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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 | 1,762.73 | 2,705.29 | 2,036.58 | 1,986.08 | 1,721.09 | 2,406.66 | 1,807.37 | 1,862.86 | 1,636.58 | 2,110.93 | 2,146.14 | 1,740.41 | 1,850.91 | 2,532.01 | 2,667.02 | 2,034.85 | 3,018.15 | 2,487.68 | 3,478.99 | 2,383.87 | 2,062.92 | 3,118.72 | 2,007.75 | 1,965.25 | 2,162.53 | 2,635.17 | 2,814.07 | 1,922.19 | 2,184.41 | 3,187.37 | 2,941.05 | 2,632.67 | 3,583.15 |
| Expenses | 1,650.72 | 2,385.76 | 1,881.88 | 1,824.74 | 1,597.76 | 2,317.39 | 1,848.66 | 1,717.07 | 1,546.58 | 1,903.13 | 2,017.9 | 1,597.14 | 1,650.03 | 2,201.19 | 2,296.76 | 1,616.44 | 2,493.04 | 2,096.77 | 3,133.23 | 2,058.34 | 1,920.51 | 2,881.43 | 1,900.14 | 1,939.39 | 2,052.64 | 2,351.59 | 2,655.62 | 1,842.2 | 1,991.55 | 2,850.75 | 2,763.39 | 2,549.52 | 3,350.47 |
| EBITDA | 112.01 | 319.53 | 154.7 | 161.34 | 123.33 | 89.27 | -41.29 | 145.79 | 90 | 207.8 | 128.24 | 143.27 | 200.88 | 330.82 | 370.26 | 418.41 | 525.11 | 390.91 | 345.76 | 325.53 | 142.41 | 237.29 | 107.61 | 25.86 | 109.89 | 283.58 | 158.45 | 79.99 | 192.86 | 336.62 | 177.66 | 83.15 | 232.68 |
| Depreciation | 30.7 | 31.12 | 31.12 | 33.31 | 41.66 | 42.18 | 43.55 | 43.56 | 43.84 | 44.51 | 44.46 | 44.39 | 44.46 | 44.98 | 45.02 | 44.34 | 44.82 | 46.28 | 46.06 | 44.86 | 45.19 | 45.7 | 45.99 | 46.6 | 47.25 | 47.92 | 48.72 | 48.13 | 47.6 | 50.53 | 50.37 | 53.4 | 54.04 |
| EBIT | 81.31 | 288.41 | 123.58 | 128.03 | 81.67 | 47.09 | -84.84 | 102.23 | 46.16 | 163.29 | 83.78 | 98.88 | 156.42 | 285.84 | 325.24 | 374.07 | 480.29 | 344.63 | 299.7 | 280.67 | 97.22 | 191.59 | 61.62 | -20.74 | 62.64 | 235.66 | 109.73 | 31.86 | 145.26 | 286.09 | 127.29 | 29.75 | 178.64 |
| Interest | 16.73 | 19.83 | 10.67 | 13.78 | 29.95 | 32.18 | 26.45 | 26.22 | 19.42 | 11.2 | 6 | 6.38 | 2.05 | 2.65 | 1.74 | 3.33 | 3.15 | 2.59 | 6.18 | 3.11 | 1.88 | 1.61 | 0.68 | 7.03 | 1.7 | 2.13 | 2.2 | 4.06 | 7.54 | 1.79 | 1.42 | 3.72 | 10.19 |
| Profit Before Tax | 64.58 | 268.58 | 112.91 | 114.25 | 51.72 | 14.91 | -111.29 | 76.01 | 26.74 | 152.09 | 77.78 | 92.5 | 154.37 | 283.19 | 323.5 | 370.74 | 477.14 | 342.04 | 293.52 | 277.56 | 95.34 | 189.98 | 60.94 | -27.77 | 60.94 | 233.53 | 107.53 | 27.8 | 137.72 | 284.3 | 125.87 | 26.03 | 168.45 |
| Net Profit | 70.11 | 227.22 | 97.9 | 97.91 | 41.82 | 62.27 | -56.29 | 61.85 | 30.27 | 172.75 | 97.25 | 149.84 | 136.11 | 231.29 | 245.53 | 285.65 | 345.81 | 285.27 | 409.93 | 224.91 | 112.46 | 308.91 | 117.99 | 24.43 | 87.32 | 298.23 | 133.85 | 71.76 | 138.6 | 324.11 | 158.15 | 52.14 | 158.54 |
| EPS | 1.76 | 5.7 | 2.46 | 2.46 | 1.05 | 1.56 | -1.41 | 1.55 | 0.76 | 4.33 | 2.45 | 3.76 | 3.42 | 5.8 | 6.16 | 7.17 | 8.68 | 7.16 | 10.28 | 5.65 | 2.82 | 7.75 | 2.97 | 0.63 | 2.19 | 7.49 | 3.36 | 1.8 | 3.48 | 8.13 | 3.97 | 1.3 | 3.98 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 259.64 | -242.91 | 911.25 | 357.51 | 508.37 | -7.98 | 1,782.7 | 236.64 | 923.89 | -268.08 | 83.48 | 136.14 |
| Investing Cash Flow | -134.38 | -172.65 | -238.21 | -484.47 | -280.6 | -265.61 | -22.78 | -18.14 | -39.37 | 105.59 | -171.65 | -45.62 |
| Financing Cash Flow | -155.35 | 411.69 | -656.19 | 134.06 | -242.29 | 266.81 | -1,558.98 | -126.01 | -114.12 | -403.11 | -158.67 | -184.2 |
| Net Cash Flow | -30.09 | -3.87 | 16.85 | 7.1 | -14.52 | -6.78 | 200.94 | 92.49 | 770.4 | -565.6 | -246.84 | -93.68 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 4,505.38 | 4,787.3 | 6,618.94 | 7,304.65 | 7,321.92 | 6,862.74 | 9,241.78 | 11,773.74 | 12,041.47 | 12,728.31 | 12,149.35 | 12,277.57 |
| Total Liabilities | 1,994.75 | 2,868.63 | 2,471.6 | 3,009.92 | 3,141.72 | 3,260.02 | 1,922.29 | 2,350.91 | 1,867.8 | 2,322.39 | 2,219.68 | 2,112.03 |
| Total Assets | 6,500.13 | 7,655.93 | 9,090.54 | 10,314.6 | 10,463.6 | 10,122.8 | 11,164.1 | 14,124.7 | 13,909.2 | 15,050.7 | 14,369 | 14,389.5 |