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| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 152.24 | 144.12 | 152.5 | 160.56 | 179.85 | 126.04 | 143.1 | 128.22 | 174.04 | 151.45 | 164.79 | 168.7 | 190.96 | 153.8 | 157.34 | 173.18 | 168.16 | 161.19 | 154.03 | 143.89 | 150.06 | 157.57 | 149.91 | 157.69 | 165.28 | 179.83 | 219.33 | 213.24 | 228.3 | 192.85 | 234.32 | 238.71 | 258.96 | 259.61 | 362.02 | 426.1 | 539.11 | 601.87 | 813.3 | 768.1 | 846.64 | 957.95 | 1,068.39 | 1,244.1 | 1,563.51 | 1,566.02 |
| Expenses | 105.32 | 97.28 | 86.25 | 84.72 | 99 | 80.97 | 79.72 | 82.11 | 115.35 | 89.61 | 84.77 | 92.01 | 110.15 | 97.01 | 108.72 | 119.01 | 119.65 | 110.41 | 121.3 | 126.37 | 141.71 | 116.99 | 112.23 | 118.38 | 114.93 | 115.64 | 135.57 | 135.13 | 143.67 | 137.09 | 184.3 | 164.94 | 131.76 | 145.52 | 172.82 | 279.66 | 388.26 | 319.45 | 357.51 | 532.52 | 362.43 | 332.46 | 388.13 | 511.96 | 522.87 | 520 |
| Interest | 0.19 | 0.06 | 0.05 | 0.16 | 0.06 | 0.15 | 0.37 | 0.27 | 0.17 | 0.24 | 0.37 | 0.25 | 0.17 | 0.18 | 0.26 | 0.24 | 0.19 | 0.48 | 0.39 | 0.47 | 1.03 | 2.21 | 2.38 | 2.91 | 2.8 | 4.2 | 5.16 | 5.18 | 7.61 | 7.62 | 7.41 | 6.47 | 5.98 | 6.51 | 8.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 46.92 | 46.84 | 66.25 | 75.84 | 80.85 | 45.07 | 63.38 | 46.11 | 58.69 | 61.84 | 80.02 | 76.69 | 80.81 | 56.79 | 48.62 | 54.17 | 48.51 | 50.78 | 32.73 | 17.52 | 8.35 | 40.58 | 37.68 | 39.31 | 50.35 | 64.19 | 83.76 | 78.11 | 84.63 | 55.76 | 50.02 | 73.77 | 127.2 | 114.09 | 189.2 | 146.44 | 150.85 | 282.42 | 455.79 | 235.58 | 484.21 | 625.49 | 680.26 | 732.14 | 1,040.64 | 1,046.02 |
| Profit Before Tax | 28.55 | 34.32 | 53.56 | 62.62 | 65.28 | 33.92 | 51.31 | 33.3 | 43.48 | 51.5 | 68.74 | 65.29 | 67.35 | 45.11 | 36.4 | 41.01 | 33.62 | 38.34 | 19.83 | 3.87 | -6.07 | 25.13 | 20.81 | 21.53 | 32.28 | 48.43 | 66.88 | 60.66 | 64.28 | 37.71 | 30.38 | 50.33 | 100.51 | 86.17 | 157.99 | 121.58 | 124.51 | 258.53 | 426.65 | 205.4 | 454.37 | 598.61 | 647.8 | 687.31 | 985.85 | 1,003.42 |
| Net Profit | 22.61 | 37.54 | 42.72 | 76.63 | 20.24 | 52.7 | 76 | 63.73 | 72.66 | 536.95 | 66.83 | 58.67 | 62.08 | 51.5 | 45.85 | 50.07 | 51.86 | 41.32 | 36.27 | 44.93 | -1.91 | 32.48 | 46.03 | 31.44 | 31.75 | 51.87 | 62.96 | 58.58 | 71.52 | 40.02 | 29.39 | 47.63 | 88.61 | 440.09 | 118.41 | 106.27 | 106.89 | 264.29 | 345.77 | 218.59 | 493.67 | 538.17 | 557.02 | 596.59 | 795.47 | 872.66 |
| EPS | 1.53 | 2.91 | 3.16 | 10.14 | 2.07 | 4.72 | 11.72 | 11.87 | 9 | 95.94 | 12.24 | 10.75 | 11.41 | 9.64 | 8.72 | 9.52 | 9.87 | 7.86 | 6.95 | 9.81 | -0.42 | 7.09 | 10.05 | 6.86 | 6.93 | 11.32 | 14.22 | 13.38 | 5.42 | 3.2 | 2.46 | 3.76 | 6.64 | 32.21 | 8.77 | 7.88 | 7.79 | 19.44 | 25.25 | 16 | 36 | 13.09 | 13.56 | 14.61 | 19.35 | 21.22 |
| 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 | 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 | 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 | -152.82 | -44.22 | 817.26 | -238.76 | -313.22 | 396.71 | -67.87 | 1,441.75 | -137.11 | 2,643.46 | 414.17 | 3,103.72 |
| Investing Cash Flow | 371.38 | 163.85 | 94.73 | -236.04 | 347.4 | 470.29 | -189.39 | -979.9 | -111.33 | -871.47 | -758.37 | -2,677.76 |
| Financing Cash Flow | -45.47 | -119.68 | -84.57 | 108.39 | -352.01 | -617.77 | -55.25 | 8.94 | -185.51 | -149.05 | -205.99 | -303.7 |
| Net Cash Flow | 173.09 | -0.05 | 827.42 | -366.41 | -317.83 | 249.23 | -312.51 | 470.79 | -433.95 | 1,622.94 | -550.19 | 122.26 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 4,197.35 | 4,206.97 | 5,183.01 | 4,984.36 | 4,503.88 | 4,475.77 | 4,627.08 | 6,185.4 | 5,993.81 | 9,450.23 | 10,341.7 | 13,446.1 |
| Total Assets | 4,197.35 | 4,206.97 | 5,183.01 | 4,984.36 | 4,503.88 | 4,475.77 | 4,627.08 | 6,185.4 | 5,993.81 | 9,450.23 | 10,341.7 | 13,446.1 |