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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 | 542.37 | 566.4 | 579.17 | 592.46 | 582.28 | 599.48 | 605.04 | 530.23 | 203.03 | 522.23 | 660.1 | 745 | 457.54 | 813.64 | 854.79 | 901.05 | 888.78 | 908.6 | 883.74 | 965.45 | 891 | 996.84 | 937.4 | 1,060.72 | 1,005.38 | 1,183.62 | 1,140.47 | 1,198.33 | 1,169.36 | 1,385.53 | 1,350.08 | 1,492.21 | 1,561.38 |
| Expenses | 455.02 | 502.53 | 508.58 | 512.67 | 495.19 | 507.44 | 572 | 462.73 | 203.61 | 435.69 | 548.22 | 619.15 | 397.33 | 653.87 | 704.64 | 740.33 | 745.64 | 785.57 | 755.06 | 801.63 | 757.82 | 852.55 | 831.31 | 923.44 | 894.21 | 1,072.31 | 1,010.97 | 1,063.76 | 1,041.2 | 1,210.91 | 1,179.84 | 1,314.83 | 1,363.6 |
| EBITDA | 87.35 | 63.87 | 70.59 | 79.79 | 87.09 | 92.04 | 33.04 | 67.5 | -0.58 | 86.54 | 111.88 | 125.85 | 60.21 | 159.77 | 150.15 | 160.72 | 143.14 | 123.03 | 128.68 | 163.82 | 133.18 | 144.29 | 106.09 | 137.28 | 111.17 | 111.31 | 129.5 | 134.57 | 128.16 | 174.62 | 170.24 | 177.38 | 197.78 |
| Depreciation | 15.53 | 16.15 | 18.62 | 9.18 | 19.26 | 19.31 | 20 | 17.73 | 15.7 | 17.69 | 17.63 | 17.63 | 18.06 | 18.61 | 18.74 | 18.87 | 19.07 | 19.09 | 19.33 | 20.02 | 23.08 | 23.36 | 22.91 | 25.38 | 33.63 | 33.6 | 34 | 35.97 | 36.7 | 47.58 | 48.31 | 49.49 | 54.12 |
| EBIT | 71.82 | 47.72 | 51.97 | 70.61 | 67.83 | 72.73 | 13.04 | 49.77 | -16.28 | 68.85 | 94.25 | 108.22 | 42.15 | 141.16 | 131.41 | 141.85 | 124.07 | 103.94 | 109.35 | 143.8 | 110.1 | 120.93 | 83.18 | 111.9 | 77.54 | 77.71 | 95.5 | 98.6 | 91.46 | 127.04 | 121.93 | 127.89 | 143.66 |
| Interest | 14.09 | 15.67 | 6.99 | 10.2 | 9.34 | 11.25 | 9.56 | 8.75 | 5.46 | 2.35 | 1.57 | 3.41 | 3.11 | 2.06 | 2.6 | 3.65 | 4.27 | 3.84 | 4.39 | 4.48 | 6.15 | 6.15 | 8.32 | 10.21 | 14.95 | 17.22 | 17.9 | 18.96 | 22.19 | 31.09 | 31.25 | 28.96 | 29.56 |
| Profit Before Tax | 57.73 | 32.05 | 44.98 | 60.41 | 58.49 | 61.48 | 3.48 | 41.02 | -21.74 | 66.5 | 92.68 | 104.81 | 39.04 | 139.1 | 128.81 | 138.2 | 119.8 | 100.1 | 104.96 | 139.32 | 103.95 | 114.78 | 74.86 | 101.69 | 62.59 | 60.49 | 77.6 | 79.64 | 69.27 | 95.95 | 90.68 | 98.93 | 114.1 |
| Net Profit | 41.13 | 22.19 | 30.13 | 55.42 | 39.91 | 48.73 | 0.38 | 36.27 | -11.8 | 50.27 | 65.8 | 86.94 | 31.07 | 99.43 | 93.89 | 88.76 | 92.62 | 94.48 | 82.35 | 114.6 | 87.13 | 97.12 | 62.66 | 78.42 | 34.11 | 39.99 | 58.84 | 53.15 | 52.93 | 70.94 | 65.05 | 79.41 | 83.3 |
| EPS | 1.85 | 1 | 1.36 | 2.49 | 1.81 | 2.19 | 1.13 | 1.67 | -0.51 | 2.26 | 2.96 | 3.9 | 1.41 | 4.46 | 4.24 | 3.99 | 4.16 | 4.23 | 3.7 | 5.16 | 3.91 | 4.36 | 2.84 | 3.58 | 1.55 | 1.8 | 2.63 | 2.36 | 2.33 | 3.1 | 2.87 | 3.51 | 3.61 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 148.79 | 292.85 | 220.5 | 304.6 | 265.82 | 400.13 | 370.52 | 276.18 | 437.87 | 251.68 | -2.73 | 457.04 |
| Investing Cash Flow | 12.85 | -138.89 | -304.35 | -250.37 | -146.99 | -24.55 | -225.98 | -319.85 | -479.6 | -578.12 | -678.07 | -424.89 |
| Financing Cash Flow | -157.67 | -152.51 | 112.21 | -100.31 | -115.92 | -377.4 | -140.11 | 34.87 | 38.84 | 353.01 | 660.28 | -22.14 |
| Net Cash Flow | 3.97 | 1.44 | 28.36 | -46.08 | 2.91 | -1.82 | 4.43 | -8.8 | -2.89 | 26.57 | -20.52 | 10.01 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 394.9 | 537.86 | 726.9 | 869.94 | 1,000.24 | 1,088.87 | 1,266.2 | 1,554.19 | 1,910.62 | 2,206.6 | 2,379.32 | 2,630.04 |
| Total Liabilities | 672.62 | 637.33 | 857.99 | 855.48 | 811.61 | 571.16 | 545.34 | 676.28 | 805.64 | 1,345.98 | 2,213.52 | 2,473.49 |
| Total Assets | 1,067.52 | 1,175.19 | 1,584.89 | 1,725.43 | 1,811.84 | 1,660.03 | 1,811.54 | 2,230.47 | 2,716.26 | 3,552.57 | 4,592.83 | 5,103.53 |