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| Metric (₹ crore) | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,784.47 | 1,964.93 | 2,138.4 | 1,942.16 | 1,840.58 | 2,037.9 | 2,343.17 | 2,174.16 | 2,045.74 |
| Expenses | 1,505.65 | 1,683.93 | 1,805.17 | 1,633.45 | 1,577.46 | 1,721.17 | 1,931.36 | 1,821.82 | 1,737.66 |
| EBITDA | 278.82 | 281 | 333.23 | 308.71 | 263.12 | 316.73 | 411.81 | 352.34 | 308.08 |
| Depreciation | 162.34 | 174.81 | 175.88 | 188.37 | 172.51 | 208.95 | 203.68 | 210.25 | 204.12 |
| EBIT | 116.48 | 106.19 | 157.35 | 120.34 | 90.61 | 107.78 | 208.13 | 142.09 | 103.96 |
| Interest | 97.42 | 108.79 | 96.35 | 89.44 | 84.97 | 97.83 | 95.36 | 86.29 | 83.25 |
| Profit Before Tax | 19.06 | -2.6 | 61 | 30.9 | 5.64 | 9.95 | 112.77 | 55.8 | 20.71 |
| Net Profit | 22.93 | -58.77 | 60.31 | 38.37 | 24.06 | 23.44 | 69.01 | 54.52 | 29.02 |
| EPS | 0.23 | -0.58 | 0.59 | 0.23 | 0.2 | 0.19 | 0.57 | 0.45 | 0.24 |
| Metric (₹ crore) | FY25 | FY26 |
|---|---|---|
| Operating Cash Flow | 1,144.17 | 1,218.81 |
| Investing Cash Flow | 6.95 | -198.1 |
| Financing Cash Flow | -1,230.41 | -982.81 |
| Net Cash Flow | -79.29 | 37.9 |
| Metric (₹ crore) | FY25 | FY26 |
|---|---|---|
| Equity / Shareholders' Funds | 1,276.53 | 1,412.18 |
| Total Liabilities | 7,002.5 | 7,307.87 |
| Total Assets | 8,279.03 | 8,720.05 |