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| Metric (₹ crore) | 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 | 1,126.31 | 1,203.89 | 1,037.83 | 1,030.31 | 1,206.88 | 1,346.84 | 1,075.79 | 1,071.29 | 1,026.34 | 720.1 | 1,213.19 | 1,348.17 | 1,522.05 | 1,050.48 | 1,385.12 | 1,410.59 | 1,547.92 | 1,862.94 | 1,699.5 | 1,516.21 | 1,790.96 | 1,876.85 | 1,782.27 | 1,692.69 | 1,961 | 2,137.69 | 1,896.15 | 1,769.21 | 2,060.82 | 1,998.38 | 1,915.57 | 1,898.3 | 2,283.27 | 2,235.02 |
| Expenses | 961.84 | 1,036.63 | 913.91 | 904.24 | 1,039.81 | 1,154.92 | 946.5 | 934.61 | 885.13 | 618.9 | 1,021.94 | 1,148.12 | 1,294.07 | 925.44 | 1,171.01 | 1,209.06 | 1,319.15 | 1,643.02 | 1,506.39 | 1,363.82 | 1,579.52 | 1,691.08 | 1,607.75 | 1,542.89 | 1,757.4 | 1,905.32 | 1,692.59 | 1,581.21 | 1,793.36 | 1,806.64 | 1,757.2 | 1,703.02 | 2,012.55 | 2,010.57 |
| EBITDA | 164.47 | 167.26 | 123.92 | 126.07 | 167.07 | 191.92 | 129.29 | 136.68 | 141.21 | 101.2 | 191.25 | 200.05 | 227.98 | 125.04 | 214.11 | 201.53 | 228.77 | 219.92 | 193.11 | 152.39 | 211.44 | 185.77 | 174.52 | 149.8 | 203.6 | 232.37 | 203.56 | 188 | 267.46 | 191.74 | 158.37 | 195.28 | 270.72 | 224.45 |
| Depreciation | 3.08 | 3.1 | 3.23 | 3.26 | 3.3 | 5.78 | 6.39 | 6.42 | 8.2 | 7.99 | 7.66 | 6.88 | 7.16 | 7.57 | 10.06 | 10.17 | 14.48 | 27.56 | 28.28 | 29.68 | 30.4 | 29.18 | 32.12 | 32.48 | 35.04 | 37.15 | 38.16 | 37.94 | 39.58 | 39.5 | 44.04 | 43.6 | 44.68 | 45.23 |
| EBIT | 161.39 | 164.16 | 120.69 | 122.81 | 163.77 | 186.14 | 122.9 | 130.26 | 133.01 | 93.21 | 183.59 | 193.17 | 220.82 | 117.47 | 204.05 | 191.36 | 214.29 | 192.36 | 164.83 | 122.71 | 181.04 | 156.59 | 142.4 | 117.32 | 168.56 | 195.22 | 165.4 | 150.06 | 227.88 | 152.24 | 114.33 | 151.68 | 226.04 | 179.22 |
| Interest | 16.07 | 15.21 | 15.04 | 15.03 | 14.32 | 14.99 | 8.71 | 8.72 | 8.25 | 10.78 | 11.13 | 10.56 | 10.44 | 10.07 | 8.02 | 6.67 | 10.55 | 22.51 | 29.87 | 29.42 | 27.38 | 20.57 | 21.53 | 21.53 | 15.56 | 15.52 | 12.04 | 10.47 | 12.83 | 9.82 | 5.16 | 8.39 | 9.4 | 9.7 |
| Profit Before Tax | 145.32 | 148.95 | 105.65 | 107.78 | 149.45 | 171.15 | 114.19 | 121.54 | 124.76 | 82.43 | 172.46 | 182.61 | 210.38 | 107.4 | 196.03 | 184.69 | 203.74 | 169.85 | 134.96 | 93.29 | 153.66 | 136.02 | 120.87 | 95.79 | 153 | 179.7 | 153.36 | 139.59 | 215.05 | 142.42 | 109.17 | 143.29 | 216.64 | 169.52 |
| Net Profit | 103.22 | 104.27 | 76.91 | 79.67 | 140.54 | 122.44 | 110.88 | 160.97 | 102.1 | 74.8 | 141.68 | 151.09 | 249.08 | 94.76 | 158.81 | 148.26 | 176.55 | 125.95 | 130.71 | 88.19 | 131.55 | 122.03 | 100.87 | 85.45 | 133.43 | 152.35 | 128.07 | 111.92 | 171.74 | 123.9 | 75.42 | 101 | -531.07 | 142.7 |
| EPS | 1.65 | 1.66 | 1.23 | 1.27 | 2.24 | 1.95 | 1.77 | 2.57 | 1.63 | 1.19 | 2.26 | 2.41 | 3.97 | 1.51 | 2.53 | 2.36 | 2.81 | 1.99 | 2.06 | 1.34 | 2.07 | 1.86 | 1.52 | 1.35 | 2.16 | 2.36 | 1.94 | 1.71 | 2.63 | 1.9 | 1.11 | 1.53 | -8.29 | 2.18 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 315.41 | 298.93 | 410.92 | 830.29 | 723.38 | 552.59 | 843.41 | 749.91 | 723.49 |
| Investing Cash Flow | -33.05 | -168.29 | 8.9 | -495.73 | -1,722.88 | 263.16 | -206.89 | -131.09 | -174.55 |
| Financing Cash Flow | -175.47 | -186.15 | -512.77 | -96.17 | 907.34 | -910.53 | -541.3 | -587.2 | -599.44 |
| Net Cash Flow | 106.89 | -55.51 | -92.95 | 238.39 | -92.16 | -94.78 | 95.22 | 31.62 | -50.5 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 789.5 | 1,097.34 | 1,468.33 | 1,931.43 | 3,235.41 | 3,107.7 | 3,448.97 | 3,847.75 | 3,435.66 |
| Total Liabilities | 1,635.49 | 1,572.31 | 1,283.49 | 1,666 | 3,213.18 | 2,546.73 | 2,632.73 | 2,498.39 | 2,646.89 |
| Total Assets | 2,424.99 | 2,669.65 | 2,751.82 | 3,597.43 | 6,448.59 | 5,654.43 | 6,081.7 | 6,346.14 | 6,082.55 |