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| Metric (₹ crore) | 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 | 212.07 | 270.76 | 237.73 | 279.58 | 367.28 | 540.3 | 505.19 | 573.47 | 610.09 | 869.1 | 665.59 | 811.63 | 870.89 | 1,089.57 | 1,010.49 | 1,167.23 | 1,291.62 | 1,507.87 | 1,347.99 | 1,613.55 | 1,771.15 | 2,061.33 | 1,888.28 |
| Expenses | 233.58 | 339.38 | 356.09 | 491.21 | 684.65 | 795.32 | 739.73 | 799.53 | 743.51 | 937.15 | 742.68 | 901.05 | 897.75 | 1,084.62 | 1,049.74 | 1,175.04 | 1,264.06 | 1,396 | 1,313.6 | 1,515.73 | 1,612.37 | 1,849.09 | 1,751.49 |
| Interest | 2.73 | 2.81 | 2.89 | 3.28 | 3.49 | 3.9 | 4.09 | 5.54 | 5.56 | 6.17 | 6.27 | 7.18 | 6.44 | 6.57 | 6.37 | 8.98 | 9.31 | 9.17 | 8.77 | 9.23 | 9.31 | 9.78 | 11.13 |
| EBITDA | -21.51 | -68.62 | -118.36 | -211.63 | -317.37 | -255.02 | -234.54 | -226.06 | -133.42 | -68.05 | -77.09 | -89.42 | -26.86 | 4.95 | -39.25 | -7.81 | 27.56 | 111.87 | 34.39 | 97.82 | 158.78 | 212.24 | 136.79 |
| Profit Before Tax | -35.9 | -81.35 | -131.29 | -224.96 | -331.56 | -270.97 | -251.86 | -247.18 | -156.5 | -91.71 | -102.88 | -118.92 | -56.38 | -25.42 | -70.64 | -46.18 | -15.32 | 69.41 | -7.86 | 54.73 | 115.71 | 167.59 | 85.54 |
| Net Profit | -19.59 | -64.39 | -110.84 | -204.44 | -298.02 | -219.61 | -204.33 | -186.64 | -87.62 | -9.34 | -11.9 | -21.11 | 37.23 | 60.19 | 59.98 | 50.98 | 71.5 | 169.74 | 84.66 | 134.89 | 189.43 | 261.16 | 162.91 |
| EPS | -0.52 | -2,823.94 | -2.91 | -5.26 | -7 | -4.99 | -4.62 | -4.19 | -1.96 | -0.2 | -0.26 | -0.45 | 0.85 | 1.35 | 1.34 | 1.12 | 1.57 | 3.71 | 1.85 | 2.94 | 4.11 | 5.65 | 3.53 |
| NIM | 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 |
| Metric (₹ crore) | FY15 | FY16 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -102.33 | -96.96 | -83.22 | -282.12 | -364 | 28.71 | -1,567.88 | -298.97 | 8.65 | -183.24 | 41.49 |
| Investing Cash Flow | -14.57 | -244.22 | -434.39 | 374.92 | 79.18 | -1,202.18 | -2,124.91 | 46.41 | 300.7 | 491.58 | 225.49 |
| Financing Cash Flow | 118.96 | 314.66 | 512.73 | -23.39 | 1,031.3 | 758.81 | 3,621.42 | -42.5 | -56.83 | -72.69 | -81.24 |
| Net Cash Flow | 2.06 | -26.52 | -4.88 | 69.41 | 746.48 | -414.66 | -71.37 | -295.06 | 252.52 | 235.65 | 185.74 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 879.72 | 751.45 | 1,576 | 2,330.73 | 5,915.48 | 6,254.03 | 6,728.51 | 7,529.41 | 8,706.52 |
| Total Assets | 879.72 | 751.45 | 1,576 | 2,330.73 | 5,915.48 | 6,254.03 | 6,728.51 | 7,529.41 | 8,706.52 |