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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 | 582.81 | 689.78 | 585.12 | 618.08 | 742.66 | 730.33 | 899.17 | 864.38 | 474.5 | 692.27 | 845.49 | 1,131.9 | 746.08 | 656.78 | 692.11 | 817.8 | 814.8 | 793.06 | 842.18 | 880.1 | 818.27 | 789.81 | 867.64 | 805.14 | 623.83 | 688.94 | 764.59 | 1,010.23 | 870.36 | 921.29 | 1,210.24 | 926.29 | 819.84 |
| Expenses | 493.04 | 594.78 | 486.68 | 525.66 | 601.65 | 621.17 | 809.37 | 751.11 | 451.98 | 613.11 | 768.34 | 960.89 | 639.62 | 595.19 | 625.56 | 708.29 | 767.96 | 748.23 | 792.43 | 713.22 | 747.26 | 691.29 | 817.57 | 727.68 | 572.81 | 626.56 | 666.69 | 709.27 | 798.27 | 801.55 | 858.02 | 774.47 | 693.4 |
| EBITDA | 89.77 | 95 | 98.44 | 92.42 | 141.01 | 109.16 | 89.8 | 113.27 | 22.52 | 79.16 | 77.15 | 171.01 | 106.46 | 61.59 | 66.55 | 109.51 | 46.84 | 44.83 | 49.75 | 166.88 | 71.01 | 98.52 | 50.07 | 77.46 | 51.02 | 62.38 | 97.9 | 300.96 | 72.09 | 119.74 | 352.22 | 151.82 | 126.44 |
| Depreciation | 5.58 | 5.74 | 5.34 | 5.83 | 5.77 | 5.83 | 5.63 | 6.77 | 5.37 | 6 | 5.15 | 7.13 | 4.97 | 5.37 | 7.95 | 5.35 | 5.22 | 6.68 | 6.7 | 7.09 | 7.54 | 8.28 | 8.46 | 10.72 | 9.84 | 9.53 | 9.5 | 10.68 | 10.55 | 10.13 | 10.23 | 10.81 | 9.79 |
| EBIT | 84.19 | 89.26 | 93.1 | 86.59 | 135.24 | 103.33 | 84.17 | 106.5 | 17.15 | 73.16 | 72 | 163.88 | 101.49 | 56.22 | 58.6 | 104.16 | 41.62 | 38.15 | 43.05 | 159.79 | 63.47 | 90.24 | 41.61 | 66.74 | 41.18 | 52.85 | 88.4 | 290.28 | 61.54 | 109.61 | 341.99 | 141.01 | 116.65 |
| Interest | 0.2 | 0.36 | 0.26 | 0.42 | 0.31 | 0.38 | 0.44 | 0.61 | 0.43 | 0.47 | 0.41 | 2.38 | 0.27 | 0.24 | 0.24 | 0.2 | 0.17 | 0.46 | 0.44 | 0.43 | 1.15 | 0.42 | 0.67 | 0.81 | 0.78 | 0.74 | 0.64 | 0.5 | 0.62 | 0.55 | 0.6 | 0.35 | 0.51 |
| Profit Before Tax | 83.99 | 88.9 | 92.84 | 86.17 | 134.93 | 102.95 | 83.73 | 105.89 | 16.72 | 72.69 | 71.59 | 161.5 | 101.22 | 55.98 | 58.36 | 103.96 | 41.45 | 37.69 | 42.61 | 159.36 | 62.32 | 89.82 | 40.94 | 65.93 | 40.4 | 52.11 | 87.76 | 289.78 | 60.92 | 109.06 | 341.39 | 140.66 | 116.14 |
| Net Profit | 89.48 | 96.44 | 93.57 | 88.96 | 125.73 | 66.59 | 111.82 | 119.69 | 47.58 | 88.32 | 88.07 | 24.93 | 2.68 | 17.04 | 40.67 | 79.13 | 64.81 | 75.16 | 16.12 | 190.17 | 138.92 | 127.46 | 63.35 | 115.53 | 91.59 | 99.63 | 108.74 | 279.81 | 65.4 | 83.49 | 347.17 | 195.53 | 157.94 |
| EPS | 1.42 | 1.52 | 1.48 | 1.41 | 1.99 | 1.05 | 1.77 | 1.9 | 0.75 | 1.4 | 1.39 | 0.45 | 0.05 | 0.3 | 0.72 | 1.41 | 1.15 | 1.34 | 0.29 | 3.38 | 2.47 | 2.27 | 1.13 | 2.05 | 1.63 | 1.77 | 1.94 | 4.98 | 1.16 | 1.49 | 6.18 | 3.47 | 2.81 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 64.6 | 88.07 | 236.41 | 598.79 | 549 | 375.61 | 171.43 | 48.33 | -112.73 | 221.96 | 117.02 | 319.02 |
| Investing Cash Flow | 174.06 | 70.21 | 197.05 | 164.66 | -3.81 | -229.42 | 775.6 | 61.26 | 322.08 | 145.05 | -43.89 | -100.9 |
| Financing Cash Flow | -239.55 | -162.21 | -283.88 | -891.98 | -361.86 | -334.1 | -903.72 | -148.82 | -175.68 | -179.83 | -185.16 | -268.97 |
| Net Cash Flow | -0.9 | -3.93 | 149.58 | -128.53 | 183.33 | -187.91 | 43.31 | -39.23 | 33.67 | 187.18 | -112.03 | -50.85 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,631.67 | 2,821.93 | 2,844.85 | 2,341.22 | 2,344.5 | 2,406.02 | 1,750.71 | 1,770.04 | 1,961.52 | 2,255.31 | 2,669.28 | 3,145.73 |
| Total Liabilities | 1,356.46 | 1,342.48 | 1,551.08 | 2,172.71 | 2,416.04 | 2,690.39 | 2,690.76 | 2,407.4 | 2,426.48 | 2,486.56 | 2,596.19 | 2,723.71 |
| Total Assets | 3,988.12 | 4,164.41 | 4,395.93 | 4,513.94 | 4,760.54 | 5,096.41 | 4,441.46 | 4,177.44 | 4,388 | 4,741.87 | 5,265.47 | 5,869.44 |