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| Metric (₹ crore) | 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 | 333.68 | 380.18 | 443.84 | 478.7 | 563.63 | 576.76 | 643.22 | 663.47 | 662.41 | 680.78 | 555.03 | 558.62 | 576.33 | 602.81 | 631.81 | 668.64 |
| Expenses | 206.7 | 151.82 | 146.13 | 149.89 | 189.33 | 208.44 | 227.24 | 273.31 | 333.9 | 428.15 | 845.04 | 332.54 | 317.95 | 303.98 | 299.72 | 306.41 |
| Interest | 121.06 | 154.71 | 168.22 | 194.3 | 221.02 | 231.6 | 230.69 | 233.7 | 237.41 | 237.29 | 221.71 | 209.76 | 211.31 | 221.82 | 231.58 | 246.74 |
| EBITDA | 126.98 | 228.36 | 297.71 | 328.81 | 374.3 | 368.32 | 415.98 | 390.16 | 328.51 | 252.63 | -290.01 | 226.08 | 258.38 | 298.83 | 332.09 | 362.23 |
| Profit Before Tax | -0.43 | 66.67 | 122.08 | 126.58 | 144.75 | 127.5 | 175.53 | 146.28 | 80.57 | 4.4 | -522.9 | 5.32 | 36.05 | 66.57 | 89.84 | 104.62 |
| Net Profit | 4.55 | 56.87 | 94.56 | 95.68 | 109.57 | 124.57 | 119.76 | 113.22 | 61.61 | 3.8 | -401.15 | 6.18 | 30.52 | 62.44 | 71.12 | 81.34 |
| EPS | 0.4 | 4.93 | 8.16 | 8.19 | 9.38 | 8.61 | 7.02 | 6.64 | 3.61 | 0.22 | -23.54 | 0.37 | 1.82 | 3.73 | 4.24 | 4.85 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 0 | 0 | 0 | 2.75 | 0 | 0 | 0 | 0 | 0 | 3.03 | 4.84 | 4.85 | 4.61 | 4.4 | 3.89 | 0 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -601.81 | 114.25 | -703.96 | -1,083.58 | -2,332.88 | -1,271.69 | 1,382.03 | -580.33 |
| Investing Cash Flow | -6.21 | -65.5 | -37.95 | -73.8 | -180.03 | -225.33 | -127.79 | -41.39 |
| Financing Cash Flow | 706.81 | 462.53 | 79.69 | 1,344.13 | 2,566.54 | 1,671.02 | -1,484.64 | 625.62 |
| Net Cash Flow | 98.79 | 511.28 | -662.22 | 186.75 | 53.63 | 174 | -230.4 | 3.9 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 4,091.65 | 4,183.85 | 5,591.46 | 8,529.2 | 11,590.2 | 10,857 | 12,684.8 |
| Total Assets | 4,091.65 | 4,183.85 | 5,591.46 | 8,529.2 | 11,590.2 | 10,857 | 12,684.8 |