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| Metric (₹ crore) | Q4 FY21 | 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 | 198.61 | 284.64 | 308.73 | 337.92 | 361.39 | 394.79 | 413.45 | 407.58 | 477.31 | 512.98 | 529.99 | 536.23 | 516.6 | 535.38 | 555.17 | 616.45 | 669.93 | 719.41 |
| Expenses | 75.45 | 110.65 | 116.56 | 139.65 | 123.57 | 144.2 | 156.16 | 154.08 | 183.95 | 206.66 | 273.13 | 209.7 | 186.56 | 201.62 | 215.47 | 228.16 | 229.83 | 238.04 |
| Interest | 82.97 | 108.14 | 125.15 | 141.02 | 163.58 | 166.91 | 175.75 | 173.32 | 202.41 | 214.24 | 221.26 | 215.87 | 217.97 | 213.84 | 208.07 | 239.44 | 272.69 | 288.34 |
| EBITDA | 123.16 | 173.99 | 192.17 | 198.27 | 237.82 | 250.59 | 257.29 | 253.5 | 293.36 | 306.32 | 256.86 | 326.53 | 330.04 | 333.76 | 339.7 | 388.29 | 440.1 | 481.37 |
| Profit Before Tax | 32.56 | 55.42 | 56.11 | 46.15 | 65.58 | 74.21 | 71.8 | 70.7 | 79.95 | 80.31 | 22.77 | 97.41 | 99.7 | 106.86 | 117.58 | 133.86 | 153.16 | 177.62 |
| Net Profit | 23.41 | 46.16 | 51.17 | 39.04 | 53.88 | 57.76 | 65.4 | 67.66 | 70.23 | 64.55 | 18.76 | 71.65 | 75.01 | 80.15 | 87.91 | 100.53 | 114.38 | 130.75 |
| EPS | 0.83 | 1.43 | 1.6 | 1.21 | 1.67 | 1.78 | 1.92 | 1.83 | 1.9 | 1.74 | 0.5 | 1.92 | 2.01 | 2.15 | 2.35 | 2.69 | 3.05 | 3.56 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 0 | 0 | 2.41 | 2.03 | 2.26 | 2.34 | 2.19 | 1.7 | 1.97 | 1.87 | 1.8 | 2.02 | 1.99 | 1.9 | 2.06 | 1.87 | 1.55 | 1.82 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -444.7 | -1,396.92 | -371.23 | -577.89 | -1,474 | -775.52 | -977.52 | -1,664.16 |
| Investing Cash Flow | -55.22 | -68.75 | -70.52 | -416.92 | -129.52 | -100.09 | 329.16 | -30.6 |
| Financing Cash Flow | 494.84 | 1,598.85 | 825.49 | 534.74 | 1,631.52 | 967.19 | 1,187.42 | 2,309.89 |
| Net Cash Flow | -5.08 | 133.18 | 383.74 | -460.07 | 28 | 91.58 | 539.06 | 615.13 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 2,150.61 | 4,086.19 | 5,466.3 | 6,555.71 | 9,070.99 | 11,137.8 | 13,249.7 | 16,874.8 |
| Total Assets | 2,150.61 | 4,086.19 | 5,466.3 | 6,555.71 | 9,070.99 | 11,137.8 | 13,249.7 | 16,874.8 |