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| Metric (₹ crore) | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | 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 | 1,014.33 | 839.06 | 787.52 | 1,157.05 | 1,209.1 | 889.04 | 917.8 | 1,369.3 | 1,510.76 | 849.82 | 932.04 | 1,346.33 | 1,507.83 | 1,032.2 | 1,098.97 | 1,595.84 | 1,575.45 | 1,249.47 | 1,235.91 | 1,299.36 | 626.02 | 902.12 | 1,123.89 | 1,611.56 | 1,052.04 | 1,239.74 | 1,506.22 | 2,254.21 | 1,977.03 | 1,582.29 | 1,794.17 | 2,623.83 | 2,226 | 1,890.4 | 2,241.19 | 3,327.77 | 2,865.37 | 2,275.96 | 2,807.36 | 4,018.96 | 2,982.25 | 2,422.37 | 2,925.31 | 4,072.06 | 3,377.92 |
| Expenses | 939.07 | 794.82 | 752.32 | 1,096.88 | 1,132.61 | 848.86 | 883.89 | 1,297.47 | 1,400.16 | 800.89 | 889.61 | 1,285.95 | 1,371.17 | 974.13 | 1,056.6 | 1,486.4 | 1,460.6 | 1,175.89 | 1,178.88 | 1,262.03 | 624.66 | 847.04 | 1,042.33 | 1,509.75 | 1,009.98 | 1,169.04 | 1,415.63 | 2,111.26 | 1,854.19 | 1,496.75 | 1,689.81 | 2,444.66 | 2,081 | 1,767.71 | 2,085.84 | 3,085.87 | 2,627.54 | 2,126.94 | 2,598.7 | 3,739.96 | 2,783.67 | 2,239.94 | 2,705.27 | 3,745.8 | 3,203.17 |
| EBITDA | 75.26 | 44.24 | 35.2 | 60.17 | 76.49 | 40.18 | 33.91 | 71.83 | 110.6 | 48.93 | 42.43 | 60.38 | 136.66 | 58.07 | 42.37 | 109.44 | 114.85 | 73.58 | 57.03 | 37.33 | 1.36 | 55.08 | 81.56 | 101.81 | 42.06 | 70.7 | 90.59 | 142.95 | 122.84 | 85.54 | 104.36 | 179.17 | 145 | 122.69 | 155.35 | 241.9 | 237.83 | 149.02 | 208.66 | 279 | 198.58 | 182.43 | 220.04 | 326.26 | 174.75 |
| Depreciation | 11.53 | 17.26 | 15.64 | 17.65 | 13.51 | 14.96 | 15.53 | 16.58 | 12.53 | 15.77 | 17.23 | 18.28 | 16.07 | 16.91 | 18.25 | 23.67 | 20.32 | 21.64 | 22.33 | 23.7 | 20.9 | 20.63 | 25.91 | 24.85 | 20.05 | 20.43 | 22.45 | 23.05 | 22.04 | 24.47 | 15.55 | 22.72 | 22.79 | 23.01 | 23.49 | 28.32 | 28.02 | 29.95 | 34.98 | 35.42 | 41.35 | 43.35 | 45.86 | 48.23 | 56.62 |
| EBIT | 63.73 | 26.98 | 19.56 | 42.52 | 62.98 | 25.22 | 18.38 | 55.25 | 98.07 | 33.16 | 25.2 | 42.1 | 120.59 | 41.16 | 24.12 | 85.77 | 94.53 | 51.94 | 34.7 | 13.63 | -19.54 | 34.45 | 55.65 | 76.96 | 22.01 | 50.27 | 68.14 | 119.9 | 100.8 | 61.07 | 88.81 | 156.45 | 122.21 | 99.68 | 131.86 | 213.58 | 209.81 | 119.07 | 173.68 | 243.58 | 157.23 | 139.08 | 174.18 | 278.03 | 118.13 |
