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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 | 735.03 | 800.16 | 857.66 | 781.55 | 788.8 | 802.17 | 857.86 | 726.3 | 416.16 | 866.57 | 1,037.12 | 968.28 | 866.22 | 1,123.61 | 1,254.75 | 1,165.91 | 1,293.31 | 1,325.28 | 1,337.08 | 1,216.55 | 1,237.55 | 1,324.48 | 1,382.93 | 1,322.87 | 1,342.71 | 1,448.46 | 1,511.69 | 1,417.32 | 1,441.92 | 1,549.33 | 1,616.16 | 1,533.47 | 1,657.72 |
| Expenses | 665.99 | 732.64 | 768.34 | 722 | 675.41 | 675.68 | 715.9 | 633.96 | 458.7 | 638.02 | 785.16 | 719.96 | 707.14 | 848.37 | 981.08 | 874.11 | 1,026.09 | 1,082.29 | 1,109.03 | 1,017.32 | 1,046.88 | 1,101.75 | 1,169.5 | 1,096.92 | 1,140.54 | 1,230.41 | 1,272.46 | 1,204.18 | 1,246.31 | 1,297.37 | 1,335.22 | 1,311.41 | 1,396.5 |
| EBITDA | 69.04 | 67.52 | 89.32 | 59.55 | 113.39 | 126.49 | 141.96 | 92.34 | -42.54 | 228.55 | 251.96 | 248.32 | 159.08 | 275.24 | 273.67 | 291.8 | 267.22 | 242.99 | 228.05 | 199.23 | 190.67 | 222.73 | 213.43 | 225.95 | 202.17 | 218.05 | 239.23 | 213.14 | 195.61 | 251.96 | 280.94 | 222.06 | 261.22 |
| Depreciation | 29.54 | 30.81 | 33.5 | 34.04 | 80.56 | 83.01 | 88.41 | 95.35 | 95.54 | 111.64 | 114.93 | 107.89 | 99.02 | 100.74 | 103.09 | 92.52 | 97.4 | 101.13 | 99.6 | 96.35 | 99 | 110.56 | 110.59 | 112.71 | 118.27 | 121.01 | 121.32 | 124.34 | 120.94 | 130.53 | 144.76 | 139.84 | 136.99 |
| EBIT | 39.5 | 36.71 | 55.82 | 25.51 | 32.83 | 43.48 | 53.55 | -3.01 | -138.08 | 116.91 | 137.03 | 140.43 | 60.06 | 174.5 | 170.58 | 199.28 | 169.82 | 141.86 | 128.45 | 102.88 | 91.67 | 112.17 | 102.84 | 113.24 | 83.9 | 97.04 | 117.91 | 88.8 | 74.67 | 121.43 | 136.18 | 82.22 | 124.23 |
| Interest | 8.75 | 10.28 | 11.54 | 12.08 | 29.71 | 29.26 | 28.85 | 29.56 | 27.8 | 30.36 | 27.01 | 25.78 | 25.03 | 22.74 | 19.56 | 19.64 | 17.6 | 18.41 | 15.92 | 14.92 | 19.49 | 19.54 | 19.67 | 19.36 | 20.95 | 20.8 | 20.61 | 20.03 | 18.6 | 21.72 | 23.78 | 21.54 | 20.6 |
| Profit Before Tax | 30.75 | 26.43 | 44.28 | 13.43 | 3.12 | 14.22 | 24.7 | -32.57 | -165.88 | 86.55 | 110.02 | 114.65 | 35.03 | 151.76 | 151.02 | 179.64 | 152.22 | 123.45 | 112.53 | 87.96 | 72.18 | 92.63 | 83.17 | 93.88 | 62.95 | 76.24 | 97.3 | 68.77 | 56.07 | 99.71 | 112.4 | 60.68 | 103.63 |
| Net Profit | 22.97 | 22.53 | 32.02 | 12.24 | 5.99 | 14.64 | -31.92 | -30.57 | -125.84 | 42.33 | 95.32 | 90 | 31.27 | 90.55 | 123.42 | 136.97 | 118.79 | 93.64 | 88.66 | 69.44 | 61.28 | 73.06 | 88.89 | 77.78 | 53.42 | 62.84 | 81.01 | 55.15 | 48.83 | 81.38 | 68.33 | 48.85 | 88.49 |
| EPS | 9.68 | 9.49 | 13.5 | 5.16 | 2.52 | 6.17 | -13.45 | -12.89 | -53.04 | 17.84 | 40.17 | 37.93 | 13.18 | 38.16 | 52.01 | 57.73 | 50.06 | 39.47 | 37.36 | 29.27 | 25.83 | 30.79 | 37.46 | 32.78 | 22.51 | 26.49 | 34.14 | 23.24 | 20.58 | 34.3 | 28.79 | 20.59 | 37.29 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 153.46 | 360.96 | 225.02 | 316.7 | 243.33 | 364.11 | 750.18 | 859.79 | 716.74 | 846.73 | 735.12 | 810.25 |
| Investing Cash Flow | 31.86 | -148.77 | -227.8 | -189.8 | -280.03 | -192.58 | -528.98 | 11.31 | -514.09 | -374.64 | -299.72 | -314.92 |
| Financing Cash Flow | -125.53 | -94.6 | -32.82 | -151.94 | 79.17 | -340.09 | -235.2 | -772.06 | -291.45 | -401.23 | -433.69 | -423.65 |
| Net Cash Flow | 59.79 | 117.59 | -35.6 | -25.04 | 42.47 | -168.56 | -14 | 99.04 | -88.8 | 70.86 | 1.71 | 71.68 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 307.26 | 381.9 | 429.48 | 531.81 | 577.72 | 490.83 | 591.96 | 871.99 | 1,179.56 | 1,367.27 | 1,559.04 | 1,776.83 |
| Total Liabilities | 680.85 | 886.84 | 969.15 | 970.74 | 1,233.54 | 2,149.96 | 2,305.47 | 1,956.77 | 2,043.48 | 2,093.63 | 2,103.72 | 2,350.02 |
| Total Assets | 988.11 | 1,268.74 | 1,398.63 | 1,502.55 | 1,811.26 | 2,640.79 | 2,897.43 | 2,828.76 | 3,223.04 | 3,460.9 | 3,662.76 | 4,126.85 |