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| Metric (₹ crore) | 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 | 4.43 | 4.85 | 5.03 | 5.95 | 6.06 | 7.04 | 9.82 | 12.71 | 18.73 | 21.46 | 25.27 | 29.4 | 32.97 | 36.53 | 39.15 | 41.4 | 45.33 | 47.75 | 49.35 | 52.78 | 60.99 | 60.11 | 62.96 | 64.1 | 72.23 |
| Expenses | 146.55 | 172.61 | 220.32 | 221.54 | 200.05 | 230.83 | 256.86 | 263.06 | 271.26 | 277.73 | 281.42 | 287.05 | 314.16 | 320.19 | 325.81 | 353.02 | 388.7 | 404.43 | 407.24 | 437.8 | 400.47 | 351.21 | 347.55 | 307 | 285.26 |
| Interest | 2.92 | 2.07 | 1.81 | 2.74 | 3.06 | 3.43 | 4.21 | 4.61 | 7.69 | 11.8 | 13.58 | 14.3 | 15.45 | 18.87 | 21.59 | 22.99 | 23.89 | 25.05 | 25.65 | 25.99 | 28.37 | 27.62 | 29.41 | 28.88 | 35.33 |
| EBITDA | 1.85 | 4.52 | 6.52 | 7.57 | 3.13 | 7.89 | 14.1 | 17.62 | 10.1 | 13.8 | 19.1 | 22.08 | 18.7 | 19.52 | 22.8 | 25.29 | 24.27 | 25.93 | 28.45 | 29.7 | 24.63 | 21.22 | 17.45 | 4.1 | -13.72 |
| Profit Before Tax | -1.07 | 2.45 | 4.71 | 4.83 | 0.07 | 4.46 | 9.89 | 13.01 | 2.41 | 2 | 5.52 | 7.78 | 3.25 | 0.65 | 1.21 | 2.3 | 0.38 | 0.88 | 2.8 | 3.71 | -3.74 | -6.4 | -11.96 | -24.78 | -49.05 |
| Net Profit | 1.85 | 4.52 | 6.52 | 7.57 | 3.13 | 7.89 | 14.1 | 17.62 | 10.1 | 13.8 | 19.1 | 22.08 | 18.7 | 19.52 | 22.8 | 25.21 | 24.27 | 21.15 | 23.11 | 24 | 17.76 | 15.35 | 12.25 | 7.1 | -13.72 |
| EPS | 0.41 | 0.58 | 1.6 | 0.97 | 0.4 | 1.01 | 1.74 | 2.2 | 1.21 | 1.66 | 2.3 | 2.65 | 2.25 | 2.35 | 2.74 | 3.03 | 2.92 | 2.54 | 2.78 | 2.89 | 2.13 | 1.84 | 1.47 | 0.85 | -1.65 |
| 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 |
| 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 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -181.32 | 28.64 | -83.67 | -32.22 | 207.44 | -20.1 | 56.78 | 76.19 | -306.71 |
| Investing Cash Flow | -33.62 | -13.62 | -30.54 | -68.95 | -64.31 | -96.53 | -103.76 | -164.45 | -142.72 |
| Financing Cash Flow | 149.21 | 34.97 | 27.89 | 70.01 | 352.22 | 184.41 | 278.59 | 126.9 | 695.84 |
| Net Cash Flow | -65.73 | 49.99 | -86.32 | -31.16 | 495.35 | 67.78 | 231.61 | 38.64 | 246.41 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 537.86 | 684.07 | 624 | 1,010.29 | 1,680 | 2,466.4 | 3,419.11 | 4,205.93 | 5,311.9 |
| Total Assets | 537.86 | 684.07 | 624 | 1,010.29 | 1,680 | 2,466.4 | 3,419.11 | 4,205.93 | 5,311.9 |