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| Metric (₹ crore) | Q2 FY21 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,585.91 | 2,616 | 2,748.8 | 2,935.5 | 3,135.7 | 3,154.4 | 3,207.9 | 3,260.7 | 3,483.6 | 3,478.2 | 3,613 | 3,845.2 |
| Expenses | 1,308.46 | 2,284.9 | 2,331.2 | 2,504.4 | 2,644.6 | 2,664 | 2,680.1 | 2,856.3 | 2,882.3 | 3,100.3 | 3,042.2 | 3,239.9 |
| EBITDA | 277.45 | 331.1 | 417.6 | 431.1 | 491.1 | 490.4 | 527.8 | 404.4 | 601.3 | 377.9 | 570.8 | 605.3 |
| Depreciation | 57.45 | 93.9 | 60 | 68.7 | 73.8 | 76.3 | 73.5 | 75.2 | 88.9 | 123.7 | 90.7 | 81.7 |
| EBIT | 220 | 237.2 | 357.6 | 362.4 | 417.3 | 414.1 | 454.3 | 329.2 | 512.4 | 254.2 | 480.1 | 523.6 |
| Interest | 13.27 | 7.2 | 10.3 | 12.4 | 22.6 | 20.7 | 22.4 | 20.9 | 26 | 31.2 | 29 | 32.8 |
| Profit Before Tax | 206.73 | 230 | 347.3 | 350 | 394.7 | 393.4 | 431.9 | 308.3 | 486.4 | 223 | 451.1 | 490.8 |
| Net Profit | 162.7 | 192.8 | 279 | 274.6 | 299.7 | 320.7 | 327.1 | 379.7 | 369.9 | 291.6 | 351.6 | 330.2 |
| EPS | 5.43 | 3.18 | 4.61 | 4.54 | 4.98 | 5.25 | 5.38 | 6.25 | 6.09 | 4.79 | 5.77 | 5.41 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 596.38 | 1,437.74 | 979.74 | 820.6 | 1,515.6 | 1,548 | 1,739.1 |
| Investing Cash Flow | -1,000.93 | -416.31 | -210.36 | 13.4 | -283.7 | -662.9 | -914.1 |
| Financing Cash Flow | -168.87 | -241.63 | -602.14 | -721.1 | -750.1 | -681.9 | -830.8 |
| Net Cash Flow | -573.42 | 779.8 | 167.24 | 112.9 | 481.8 | 203.2 | -5.8 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,765.46 | 3,235.84 | 3,788.1 | 4,123 | 4,635.2 | 5,354.6 | 6,312.6 |
| Total Liabilities | 1,403.28 | 1,901.87 | 1,885.8 | 2,391 | 2,566.9 | 3,639.9 | 4,592 |
| Total Assets | 4,168.74 | 5,137.72 | 5,673.9 | 6,514 | 7,202.1 | 8,994.5 | 10,904.6 |