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| Metric (₹ crore) | 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 | 21.55 | 20.77 | 23.45 | 33.7 | 14.32 | 23.82 | 18.89 | 35.53 | 15.11 | 12.63 | 13.24 | 18.43 | 18.43 | 14.41 | 14.55 | 36.51 | 18.64 | 16.82 | 20.09 | 34.88 | 24.01 | 24.39 | 25.31 | 217.62 | 42.79 | 29.86 | 32.58 | 49.35 | 178.79 | 250.06 | 258.47 | 297.57 | 305.58 |
| Expenses | 14.68 | 15.01 | 14.53 | 15.14 | 15.96 | 15.42 | 15.52 | 15.18 | 13.45 | 12.51 | 11.16 | 11.3 | 10 | 18.68 | 13.24 | 19.01 | 11.64 | 13.18 | 9.91 | 10.49 | 14.27 | 11.32 | 12.18 | 10.63 | 8.82 | 8.88 | 9.03 | 12.1 | 131.98 | 199.59 | 209.93 | 240.25 | 234.31 |
| Interest | 0 | 0.06 | 0.19 | 0 | 0.06 | 0.16 | 0.05 | 0 | 0.04 | 0.04 | 0.03 | 0.04 | 0.07 | 0.07 | 0.22 | 0.48 | 0.06 | 0.11 | 0.05 | 0.21 | 0.32 | 0.31 | 0.26 | 0.29 | 0.29 | 0.28 | 0.27 | 0.25 | 4.83 | 6.64 | 6.82 | 6.94 | 6.52 |
| EBITDA | 6.87 | 5.76 | 8.92 | 18.56 | -1.64 | 8.4 | 3.37 | 20.35 | 1.66 | 0.12 | 2.08 | 7.13 | 8.43 | -4.27 | 1.31 | 17.5 | 7 | 3.64 | 10.18 | 24.39 | 9.74 | 13.07 | 13.13 | 206.99 | 33.97 | 20.98 | 23.55 | 37.25 | 46.81 | 50.47 | 48.54 | 57.32 | 71.27 |
| Profit Before Tax | 6.63 | 5.44 | 8.46 | 18.33 | -2.25 | 7.68 | 2.72 | 20.73 | 1.27 | -0.28 | 1.66 | 6.69 | 7.97 | -4.71 | 0.13 | 14.34 | 6.62 | 3.19 | 9.81 | 23.54 | 8.65 | 12.03 | 12.18 | 205.96 | 32.94 | 19.94 | 22.53 | 36.24 | 38.83 | 39.57 | 37.42 | 46.08 | 60.7 |
| Net Profit | 33.52 | 31.06 | 30.31 | 42.58 | 10.91 | 21.33 | 18.08 | 27.83 | -9.89 | 19.29 | 27.65 | 36.82 | 31.57 | 19.29 | 33.63 | 76.2 | 41.14 | 33.25 | 64.55 | 98.62 | 70.67 | 90.71 | 102.43 | 269.32 | 110.34 | 88.9 | 105.72 | 107.12 | 158.39 | 102.86 | 104.73 | 164.23 | 124.95 |
| EPS | 2.22 | 2.06 | 2.01 | 2.82 | 0.72 | 1.41 | 1.2 | 1.84 | -0.65 | 1.28 | 1.83 | 2.44 | 1.52 | 0.93 | 1.61 | 3.66 | 1.85 | 1.5 | 2.91 | 4.44 | 3.18 | 4.08 | 4.61 | 12.13 | 4.97 | 4 | 4.76 | 4.82 | 7.08 | 4.52 | 4.64 | 7.25 | 5.5 |
| 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 |
| 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 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 147.3 | 58.41 | 62.09 | 18.93 | 29.86 | 100.25 | 131.66 | 188.28 | 266.25 |
| Investing Cash Flow | -145.98 | -29.68 | -10.83 | -9.64 | -345.22 | -25.24 | 136.45 | -144.05 | -145.11 |
| Financing Cash Flow | -0.65 | -27.57 | -46.03 | -7.93 | 318.52 | -72.94 | -102.61 | -211.47 | -50.15 |
| Net Cash Flow | 0.67 | 1.16 | 5.23 | 1.36 | 3.16 | 2.07 | 165.5 | -167.24 | 70.99 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 2,939.92 | 2,452.52 | 1,922.09 | 2,306.12 | 3,095.51 | 3,634.55 | 4,947.83 | 5,836.75 | 6,747.88 |
| Total Assets | 2,939.92 | 2,452.52 | 1,922.09 | 2,306.12 | 3,095.51 | 3,634.55 | 4,947.83 | 5,836.75 | 6,747.88 |