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| Metric (₹ crore) | 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 | 224.07 | 377.89 | 133.92 | 25.65 | 20.15 | 24.11 | 21.2 | 30.03 | 37.97 | 31.53 | 67.67 | 70.27 | 55.83 | 49.73 | 37.62 | 135.98 | 39.47 | 55.32 | 39.5 | 141.62 | 52.95 | 60.81 | 73.06 | 278.37 | 178.52 | 160.06 | 124.85 | 41.26 | 185.2 | 66.19 | 69.58 | 53.21 | 258.95 |
| Expenses | 220.22 | 356.94 | 140.74 | 49.38 | 14.27 | 14.85 | 50.73 | 91.26 | 29.32 | 17.59 | 19.69 | 19.87 | 17.31 | 17.89 | 21.31 | 145.6 | 56.75 | 22.85 | 50.71 | 135 | 25.1 | 29.17 | 63.94 | 267.64 | 122.16 | 103.35 | 79.19 | 163.99 | 90.64 | 111.39 | 115.03 | 132.97 | 141.41 |
| Interest | 5.23 | 11.33 | 4.91 | 1.5 | 1.81 | 1.71 | 1.77 | 1.46 | 1.42 | 1.29 | 1.15 | 0.96 | 0.99 | 0.83 | 1.58 | 2.03 | 0.9 | 1 | 1.71 | 2.14 | 0.9 | 0.96 | 8.31 | 5.99 | 2.34 | 19.72 | -8.67 | 15.83 | 26.91 | 14.67 | 9.76 | 14.78 | 3.76 |
| EBITDA | 3.85 | 20.95 | -6.82 | -23.73 | 5.88 | 9.26 | -29.53 | -61.23 | 8.65 | 13.94 | 47.98 | 50.4 | 38.52 | 31.84 | 16.31 | -9.62 | -17.28 | 32.47 | -11.21 | 6.62 | 27.85 | 31.64 | 9.12 | 10.73 | 56.36 | 56.71 | 45.66 | -122.73 | 94.56 | -45.2 | -45.45 | -79.76 | 117.54 |
| Profit Before Tax | -2.36 | 8.38 | -12.63 | -26.65 | -0.66 | 3.04 | -36.54 | -75.8 | 0.97 | 6.24 | 40.23 | 43.16 | 31.22 | 25.27 | 9.26 | -16.9 | -23.5 | 26.16 | -18.53 | -1.35 | 21.12 | 25.06 | -5.79 | -6.17 | 43.09 | 26.15 | 47.45 | -148.93 | 57.17 | -66.37 | -61.6 | -100.88 | 107.3 |
| Net Profit | 34.24 | 65.66 | -28.21 | -29.5 | 12.28 | 55.85 | -24.81 | -65.93 | 14.37 | 63.11 | 71.63 | 100.03 | 111.57 | 70.99 | 87.96 | 49.86 | 170.13 | 223.85 | 89.71 | 44.79 | 40.76 | 78.56 | -0.86 | -3.9 | 76.94 | 82.65 | 89.31 | -109.17 | 77.31 | -33.05 | -1.18 | 3.5 | 193.79 |
| EPS | 35.22 | 71.18 | -38.67 | -20.2 | 14.21 | 90.81 | -30.23 | -69.21 | 21.17 | 68.31 | 72.29 | 69.21 | 109.23 | 77.12 | 74.61 | -8.33 | 145.91 | 220.75 | 86.81 | 26.68 | 38.37 | 74.91 | -9.86 | -23.29 | 76.52 | 87.3 | 80.52 | -95.45 | 86.89 | -43.88 | -5.37 | -8.15 | 218.43 |
| 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 |
| 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 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 4.48 | -416.75 | 133.97 | 8.97 | 48.47 | 25.98 | -33.72 | 382.68 | 133.44 | 65.11 | 136.98 |
| Investing Cash Flow | -2.64 | -264.59 | 97.46 | 26.84 | -4.92 | 36.53 | 36.43 | -360.04 | -92.32 | -74.34 | -725.43 |
| Financing Cash Flow | -1.05 | 707.63 | -136.04 | -76.21 | -31.28 | -55.69 | 10.61 | 200.38 | -42.62 | -41.48 | 484.37 |
| Net Cash Flow | 0.79 | 26.29 | 95.39 | -40.4 | 12.27 | 6.82 | 13.32 | 223.02 | -1.5 | -50.71 | -104.08 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 279.02 | 2,363.95 | 2,721.38 | 2,013.29 | 1,927.44 | 2,387.65 | 2,930.41 | 3,976.37 | 4,422.44 | 4,416.48 | 5,096.35 |
| Total Assets | 279.02 | 2,363.95 | 2,721.38 | 2,013.29 | 1,927.44 | 2,387.65 | 2,930.41 | 3,976.37 | 4,422.44 | 4,416.48 | 5,096.35 |