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| Metric (₹ crore) | 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 | 328 | 366 | 368 | 386.79 | 398.98 | 438.06 | 394.46 | 391.11 | 349.85 | 343.22 | 325.11 | 300.23 | 303.14 | 274.5 | 233.12 | 258.66 | 268.46 | 301.9 | 302.27 | 327.87 | 338.53 | 337.97 | 316.1 | 331.57 | 353.81 | 348.34 | 354.15 | 397.48 | 423.32 | 468.27 | 504.96 | 571.3 | 587.89 | 566.54 | 606.61 | 658.12 | 705.28 | 738.73 | 766.87 |
| Expenses | 200 | 237 | 255 | 252.57 | 272.39 | 302.64 | 252.89 | 253.28 | 231.68 | 201.76 | 170.53 | 155.1 | 156 | 112.85 | 124.75 | 122.33 | 121.5 | 136.04 | 124.91 | 134.58 | 126.37 | 130.06 | 137.03 | 138.05 | 140.53 | 139.5 | 151.71 | 156.09 | 164.16 | 177.52 | 188.55 | 196.94 | 202.2 | 201.37 | 218.48 | 228.58 | 235.16 | 231.61 | 259.06 |
| Interest | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.72 | 1.62 | 1.87 | 0.46 | 1.26 | 1.17 | 1.05 | 0.95 | 0.93 | 1.13 | 0.65 | 1.11 | 0.94 | 0.79 | 1.08 | 1.16 | 1.29 | 1.69 | 1.66 | 1.6 | 1.63 | 1.66 | 1.65 | 1.8 | 1.8 | 1.8 | 1.77 | 1.63 | 1.57 |
| EBITDA | 128 | 129 | 113 | 134.22 | 126.59 | 135.42 | 141.57 | 137.83 | 118.17 | 141.46 | 154.58 | 145.13 | 147.14 | 161.65 | 108.37 | 136.33 | 146.96 | 165.86 | 177.36 | 193.29 | 212.16 | 207.91 | 179.07 | 193.52 | 213.28 | 208.84 | 202.44 | 241.39 | 259.16 | 290.75 | 316.41 | 374.36 | 385.69 | 365.17 | 388.13 | 429.54 | 470.12 | 507.12 | 507.81 |
| Profit Before Tax | 122 | 120 | 103 | 125.89 | 118.36 | 151.59 | 132.8 | 129.15 | 109.2 | 157.81 | 145.24 | 135.91 | 136.14 | 152.29 | 96.61 | 127.26 | 138.14 | 157.81 | 169.12 | 185.59 | 205.06 | 199.91 | 171.32 | 185.65 | 204.46 | 199.52 | 193.06 | 232.51 | 250.98 | 281.81 | 307.95 | 365.27 | 376.3 | 354.77 | 377.89 | 418.92 | 457.5 | 493.32 | 494.28 |
| Net Profit | 104 | 120 | 109 | 103.85 | 128.78 | 115.53 | 112.41 | 113.08 | 109.52 | 152.09 | 125.4 | 136.81 | 149.32 | 3.72 | 156.3 | 145.31 | 211.95 | 166.77 | 181.54 | 213.72 | 174.05 | 174.85 | 114.08 | 206.07 | 205.16 | 198.02 | 235.72 | 244.41 | 284.27 | 342.92 | 332.33 | 360.1 | 295.36 | 298.6 | 396.12 | 344.64 | 403.9 | 384.72 | 503.7 |
| EPS | 90.28 | 104.17 | 76.02 | 1.74 | 2.16 | 1.89 | 1.81 | 1.87 | 1.79 | 2.47 | 2.05 | 2.26 | 2.44 | 0.06 | 2.55 | 2.37 | 3.45 | 2.71 | 2.94 | 3.44 | 2.8 | 2.82 | 1.84 | 3.31 | 3.29 | 3.18 | 3.78 | 3.92 | 4.54 | 5.45 | 5.27 | 5.69 | 4.66 | 4.71 | 6.24 | 5.42 | 6.34 | 6.04 | 7.89 |
| 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 |
| 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 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -42.13 | 218.11 | 556.04 | 375.96 | 386.05 | 604.95 | 455.97 | 579.55 | 586.56 | 777.48 | 1,199.53 | 1,466.02 |
| Investing Cash Flow | 441.12 | -25.14 | -316.36 | -259.99 | -34.75 | 36.51 | -401.61 | -124.54 | 98.43 | -103.81 | -81.58 | -325.7 |
| Financing Cash Flow | -403.99 | -173.69 | -300.27 | -91.65 | -358.68 | -467.95 | -239.12 | -425.87 | -711.65 | -670.7 | -1,115.63 | -1,150.29 |
| Net Cash Flow | -4.99 | 19.28 | -60.59 | 24.32 | -7.38 | 173.51 | -184.76 | 29.14 | -26.66 | 2.97 | 2.32 | -9.97 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 1,931.56 | 2,051.31 | 2,722.45 | 2,775.84 | 2,880.83 | 3,392.23 | 3,796.54 | 3,860.91 | 4,375.04 | 4,670.14 | 5,192.28 |
| Total Assets | 1,931.56 | 2,051.31 | 2,722.45 | 2,775.84 | 2,880.83 | 3,392.23 | 3,796.54 | 3,860.91 | 4,375.04 | 4,670.14 | 5,192.28 |