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| Metric (₹ crore) | 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 | 197.32 | 203.47 | 219.34 | 201.44 | 203.57 | 151.79 | 215.71 | 234.49 | 255.04 | 236.58 | 281.45 | 281.04 | 291.75 | 329.44 | 358.09 | 375.24 | 410.71 | 444.66 | 488.12 | 507.2 | 487.85 | 470.58 | 495.17 | 519.66 | 543.87 | 601.59 | 622.36 |
| Expenses | 95.62 | 178.07 | 123.12 | 84.43 | 139.1 | 128.33 | 202.36 | 195.13 | 177.57 | 230.02 | 180.12 | 183.63 | 185.53 | 193.85 | 212.32 | 205.13 | 221.29 | 255.31 | 270.66 | 287.28 | 270.08 | 351.54 | 308.96 | 298.75 | 309.9 | 341.2 | 361.69 |
| Interest | 71.55 | 73.7 | 85.21 | 91.92 | 93.95 | 94.58 | 92.23 | 87.25 | 87.73 | 90.16 | 104.37 | 105.11 | 108.3 | 119.33 | 133.39 | 154.18 | 165.02 | 173.88 | 194.89 | 207.22 | 219.58 | 225.92 | 248.03 | 261.45 | 267.06 | 285.04 | 306.63 |
| EBITDA | 49.71 | -23.99 | 32.22 | 36.43 | 1.41 | -57.95 | -56.83 | -14.52 | 7.91 | -63.63 | 10.11 | 16.96 | 23.57 | 50.23 | 63.42 | 67.68 | 76.3 | 80.17 | 92.72 | 60.15 | 37.74 | -46.78 | 46.83 | 39.3 | 47.79 | 65.65 | 101.9 |
| Profit Before Tax | -21.84 | -97.69 | -52.99 | -55.49 | -92.54 | -152.53 | -149.06 | -101.77 | -79.82 | -153.79 | -94.26 | -88.15 | -84.73 | -69.1 | -69.97 | -86.5 | -88.72 | -93.71 | -102.17 | -147.07 | -181.84 | -272.7 | -201.2 | -222.15 | -219.27 | -219.39 | -204.73 |
| Net Profit | 41.2 | -15.48 | 26.58 | 27.24 | 1.04 | -43 | -47.72 | -1.92 | 4.72 | -48.12 | 7.75 | 13 | 18.05 | 38.91 | 47.6 | 50.3 | 57.22 | 60.84 | 70.06 | 45.39 | 33.3 | -33.78 | 35.28 | 30.41 | 36.56 | 49.72 | 75.18 |
| EPS | 4.76 | -1.87 | 3.03 | 3.08 | 0.12 | -4.8 | -4.5 | -0.18 | 0.45 | -4.53 | 0.73 | 1.22 | 1.7 | 3.66 | 4.48 | 4.74 | 5.39 | 5.73 | 6.6 | 4.27 | 3.13 | -3.18 | 3.32 | 2.86 | 3.44 | 4.68 | 7.07 |
| NIM | 0 | 10.8 | 10 | 7.8 | 7.4 | 3.7 | 7.6 | 9.1 | 9.9 | 7.8 | 9.1 | 9.2 | 9.3 | 10.4 | 10.1 | 9.4 | 9.8 | 10.1 | 10 | 9.7 | 8.4 | 7.8 | 7.2 | 6.9 | 7.3 | 7.9 | 7.2 |
| NPA | 0 | 2.79 | 2.82 | 2.25 | 0.78 | 9.41 | 9.52 | 10.21 | 10.48 | 11.8 | 10.03 | 9.9 | 4.23 | 3.13 | 3.04 | 2.9 | 3.06 | 2.94 | 2.84 | 3.03 | 5.53 | 7.16 | 8.46 | 5.93 | 6.69 | 6.55 | 6.6 |
| Metric (₹ crore) | FY13 | FY14 | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -6.78 | -71 | -144.49 | -350.26 | -230.58 | 457.55 | -545.19 | 525.82 | -876.34 | -346.51 | -97.7 | 934.73 | 1,319.98 | 652.33 |
| Investing Cash Flow | -0.02 | 3.77 | 2.72 | -2.08 | -120.09 | -84.34 | -13.57 | -166.76 | -279.97 | -157.6 | -265.7 | -263.36 | -1,058.99 | -791.57 |
| Financing Cash Flow | 33.42 | 78.63 | 213.58 | 399.41 | 349.79 | -285.26 | 655.32 | 210.06 | 914.95 | 885.04 | 213.47 | -321.92 | 268.32 | 412.13 |
| Net Cash Flow | 26.62 | 11.4 | 71.81 | 47.07 | -0.88 | 87.95 | 96.56 | 569.12 | -241.36 | 380.93 | -149.93 | 349.45 | 529.31 | 272.89 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 1,192.52 | 1,604.21 | 2,163.5 | 3,761.2 | 5,364.52 | 6,711.99 | 8,180.18 | 9,861.22 | 12,377.7 | 15,614.4 | 19,884 |
| Total Assets | 1,192.52 | 1,604.21 | 2,163.5 | 3,761.2 | 5,364.52 | 6,711.99 | 8,180.18 | 9,861.22 | 12,377.7 | 15,614.4 | 19,884 |