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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 | 658.73 | 799.4 | 717.11 | 788.44 | 735.44 | 972.87 | 896.09 | 816.69 | 332.48 | 657.4 | 748.7 | 1,080.32 | 329.42 | 696.14 | 952.88 | 1,212.49 | 440.85 | 683.18 | 641.65 | 600.09 | 475.86 | 1,011.72 | 1,056.4 | 1,286.05 | 771.47 | 1,143.2 | 1,147.64 | 1,757.65 | 1,068.59 | 1,118.59 | 1,350.41 | 1,484.28 | 1,094.21 |
| Expenses | 543.73 | 612.01 | 559.43 | 678.91 | 594.43 | 767.38 | 698.37 | 654.33 | 316.01 | 532.16 | 432.66 | 822.79 | 308.48 | 531.74 | 811.52 | 916.22 | 409.34 | 547.93 | 493.24 | 667.15 | 397.16 | 820.51 | 746.3 | 997.75 | 594.11 | 945.93 | 910.19 | 1,491.87 | 827.23 | 1,044.93 | 1,163.81 | 1,174.52 | 901.03 |
| EBITDA | 115 | 187.39 | 157.68 | 109.53 | 141.01 | 205.49 | 197.72 | 162.36 | 16.47 | 125.24 | 316.04 | 257.53 | 20.94 | 164.4 | 141.36 | 296.27 | 31.51 | 135.25 | 148.41 | -67.06 | 78.7 | 191.21 | 310.1 | 288.3 | 177.36 | 197.27 | 237.45 | 265.78 | 241.36 | 73.66 | 186.6 | 309.76 | 193.18 |
| Depreciation | 8.41 | 8.44 | 8.61 | 8.74 | 12.13 | 12.16 | 12.43 | 12.22 | 12.12 | 13.72 | 17.05 | 16.94 | 17.1 | 17.4 | 17.55 | 17.61 | 18.94 | 19.79 | 18.88 | 10.89 | 16.65 | 18.88 | 19.57 | 19.48 | 18.94 | 25.63 | 31.52 | 27.09 | 33.98 | 30.9 | 32.92 | 31.99 | 32.37 |
| EBIT | 106.59 | 178.95 | 149.07 | 100.79 | 128.88 | 193.33 | 185.29 | 150.14 | 4.35 | 111.52 | 298.99 | 240.59 | 3.84 | 147 | 123.81 | 278.66 | 12.57 | 115.46 | 129.53 | -77.95 | 62.05 | 172.33 | 290.53 | 268.82 | 158.42 | 171.64 | 205.93 | 238.69 | 207.38 | 42.76 | 153.68 | 277.77 | 160.81 |
| Interest | 3.2 | 3.14 | 3.39 | 4.46 | 11.14 | 11.24 | 11.32 | 11.22 | 11.46 | 11.49 | 11.63 | 16.69 | 11.77 | 11.8 | 11.8 | 11.74 | 12.08 | 12.16 | 12.26 | -1.48 | 8.78 | 9.64 | 8.21 | 6.61 | 6.61 | 9.36 | 10.85 | 11.76 | 12.17 | 20.15 | 28.04 | 32.25 | 25.36 |
| Profit Before Tax | 103.39 | 175.81 | 145.68 | 96.33 | 117.74 | 182.09 | 173.97 | 138.92 | -7.11 | 100.03 | 287.36 | 223.9 | -7.93 | 135.2 | 112.01 | 266.92 | 0.49 | 103.3 | 117.27 | -76.47 | 53.27 | 162.69 | 282.32 | 262.21 | 151.81 | 162.28 | 195.08 | 226.93 | 195.21 | 22.61 | 125.64 | 245.52 | 135.45 |
| Net Profit | 106.16 | 147.05 | 128.23 | 95.45 | 118.97 | 206.33 | 169.81 | 137.53 | 41.43 | 107.16 | 223.85 | 236.22 | 28.66 | 131.31 | 129.38 | 274.62 | 42.18 | 112.79 | 110.4 | 39.34 | 98.65 | 181.53 | 244.38 | 258.88 | 174.24 | 188.92 | 176.99 | 287.19 | 187.83 | 107.53 | 144.67 | 276.48 | 151.45 |
| EPS | 7.81 | 10.82 | 9.49 | 7.26 | 9.05 | 15.7 | 12.91 | 10.46 | 3.15 | 8.15 | 17.01 | 17.96 | 2.18 | 9.98 | 9.84 | 20.88 | 3.21 | 8.57 | 8.39 | 2.99 | 3.75 | 13.8 | 18.58 | 9.84 | 6.62 | 7.18 | 6.73 | 10.92 | 7.14 | 4.09 | 5.5 | 10.51 | 5.76 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 630.84 | -451.39 | 252.66 | 710.19 | 1,398.24 | 1,889.05 | -171.59 | -284.21 | -1,234.08 |
| Investing Cash Flow | -1,312.07 | 1,073.88 | -97.41 | -443.1 | -1,007.03 | -35.32 | 481.04 | 537.6 | 327.11 |
| Financing Cash Flow | 812.23 | -408.81 | -309.1 | -405.21 | -238.92 | -276.08 | -371.01 | -243.14 | 695.68 |
| Net Cash Flow | 131 | 213.68 | -153.85 | -138.12 | 152.29 | 1,577.65 | -61.56 | 10.25 | -211.29 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 3,261.09 | 3,333.92 | 3,722.88 | 4,033.45 | 4,393.18 | 4,427.65 | 5,003.34 | 5,579.26 | 5,872.76 |
| Total Liabilities | 2,222.39 | 1,912.18 | 2,683.85 | 3,485.74 | 4,020.54 | 5,593.27 | 7,038.89 | 7,819.97 | 8,657.9 |
| Total Assets | 5,483.48 | 5,246.1 | 6,406.73 | 7,519.2 | 8,413.73 | 10,020.9 | 12,042.2 | 13,399.2 | 14,530.7 |