16 | 4.66 | 4.76 | 4.22 | 4.83 | 5.46 | 5.36 | 5.96 | 6.46 | 8.27 | 6.78 | -0.73 | 12.2 |
| NIM | 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 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -126.5 | 18.12 | 62.23 | -11.52 | 211.49 | 33.41 | -118.76 | 505.18 |
| Investing Cash Flow | 0.54 | -64.36 | -3.95 | -34.68 | -466.28 | -445.88 | 155.95 | -269.36 |
| Financing Cash Flow | 184.86 | 22.08 | 66.01 | -20.57 | 417.78 | 402.68 | -149.52 | -13.08 |
| Net Cash Flow | 58.9 | -24.16 | 124.29 | -66.77 | 162.99 | -9.79 | -112.33 | 222.74 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 1,086.15 | 1,213.05 | 1,181.51 | 1,168.69 | 1,862.99 | 2,897.39 | 3,059.83 | 2,907.1 |
| Total Assets | 1,086.15 | 1,213.05 | 1,181.51 | 1,168.69 | 1,862.99 | 2,897.39 | 3,059.83 | 2,907.1 |