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| Metric (₹ crore) | Q1 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 | Q2 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 193.71 | 181.31 | 171.82 | 178.75 | 192.75 | 238.42 | 309.86 | 306.79 | 408.61 | 462.67 | 527.34 | 597.32 | 671.28 | 682 | 745.3 | 748.6 | 825.74 | 807.51 | 1,047.87 | 1,059.05 | 1,357.28 | 1,405.45 | 1,514.71 | 1,262.21 | 1,056.01 | 1,140.53 | 1,201.76 | 1,334.9 | 1,459.42 | 1,429.69 | 1,426.99 |
| Expenses | 139.97 | 159.41 | 135.6 | 133.83 | 141.77 | 169.78 | 199.41 | 200.74 | 261.8 | 291.83 | 334.28 | 363.29 | 386.33 | 415.6 | 428.9 | 424.3 | 440.01 | 487.11 | 604.53 | 661.1 | 827.42 | 935.05 | 842.87 | 766.28 | 713.29 | 865.86 | 786.35 | 805.67 | 860.85 | 944.8 | 790.74 |
| Interest | 22.53 | 16 | 12.04 | 10.45 | 10.37 | 8.18 | 14.34 | 5.65 | 10.77 | 16.43 | 17.95 | 18.26 | 19.52 | 19.8 | 24.4 | 25.5 | 20.54 | 18.32 | 26.39 | 35.6 | 55.64 | 55.57 | 75.41 | 83.52 | 80.3 | 82.88 | 93.2 | 127.1 | 133.58 | 129.18 | 147.46 |
| EBITDA | 53.74 | 21.9 | 36.22 | 44.92 | 50.98 | 68.64 | 110.45 | 106.05 | 146.81 | 170.84 | 193.06 | 234.03 | 284.95 | 266.4 | 316.4 | 324.3 | 385.73 | 320.4 | 443.34 | 397.95 | 529.86 | 470.4 | 671.84 | 495.93 | 342.72 | 274.67 | 415.41 | 529.23 | 598.57 | 484.89 | 636.25 |
| Profit Before Tax | 27.87 | 0.65 | 18.54 | 29.38 | 35.67 | 55.49 | 91.46 | 95.65 | 132.04 | 150.35 | 170.58 | 210.94 | 260.2 | 240.2 | 285.1 | 290.8 | 356.26 | 293.15 | 405.73 | 349.26 | 457.52 | 392.21 | 570.83 | 385.74 | 233.89 | 161.87 | 291.56 | 370.63 | 432.06 | 320.65 | 453.95 |
| Net Profit | 25.59 | 5.27 | 19.18 | 27.01 | 30.89 | 47.3 | 74.48 | 73.17 | 101.91 | 121.37 | 134.2 | 164.55 | 204.69 | 181.5 | 213.5 | 228 | 266.91 | 220.81 | 304.45 | 260.31 | 339.94 | 292.73 | 423.37 | 281.47 | 174.52 | 114.47 | 211.73 | 268.66 | 320.24 | 231.4 | 334.97 |
| EPS | 3.55 | 0.73 | 2.66 | 3.76 | 4.28 | 6.57 | 10.33 | 8.99 | 12.45 | 14.79 | 16.27 | 19.89 | 24.72 | 21.87 | 25.63 | 27.35 | 32 | 26.39 | 36.31 | 31.02 | 40.48 | 32.55 | 46.98 | 31.25 | 19.33 | 12.66 | 23.39 | 29.59 | 3.52 | 2.54 | 3.67 |
| 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 |
| 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 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 10.58 | -77.44 | -209.97 | -309.49 | 689.44 | 643.3 | -1,198.67 | 557.55 | 804.2 | -329.9 | -1,859.84 | -4,141.74 |
| Investing Cash Flow | -7.14 | -13.21 | -49.52 | 47.41 | -5.71 | -28.13 | 24.8 | -52.35 | -185.11 | -91.05 | -340.82 | -110.93 |
| Financing Cash Flow | 1.88 | 39.59 | 350.33 | 238.89 | -360.9 | -448.89 | 894.12 | -165.13 | -908.13 | 1,330.88 | 1,916.91 | 3,655.82 |
| Net Cash Flow | 5.32 | -51.06 | 90.84 | -23.19 | 322.83 | 166.28 | -279.75 | 340.07 | -289.04 | 909.93 | -283.75 | -596.85 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 1,802.81 | 2,367.42 | 2,188.73 | 2,190.18 | 4,813.83 | 7,219.94 | 7,477.67 | 13,253.7 | 16,888.6 | 23,903.8 |
| Total Assets | 1,802.81 | 2,367.42 | 2,188.73 | 2,190.18 | 4,813.83 | 7,219.94 | 7,477.67 | 13,253.7 | 16,888.6 | 23,903.8 |