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| Metric (₹ crore) | 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 | 460.68 | 562.71 | 578.54 | 612.79 | 647.71 | 735.26 | 840.64 | 928.82 | 949.43 | 1,053.1 | 1,034.35 | 1,119.81 | 1,122.65 | 1,134.71 | 1,104.19 | 1,269.14 | 1,376.22 |
| Expenses | 297.23 | 331.47 | 335.66 | 377.64 | 357.43 | 375.17 | 396.09 | 463.83 | 456.6 | 488.17 | 452.58 | 545.06 | 511.07 | 541.33 | 496.96 | 640.55 | 652 |
| Interest | 81.78 | 102.08 | 113.96 | 98.59 | 119.04 | 146.9 | 171.05 | 182.76 | 182.51 | 199.84 | 224.87 | 214.74 | 240.07 | 236.58 | 242.4 | 257.62 | 294.97 |
| EBITDA | 163.45 | 231.24 | 242.88 | 235.15 | 290.28 | 360.09 | 444.55 | 464.99 | 492.83 | 564.93 | 581.77 | 574.75 | 611.58 | 593.38 | 607.23 | 628.59 | 724.22 |
| Profit Before Tax | 66.36 | 109.9 | 106.29 | 105.18 | 148.96 | 188.82 | 228.86 | 237.1 | 290.15 | 343.6 | 332.86 | 331.34 | 347.24 | 331.41 | 338.19 | 334.76 | 402.33 |
| Net Profit | 47.05 | 85.26 | 87.36 | 85.4 | 122.98 | 144.96 | 176.16 | 180.74 | 220.77 | 257.31 | 251.71 | 255.27 | 263.87 | 253.98 | 253.62 | 268.79 | 305.64 |
| EPS | 17.18 | 24.33 | 24.93 | 24.37 | 35.1 | 41.39 | 50.16 | 51.27 | 62.51 | 72.54 | 70.41 | 71.13 | 73.36 | 70.54 | 14.02 | 14.79 | 16.78 |
| NIM | 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 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -499.69 | -1,107.68 | -1,425.25 | -1,864.91 | -1,658.45 | -372.6 | -3,013.53 |
| Investing Cash Flow | -111.56 | -123.74 | -80.51 | -172.55 | -79.02 | -61.9 | -119.18 |
| Financing Cash Flow | 235.43 | 877.12 | 2,138.52 | 1,825.16 | 1,315.83 | 600.53 | 3,181.11 |
| Net Cash Flow | -375.82 | -354.3 | 632.76 | -212.3 | -421.64 | 166.03 | 48.4 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 5,210.54 | 7,451.18 | 10,598.3 | 12,715.7 | 20,386.9 | 28,387.6 | 34,491.3 |
| Total Assets | 5,210.54 | 7,451.18 | 10,598.3 | 12,715.7 | 20,386.9 | 28,387.6 | 34,491.3 |