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| Metric (₹ crore) | Q4 FY22 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 142.96 | 140 | 150.2 | 169.68 | 182.02 | 203.97 | 208.87 | 234.76 | 251.54 | 282.56 | 304.25 | 327.29 | 361.22 | 369.21 | 389.74 | 408.23 |
| Expenses | 39.36 | 44.86 | 43.52 | 51.08 | 56.67 | 59.46 | 60.67 | 66.96 | 73.19 | 78.83 | 85.01 | 83.24 | 96.83 | 98.34 | 112.98 | 109.96 |
| Interest | 42.83 | 50.29 | 57.95 | 55.78 | 68.2 | 71.55 | 74.1 | 74.67 | 76.64 | 84.61 | 92.03 | 101.59 | 106.46 | 109.63 | 113.53 | 115.19 |
| EBITDA | 103.6 | 95.14 | 106.68 | 118.6 | 125.35 | 144.51 | 148.2 | 167.8 | 178.35 | 203.73 | 219.24 | 244.05 | 264.39 | 270.87 | 276.76 | 298.27 |
| Profit Before Tax | 59.04 | 42.81 | 46.6 | 60.72 | 54.98 | 70.79 | 71.65 | 90.01 | 98.89 | 116.31 | 124.22 | 139.48 | 155.15 | 158.05 | 159.92 | 179.98 |
| Net Profit | 49.52 | 36 | 40.25 | 53.07 | 47.13 | 60.22 | 62.31 | 77.93 | 83.53 | 90.07 | 96.14 | 108.13 | 119.45 | 122.04 | 124.07 | 137.59 |
| EPS | 11.31 | 8.35 | 9.09 | 6.07 | 10.76 | 6.73 | 6.75 | 7.28 | 7.8 | 8.4 | 8.94 | 10.03 | 11.07 | 11.29 | 11.44 | 12.66 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.5 | 12.3 | 12 | 12.8 | 12.4 | 12.6 | 12.7 |
| NPA | 0 | 0 | 0 | 1.13 | 1.09 | 0 | 1.2 | 0.97 | 1.14 | 1.24 | 1.25 | 0.99 | 1.24 | 1.25 | 1.54 | 1.25 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | -420.85 | -495.28 | -852.18 | -1,232.33 | -1,434.77 | -1,185 |
| Investing Cash Flow | 76.64 | -185.78 | 162.5 | -236.28 | -61.38 | -105.37 |
| Financing Cash Flow | 559.96 | 591.77 | 906.83 | 1,219.58 | 1,566.19 | 1,237.79 |
| Net Cash Flow | 215.75 | -89.29 | 217.15 | -249.03 | 70.04 | -52.58 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 2,462.64 | 3,221.22 | 4,295.59 | 5,794.18 | 7,747.5 | 9,614.98 |
| Total Assets | 2,462.64 | 3,221.22 | 4,295.59 | 5,794.18 | 7,747.5 | 9,614.98 |