| Interest | 10.31 | 11.27 | 10.75 | 10.83 | 9.23 | 8.75 | 8.45 | 11.35 | 4.81 | 5.87 | 7.35 | 10.71 | 12.1 | 11.67 | 13.1 | 11 | 8.23 | 6.79 | 7.55 | 6.9 | 18.54 | 17.85 | 14.92 | 13.41 | 10.73 | 11.18 | 11.56 | 12.93 | 10.62 | 12.09 | 13.92 | 18.07 | 18 | 17.65 | 10.24 | 12.19 | 7.64 | 6.48 | 15.93 | 18.75 | 10.07 | 16.92 | 22.09 | 23.06 | 13.47 |
| Profit Before Tax | 53.42 | 15.71 | 8.81 | 31.69 | 53.75 | 16.47 | 9.93 | 43.9 | 93.26 | 27.29 | 17.85 | 31.39 | 108.49 | 29.49 | 11.02 | 74.77 | 86.3 | 45.15 | 27.15 | 6.73 | -38.08 | 16.6 | 40.73 | 63.55 | 11.28 | 39.09 | 56.58 | 106.97 | 90.18 | 48.98 | 74.89 | 138.38 | 104.21 | 82.03 | 121.62 | 201.39 | 202.17 | 112.59 | 157.75 | 224.83 | 147.16 | 122.16 | 152.09 | 254.97 | 104.66 |
| Net Profit | 73.01 | 4.66 | 9.74 | 15.03 | 51.42 | 20.04 | 14.57 | 37.2 | 76.17 | 22.87 | 13.45 | 31.74 | 91.66 | 19.66 | -0.86 | 79.94 | 76.92 | 38.09 | 19.75 | 8.95 | -19.6 | 15.4 | 36.77 | 68.09 | 12.71 | 31.45 | 47.57 | 76.27 | 74.35 | 42.64 | 58.41 | 225.29 | 83.37 | 70.77 | 100.46 | 159.71 | 168.76 | 96.06 | 132.46 | 194 | 120.82 | 98.78 | 80.55 | 227.18 | 102.51 |
| EPS | 7.6 | 0.54 | 0.94 | 1.57 | 5.39 | 2.09 | 1.52 | 3.89 | 7.96 | 2.37 | 1.4 | 3.31 | 9.53 | 2.03 | -0.1 | 8.29 | 7.98 | 3.94 | 2.03 | 0.92 | -2.04 | 1.59 | 3.82 | 7.06 | 1.32 | 3.27 | 4.94 | 7.92 | 7.72 | 4.43 | 6.06 | 23.39 | 4.33 | 3.65 | 4.89 | 7.77 | 8.21 | 4.67 | 6.44 | 9.44 | 5.88 | 4.8 | 3.92 | 11.05 | 4.99 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 214.93 | 256.74 | 158.52 | 18.87 | 258.41 | 449.95 | 349.81 | 87.4 | 247.38 | 289.22 | 688.07 | 153.81 |
| Investing Cash Flow | -48.72 | -48.5 | 69.44 | -88.32 | -64.87 | -80.75 | -238.46 | -67.31 | -178.62 | -524.23 | -463.05 | -353.79 |
| Financing Cash Flow | -190.34 | -194.9 | -203.05 | 51.39 | -180.79 | -166.91 | -69.57 | -82.37 | -91.08 | 364.83 | -162.18 | 137.14 |
| Net Cash Flow | -24.13 | 13.34 | 24.91 | -18.06 | 12.75 | 202.29 | 41.78 | -62.28 | -22.32 | 129.82 | 62.84 | -62.84 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 455.57 | 631.43 | 758.35 | 794.25 | 874.89 | 784.67 | 887.86 | 1,020.54 | 1,333.84 | 2,612.63 | 3,067.62 | 3,433.86 |
| Total Liabilities | 1,719.4 | 1,893.28 | 1,891.83 | 2,441.97 | 2,476.07 | 2,654.59 | 2,661.59 | 3,292.1 | 4,065.22 | 4,005.62 | 5,189.88 | 5,142.12 |
| Total Assets | 2,174.97 | 2,524.71 | 2,650.18 | 3,236.22 | 3,350.96 | 3,439.26 | 3,549.45 | 4,312.64 | 5,399.06 | 6,618.25 | 8,257.5 | 8,575.98 |