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| Metric (₹ crore) | 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 | 268.58 | 277.28 | 302.46 | 308.23 | 317.2 | 326.17 | 337.97 | 360.55 | 386.54 | 435.79 | 480.37 | 518.82 | 567.37 | 616.29 | 666.14 | 702.05 | 727.38 | 752.27 | 786.68 | 799.44 | 815.07 | 816.95 | 828.98 |
| Expenses | 159.4 | 76.97 | 80.12 | 73.11 | 85.53 | 101.32 | 84.48 | 104.11 | 119.21 | 132.83 | 136.68 | 143.81 | 144.77 | 160.83 | 168.63 | 177.83 | 186.23 | 204.38 | 240.72 | 235.49 | 255.26 | 277.44 | 296.08 |
| Interest | 0 | 81.68 | 86.15 | 78.09 | 72.35 | 63.06 | 64.8 | 60.91 | 63.14 | 77.41 | 96.17 | 105.89 | 128.71 | 137.73 | 158.19 | 163.14 | 171.35 | 175.3 | 187.29 | 179.98 | 188.53 | 181.39 | 171.51 |
| EBITDA | 109.18 | 200.31 | 222.34 | 235.12 | 231.67 | 224.85 | 253.49 | 256.44 | 267.33 | 302.96 | 343.69 | 375.01 | 422.6 | 455.46 | 497.51 | 524.22 | 541.15 | 547.89 | 545.96 | 563.95 | 559.81 | 539.51 | 532.9 |
| Profit Before Tax | 109.18 | 115.61 | 133.58 | 154.27 | 156.25 | 157.98 | 185.07 | 191.51 | 199.33 | 220.74 | 242.67 | 263.43 | 287.25 | 310.33 | 332.95 | 354.41 | 361.46 | 363.6 | 350.45 | 374.86 | 361.67 | 348.02 | 352.18 |
| Net Profit | 81.42 | 88.44 | 99.71 | 117.84 | 118.12 | 117.88 | 139.43 | 144.18 | 151 | 168.88 | 183.71 | 199.39 | 216.76 | 236.06 | 251.57 | 267.94 | 273.86 | 279.12 | 266.31 | 286.14 | 277.03 | 269.27 | 271.41 |
| EPS | 3.18 | 3.45 | 34.08 | 40.26 | 4.07 | 4.18 | 4.79 | 4.94 | 5.18 | 5.79 | 6.3 | 6.85 | 7.42 | 8.07 | 8.6 | 9.16 | 9.36 | 9.49 | 9.04 | 9.72 | 9.41 | 9.14 | 9.19 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.55 | 18.47 | 174.74 | 17.68 | 16.8 | 17.19 | 16.72 | 16.93 | 16.56 | 20.72 | 16.43 | 16.41 | 19.57 | 20.07 | 19.97 |
| NPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.47 | 1.62 | 1.79 | 2.46 | 2.64 | 3.18 | 3.37 | 3.46 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 |
|---|---|---|---|---|---|
| Operating Cash Flow | -19.84 | -50.94 | -270.76 | -476.27 | -951.13 |
| Investing Cash Flow | -0.33 | -5.12 | -2.47 | 15.83 | 14.17 |
| Financing Cash Flow | 37.5 | 45.58 | 440.05 | 407.68 | 1,025.19 |
| Net Cash Flow | 17.33 | -10.48 | 166.82 | -52.76 | 88.23 |
| Metric (₹ crore) | FY17 | FY18 |
|---|---|---|
| Total Liabilities and Equity | 694.07 | 1,171.62 |
| Total Assets | 694.07 | 1,171.62 |