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| Metric (₹ crore) | Q4 FY21 | 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 | 142.31 | 167.75 | 180.85 | 168.61 | 180.16 | 188.13 | 183.13 | 181.5 | 208.97 | 218.72 | 228.34 | 237.56 | 280.47 | 290.02 | 282.7 | 274.06 | 309.23 | 370.87 | 347.33 | 356.54 |
| Expenses | 71.21 | 93.8 | 97.11 | 106.18 | 109.09 | 107.42 | 99.3 | 111.59 | 115.79 | 121.14 | 124.84 | 137.9 | 153.94 | 159.47 | 160.45 | 160.46 | 173.57 | 219.3 | 219.26 | 234.8 |
| Interest | 12.53 | 25.98 | 2.61 | 2.68 | 2.56 | 2.64 | 2.77 | 2.95 | 3.2 | 1.17 | 1.11 | 1.17 | 1.08 | 1.15 | 1.29 | 1.09 | 1.09 | 1.18 | 1.33 | 1.37 |
| EBITDA | 71.1 | 73.95 | 83.74 | 62.43 | 71.07 | 80.71 | 83.83 | 69.91 | 93.18 | 97.58 | 103.5 | 99.66 | 126.53 | 130.55 | 122.25 | 113.6 | 135.66 | 151.57 | 128.07 | 121.74 |
| Profit Before Tax | 33.69 | 38.51 | 71.08 | 48.54 | 57.12 | 65.24 | 69.82 | 54.53 | 77.41 | 83 | 87.78 | 83.71 | 108.92 | 113 | 104.22 | 94.87 | 116.16 | 127.12 | 99.79 | 93.06 |
| Net Profit | -88.11 | 29.89 | 50.86 | 37.43 | 47.92 | 53.38 | 57.02 | 43.38 | 61.38 | 66.83 | 74.47 | 68.07 | 89.32 | 90.18 | 85.05 | 77.26 | 93.31 | 91.99 | 81.15 | 75.21 |
| EPS | 0 | 1.78 | 3.23 | 2.23 | 2.86 | 3.19 | 3.38 | 2.56 | 3.62 | 3.92 | 4.36 | 3.98 | 5.21 | 5.25 | 4.95 | 4.49 | 5.42 | 5.34 | 4.7 | 4.36 |
| NIM | 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 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 63.21 | 101.44 | 204.63 | 252.64 | 223.37 | 289.25 | 398.9 | 369.6 |
| Investing Cash Flow | -815.99 | 93.59 | -103.97 | -115.12 | -203.88 | -177.9 | -329 | -199.24 |
| Financing Cash Flow | 775.36 | -206.04 | -89.4 | -115.41 | 7.25 | -126.74 | -95.33 | -133.98 |
| Net Cash Flow | 22.58 | -11.01 | 11.26 | 22.11 | 26.74 | -15.39 | -25.43 | 36.38 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 1,021.78 | 868.38 | 922.61 | 1,026.41 | 1,251.31 | 1,418.69 | 1,750.85 | 2,773.69 |
| Total Assets | 1,021.78 | 868.38 | 922.61 | 1,026.41 | 1,251.31 | 1,418.69 | 1,750.85 | 2,773.69 |