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| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | 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 | 48.04 | 47.59 | 51.23 | 53.57 | 52.62 | 59.9 | 65.57 | 67.86 | 73.21 | 69.93 | 81.51 | 80.67 | 71.8 | 85.68 | 90.02 | 9,472 | 90.19 | 92.75 | 92.74 | 98.48 | 90.8 | 86.56 | 79.85 | 86.42 | 93.19 | 91.69 | 99.44 | 101.5 | 99.6 | 112.64 | 120.29 | 122.27 | 117.99 | 136.18 | 144.68 | 182.59 | 195.29 | 186.55 | 187.03 | 203.75 | 193.77 | 218.71 | 224.01 | 240.05 | 260.92 | 260.29 |
| Expenses | 15.43 | 17.15 | 15.21 | 18.01 | 17.87 | 18.5 | 21.53 | 20.92 | 26.67 | 21.66 | 27.11 | 27.94 | 16.91 | 26.88 | 27.8 | 3,021 | 36.99 | 31.14 | 28.81 | 30.56 | 49.52 | 24.53 | 11 | 14.2 | 49.97 | 25.39 | 26.24 | 18.33 | 27.77 | 35.92 | 37.12 | 32.03 | 25.39 | 23.69 | 20.06 | 41.54 | 59.27 | 46.71 | 41.52 | 38.14 | 43.38 | 58.64 | 55.06 | 52.63 | 71.6 | 58.18 |
| Interest | 15.95 | 15.07 | 18 | 15.28 | 18.31 | 20.78 | 22.7 | 24.34 | 26.46 | 26.28 | 26.21 | 29.44 | 35.59 | 34.06 | 33.85 | 3,729 | 43.91 | 37.33 | 38.43 | 40.37 | 40.41 | 39.37 | 38.89 | 41.89 | 41.81 | 42.62 | 43.28 | 47.94 | 50.27 | 47.28 | 49.8 | 52.37 | 59.22 | 59.7 | 60.23 | 64.18 | 85.96 | 83.08 | 77.32 | 82.08 | 85.83 | 94.27 | 97.77 | 94.71 | 87.58 | 115.58 |
| EBITDA | 32.61 | 30.44 | 36.02 | 35.56 | 34.75 | 41.4 | 44.04 | 46.94 | 46.54 | 48.27 | 54.4 | 52.73 | 54.89 | 58.8 | 62.22 | 6,451 | 53.2 | 61.61 | 63.93 | 67.92 | 41.28 | 62.03 | 68.85 | 72.22 | 43.22 | 66.3 | 73.2 | 83.17 | 71.83 | 76.72 | 83.17 | 90.24 | 92.6 | 112.49 | 124.62 | 141.05 | 136.02 | 139.84 | 145.51 | 165.61 | 150.39 | 160.07 | 168.95 | 187.42 | 189.32 | 202.11 |
| Profit Before Tax | 16.04 | 15.25 | 17.92 | 20.17 | 16.32 | 19.23 | 19.95 | 21.07 | 18.63 | 20.64 | 26.89 | 21.96 | 17.72 | 23.64 | 27.26 | 2,593 | 8.08 | 23.43 | 24.44 | 26.5 | -0.21 | 21.72 | 29.06 | 29.35 | 0.49 | 22.87 | 29.12 | 34.42 | 20.75 | 28.73 | 32.6 | 37.05 | 32.39 | 52.04 | 63.53 | 76.01 | 49.14 | 55.8 | 67.14 | 82.3 | 62.33 | 63.6 | 69 | 89.58 | 97.01 | 82.2 |
| Net Profit | 3.67 | 13.45 | 14.91 | 13.99 | 2.96 | 17.23 | 17.23 | 16.61 | 1.7 | 18.19 | 22.98 | 17.81 | -0.45 | 19.41 | 21.6 | 1,885 | -4.48 | 15.77 | 20.05 | 20.28 | -1.97 | 15.07 | 21.95 | 22.22 | 2.02 | 16.94 | 21.36 | 26.03 | 14.92 | 20.87 | 24.19 | 27.89 | 20.66 | 38.41 | 47.49 | 56.46 | 36.61 | 41.49 | 49.92 | 62.43 | 46.29 | 47.17 | 51.54 | 66.26 | 72.23 | 61.31 |
| EPS | 0.9 | 3.32 | 3.67 | 3.45 | 0.73 | 4.25 | 4.25 | 4.09 | 0.42 | 4.48 | 5.66 | 4.39 | 0.83 | 4.79 | 5.33 | 465 | -1.1 | 3.73 | 4.74 | 4.8 | -0.47 | 3.56 | 5.19 | 5.25 | 0.48 | 4.01 | 5.05 | 6.15 | 3.5 | 0.48 | 0.54 | 0.62 | 0.46 | 0.86 | 1.06 | 1.26 | 0.79 | 0.46 | 0.56 | 0.7 | 0.51 | 0.52 | 0.57 | 0.73 | 0.8 | 0.67 |
| 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 | 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 | 1.71 | 0 | 0 | 0 | 0 | 0 | 0.26 | 0 | 0 | 0 | 0 | 0 | 1.05 | 0 | 0 | 0 | 0.81 | 0.74 | 0.69 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 21.29 | -74.23 | -202.82 | -381.91 | -2.86 | 35.17 | -97.89 | -396.38 | -452.17 | -569.75 | -841.53 | -782.76 |
| Investing Cash Flow | 20.27 | 3.57 | 1.43 | 4.29 | -3.57 | -0.3 | -0.07 | -3.08 | -5.07 | 2.6 | -12.68 | -15.21 |
| Financing Cash Flow | -35.66 | 83.73 | 182.11 | 379.62 | 9.01 | -13.93 | 110.74 | 362.03 | 476.01 | 552.61 | 944.44 | 843.17 |
| Net Cash Flow | 5.9 | 13.07 | -19.28 | 2 | 2.58 | 20.94 | 12.78 | -37.43 | 18.77 | -14.54 | 90.23 | 45.2 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 1,122.38 | 1,365.83 | 1,606.3 | 2,042.47 | 2,175.11 | 2,249.22 | 2,270.19 | 2,757.76 | 3,353.87 | 4,123.18 | 5,254.6 | 6,299.73 |
| Total Assets | 1,122.38 | 1,365.83 | 1,606.3 | 2,042.47 | 2,175.11 | 2,249.22 | 2,270.19 | 2,757.76 | 3,353.87 | 4,123.18 | 5,254.6 | 6,299.73 |