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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 | 463.91 | 461.08 | 766.63 | 1,008.3 | 1,050.98 | 1,003.33 | 1,119.86 | 1,055.54 | 674.49 | 987.34 | 1,234.69 | 1,463.23 | 1,526.22 | 1,681.35 | 1,722.27 | 1,872.35 | 2,057.99 | 1,961.65 | 1,991.06 | 1,961.36 | 1,768.34 | 1,778.05 | 2,009.23 | 2,126.21 | 2,166.84 | 2,032 | 1,903.4 | 2,179.69 | 1,889.88 | 1,901.89 | 1,974.97 | 2,120.33 | 2,577.6 |
| Expenses | 411.1 | 396.93 | 659.19 | 814.26 | 797.16 | 752.86 | 861.61 | 793.46 | 492.86 | 711.64 | 899.65 | 1,008.57 | 1,074.72 | 1,294.81 | 1,370.42 | 1,462.02 | 1,702.01 | 1,690.8 | 1,676.47 | 1,613.4 | 1,558.59 | 1,475.79 | 1,704.58 | 1,825.09 | 1,857.65 | 1,734.48 | 1,734.86 | 1,863.18 | 1,700.32 | 1,697.62 | 1,764.07 | 1,744.34 | 2,037.41 |
| EBITDA | 52.81 | 64.15 | 107.44 | 194.04 | 253.82 | 250.47 | 258.25 | 262.08 | 181.63 | 275.7 | 335.04 | 454.66 | 451.5 | 386.54 | 351.85 | 410.33 | 355.98 | 270.85 | 314.59 | 347.96 | 209.75 | 302.26 | 304.65 | 301.12 | 309.19 | 297.52 | 168.54 | 316.51 | 189.56 | 204.27 | 210.9 | 375.99 | 540.19 |
| Depreciation | 12.87 | 13.47 | 22.88 | 28.56 | 33.22 | 35.14 | 35.14 | 36.23 | 31.01 | 31.24 | 33.92 | 56.46 | 43.56 | 44.05 | 45.47 | 44.62 | 41.88 | 42.4 | 41.1 | 40.92 | 38.08 | 39.43 | 41.69 | 46.46 | 47.45 | 48.46 | 48.22 | 51.25 | 51.25 | 53.25 | 57.55 | 62.59 | 63.66 |
| EBIT | 39.94 | 50.68 | 84.56 | 165.48 | 220.6 | 215.33 | 223.11 | 225.85 | 150.62 | 244.46 | 301.12 | 398.2 | 407.94 | 342.49 | 306.38 | 365.71 | 314.1 | 228.45 | 273.49 | 307.04 | 171.67 | 262.83 | 262.96 | 254.66 | 261.74 | 249.06 | 120.32 | 265.26 | 138.31 | 151.02 | 153.35 | 313.4 | 476.53 |
| Interest | 11.79 | 13 | 25.81 | 32.64 | 30.96 | 29.75 | 26.96 | 27.2 | 24.73 | 19.57 | 15.7 | 14.2 | 10.94 | 9.24 | 6.8 | 7.06 | 8.59 | 5.9 | 5.83 | 4.46 | 1.81 | 2.68 | 2.93 | 4.41 | 5.75 | 6.3 | 6.11 | 9.34 | 8.13 | 7.94 | 11.04 | 18.91 | 22.91 |
| Profit Before Tax | 28.15 | 37.68 | 58.75 | 132.84 | 189.64 | 185.58 | 196.15 | 198.65 | 125.89 | 224.89 | 285.42 | 384 | 397 | 333.25 | 299.58 | 358.65 | 305.51 | 222.55 | 267.66 | 302.58 | 169.86 | 260.15 | 260.03 | 250.25 | 255.99 | 242.76 | 114.21 | 255.92 | 130.18 | 143.08 | 142.31 | 294.49 | 453.62 |
| Net Profit | 18.76 | 23.77 | 39.7 | 91.46 | 131.61 | 150.41 | 156.71 | 172.3 | 98.95 | 170.19 | 216.56 | 290.11 | 302.63 | 254.34 | 242.46 | 267.21 | 234.62 | 174.47 | 209.05 | 233.86 | 149.9 | 205.08 | 202.05 | 253.85 | 202.53 | 194.2 | 98.13 | 202.5 | 112.25 | 118.75 | 99.82 | 219.83 | 345.01 |
| EPS | 1.38 | 1.74 | 2.91 | 6.71 | 9.65 | 11.03 | 11.49 | 12.63 | 7.25 | 12.48 | 15.88 | 21.27 | 22.19 | 18.65 | 17.78 | 19.59 | 17.2 | 12.79 | 15.33 | 17.15 | 10.99 | 15.04 | 14.81 | 18.61 | 14.85 | 14.24 | 7.19 | 14.84 | 8.23 | 8.71 | 7.32 | 16.11 | 25.3 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 108 | 167.28 | 49.01 | 183 | 60.28 | 764.66 | 1,001.9 | 823.84 | 649.92 | 874.06 | 624.7 | 538.95 |
| Investing Cash Flow | -89.12 | -169.38 | -352.55 | -524.73 | -162.55 | -427.92 | -396.16 | -424.05 | -276.05 | -717.26 | -1,489.42 | -668.57 |
| Financing Cash Flow | -22.28 | 4.33 | 304.62 | 345.31 | 95.81 | -337.56 | -598.99 | -385.83 | -359.08 | 43.53 | 806.16 | 193.35 |
| Net Cash Flow | -3.4 | 2.23 | 1.07 | 3.58 | -6.46 | -0.82 | 6.75 | 13.96 | 14.79 | 200.33 | -58.56 | 63.73 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 346.22 | 472.86 | 714.87 | 922.14 | 1,071.59 | 1,571.91 | 2,346.65 | 3,338.44 | 4,089.96 | 4,822.68 | 5,424.66 | 5,869.28 |
| Total Liabilities | 776.91 | 821.28 | 1,072.62 | 1,668.42 | 1,856.19 | 1,636.7 | 1,213.65 | 1,092.02 | 1,038.78 | 1,273.54 | 2,293.01 | 2,811.4 |
| Total Assets | 1,123.13 | 1,294.15 | 1,787.48 | 2,590.56 | 2,927.78 | 3,208.61 | 3,560.3 | 4,430.46 | 5,128.74 | 6,096.22 | 7,717.67 | 8,680.68 |