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| Metric (₹ crore) | 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 | Q2 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 68.08 | 70.2 | 97.55 | 101.73 | 105.69 | 112.51 | 131.61 | 136.06 | 138 | 142.96 | 175.03 | 182.58 | 182.43 | 184.28 | 237.61 | 242.48 | 237.04 | 221.96 | 274.02 | 297.37 | 289.62 | 287.82 | 321.99 | 343.99 |
| Expenses | 47.07 | 55.71 | 54.09 | 58.25 | 61.22 | 66.71 | 75.9 | 75.66 | 76.28 | 82.14 | 101.67 | 105.11 | 102.6 | 111.15 | 139.38 | 138.36 | 129.97 | 131.12 | 146.24 | 159.89 | 158.19 | 203.03 | 213.33 | 227.14 |
| Interest | 0.95 | 0.74 | 0.68 | 0.38 | 0.32 | 0.64 | 0.89 | 0.82 | 1.14 | 1.08 | 1.37 | 1.62 | 1.64 | 1.84 | 1.38 | 2.95 | 3.54 | 3.67 | 3.99 | 4.83 | 3.57 | 3.4 | 3.58 | 3.2 |
| EBITDA | 21.01 | 14.49 | 43.46 | 43.48 | 44.47 | 45.8 | 55.71 | 60.4 | 61.72 | 60.82 | 73.36 | 77.47 | 79.83 | 73.13 | 98.23 | 104.12 | 107.07 | 90.84 | 127.78 | 137.48 | 131.43 | 84.79 | 108.66 | 116.85 |
| Profit Before Tax | 15.73 | 9.74 | 38.72 | 39.06 | 39.91 | 41.85 | 50.99 | 55.5 | 56.19 | 55.43 | 67.48 | 71.24 | 73.17 | 66.08 | 91.18 | 95.04 | 97 | 80.04 | 116.11 | 124.35 | 119.22 | 71.87 | 95.93 | 104.32 |
| Net Profit | 13.12 | 10.21 | 29.72 | 30.45 | 32.04 | 34.6 | 39.71 | 42.95 | 43.23 | 42.71 | 53.23 | 57.69 | 58.04 | 56.86 | 73.44 | 76.31 | 77.3 | 73.74 | 93.91 | 99.9 | 100.19 | 103.45 | 163.01 | 89.26 |
| EPS | 3.2 | 2.49 | 7.19 | 7.34 | 7.72 | 8.32 | 9.54 | 10.31 | 10.38 | 10.25 | 12.77 | 13.83 | 13.91 | 13.62 | 17.56 | 18.32 | 18.59 | 8.87 | 11.31 | 6.02 | 12.07 | 12.46 | 9.82 | 5.38 |
| 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 |
| 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 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 67.09 | 140.31 | -17.91 | 145.19 | 83.89 | 277.57 | 244.05 | 280.97 |
| Investing Cash Flow | -42.33 | -151.66 | 73.56 | -77.17 | -42.08 | -237.21 | 46 | 63.63 |
| Financing Cash Flow | -13.92 | 28.2 | -18.58 | -46.5 | -64.16 | -72.01 | -279.1 | -142.29 |
| Net Cash Flow | 10.84 | 16.85 | 37.07 | 21.52 | -22.35 | -31.65 | 10.95 | 202.31 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 230.83 | 409.06 | 339.75 | 480.16 | 624.12 | 879.74 | 961.36 | 1,328.77 |
| Total Assets | 230.83 | 409.06 | 339.75 | 480.16 | 624.12 | 879.74 | 961.36 | 1,328.77 |