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| Metric (₹ crore) | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | 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 | 62.98 | 65.25 | 68.6 | 62.61 | 59.19 | 67.26 | 62.81 | 70.58 | 72.87 | 71.1 | 76.93 | 79.14 | 79.45 | 106.58 | 94.11 | 112.19 | 73.01 | 119.68 | 100.9 | 96.97 | 87.6 | 83.19 | 89.55 | 106.46 | 108.79 | 127.4 | 143.57 | 133.75 | 145.77 | 165.11 | 191.53 | 181.14 | 234.37 | 285.58 | 301.38 | 291.33 | 373.21 | 374.23 | 665.62 | 888.94 | 702 |
| Expenses | 40.81 | 40.08 | 49.34 | 49.63 | 46.32 | 46.61 | 47.45 | 47.61 | 47.96 | 48.2 | 55.96 | 53.96 | 51.75 | 53.18 | 50.07 | 64.62 | 46.48 | 54.01 | 52.22 | 52.8 | 50.82 | 49.93 | 51.82 | 53.35 | 60.17 | 63.14 | 111.53 | 133.95 | 136.34 | 194.83 | 212.37 | 79.12 | 101.81 | 106.14 | 108.26 | 131.15 | 132.05 | 132.1 | 171.92 | 224.25 | 208.02 |
| Interest | 0.06 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0.16 | 0.07 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | 0.08 | 0.06 | 0.05 | 0 | 0.09 | 0.08 | 0.1 | 0.06 | 0.05 | 0.06 | 0.05 | 0.1 | 0.17 | 0.13 | 0.06 | 0.06 | 0.03 | 0.21 | 0.16 |
| EBITDA | 22.17 | 25.17 | 19.26 | 12.98 | 12.87 | 20.65 | 15.36 | 22.97 | 24.91 | 22.9 | 20.97 | 25.18 | 27.7 | 53.4 | 44.04 | 47.57 | 26.53 | 65.67 | 48.68 | 44.17 | 36.78 | 33.26 | 37.73 | 53.11 | 48.62 | 64.26 | 32.04 | -0.2 | 9.43 | -29.72 | -20.84 | 102.02 | 132.56 | 179.44 | 193.12 | 160.18 | 241.16 | 242.13 | 493.7 | 664.69 | 493.98 |
| Profit Before Tax | 17.19 | 20.88 | 14.71 | 8.02 | 8.08 | 15.84 | 11.9 | 19.33 | 21.25 | 19.09 | 17.13 | 21.05 | 23.57 | 49.17 | 39.73 | 41.83 | 21.66 | 60.39 | 42.75 | 37.98 | 30.06 | 26.63 | 30.96 | 50.32 | 42.8 | 58.49 | 27.7 | -6.07 | 5 | -36.35 | -32.14 | 88.18 | 119.08 | 165.31 | 178.35 | 138.36 | 223.8 | 222.32 | 471.76 | 645.4 | 473.12 |
| Net Profit | 32.9 | 37.81 | 34.04 | 21.82 | 26.3 | 29.15 | 18.77 | 34.15 | 7.33 | 35.93 | 42 | 60.95 | 43.7 | 71.75 | 55.57 | 65.5 | 56.43 | 58.55 | 71.8 | 38.44 | 39.8 | 32.66 | 34.46 | 36.53 | 41.46 | 63.27 | 38.79 | 5.45 | 19.66 | -19.07 | -5.35 | 87.87 | 110.92 | 153.62 | 160.04 | 135.46 | 203.19 | 197.47 | 401.12 | 529.77 | 413.44 |
| EPS | 6.47 | 7.44 | 6.69 | 4.29 | 5.17 | 5.73 | 3.69 | 6.71 | 1.44 | 7.06 | 8.26 | 11.98 | 8.59 | 14.11 | 10.92 | 12.87 | 11.09 | 11.5 | 14.1 | 7.55 | 7.82 | 6.42 | 6.77 | 7.18 | 8.14 | 12.43 | 7.62 | 1.07 | 3.86 | -3.74 | -1.05 | 17.23 | 21.75 | 30.12 | 31.38 | 26.56 | 39.84 | 38.72 | 78.65 | 20.78 | 16.21 |
| 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 69.61 | 77.52 | -32.08 | 99.34 | 258.21 | 449.15 | -184.43 | 391.3 | 141.42 | 442.12 | 950.13 | 3,034.72 |
| Investing Cash Flow | -68.39 | -30.42 | 55.27 | 36.05 | -92.66 | -27.2 | -38.78 | -142.22 | -8.08 | -345.51 | -750.83 | -2,399.1 |
| Financing Cash Flow | -19.27 | -61.42 | -39.9 | -92.12 | -104.53 | -123.42 | -153.89 | -141.65 | -89.48 | -98.18 | -40.2 | -154.47 |
| Net Cash Flow | -18.05 | -14.32 | -16.71 | 43.27 | 61.02 | 298.53 | -377.1 | 107.43 | 43.86 | -1.57 | 159.1 | 481.15 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 1,826.85 | 1,861.9 | 1,869.48 | 1,966.29 | 2,075.46 | 2,734.62 | 2,502.51 | 2,800.54 | 3,022.75 | 3,408.79 | 4,325.17 | 7,500.63 |
| Total Assets | 1,826.85 | 1,861.9 | 1,869.48 | 1,966.29 | 2,075.46 | 2,734.62 | 2,502.51 | 2,800.54 | 3,022.75 | 3,408.79 | 4,325.17 | 7,500.63 |