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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 | 417.89 | 469.37 | 474.22 | 454.77 | 304.07 | 287.65 | 93.29 | 146.84 | 431.43 | 294.67 | 538.42 | 522.24 | 267.6 | 464.46 | 544.41 | 545.46 | 346.39 | 212.14 | 557.04 | 559.76 | 370.94 | 381.4 | 399.29 | 565.37 | 493.6 | 518.19 | 327.77 | 731.4 | 516.37 | 718.13 | 687.34 | 1,156.08 | 936.5 |
| Expenses | 312.63 | 336.84 | 354.72 | 310.48 | 210.85 | 172.63 | 134.42 | 559.71 | 345.08 | 220.1 | 321.11 | 491.58 | 147.48 | 357.9 | 412.88 | 393.08 | 221.75 | 148.11 | 443.07 | 373.74 | 277.83 | 260.24 | 292.69 | 339.24 | 305.16 | 366.39 | 220.2 | 464.7 | 304.36 | 435.92 | 347.07 | 528.5 | 428.98 |
| EBITDA | 105.26 | 132.53 | 119.5 | 144.29 | 93.22 | 115.02 | -41.13 | -412.87 | 86.35 | 74.57 | 217.31 | 30.66 | 120.12 | 106.56 | 131.53 | 152.38 | 124.64 | 64.03 | 113.97 | 186.02 | 93.11 | 121.16 | 106.6 | 226.13 | 188.44 | 151.8 | 107.57 | 266.7 | 212.01 | 282.21 | 340.27 | 627.58 | 507.52 |
| Depreciation | 43.44 | 70.95 | 65.48 | 73.03 | 66.13 | 72.24 | 78.85 | 71.4 | 54.1 | 67.32 | 80.84 | 91.68 | 59.12 | 18.71 | 17.39 | 54.66 | 54.97 | 50.3 | 9.15 | 60.51 | 40.73 | 45.59 | 29.91 | 58.64 | 38.05 | 47.58 | 37.63 | 52.3 | 41.29 | 43.96 | 47.94 | 67.25 | 49.65 |
| EBIT | 61.82 | 61.58 | 54.02 | 71.26 | 27.09 | 42.78 | -119.98 | -484.27 | 32.25 | 7.25 | 136.47 | -61.02 | 61 | 87.85 | 114.14 | 97.72 | 69.67 | 13.73 | 104.82 | 125.51 | 52.38 | 75.57 | 76.69 | 167.49 | 150.39 | 104.22 | 69.94 | 214.4 | 170.72 | 238.25 | 292.33 | 560.33 | 457.87 |
| Interest | 20.05 | 10.85 | 7.46 | 17.1 | 11.25 | 18.11 | 14.42 | 16.64 | 17.48 | 17.91 | 15.65 | 11.57 | 10.88 | 7.76 | 5.38 | 4.92 | 4.04 | 3.56 | 5.14 | 3.19 | 3.97 | 4.08 | 4.46 | 3.61 | 3.11 | 0.76 | 1.31 | 1.75 | 1.64 | 0.44 | 2.03 | 0.8 | 3.2 |
| Profit Before Tax | 41.77 | 50.73 | 46.56 | 54.16 | 15.84 | 24.67 | -134.4 | -500.91 | 14.77 | -10.66 | 120.82 | -72.59 | 50.12 | 80.09 | 108.76 | 92.8 | 65.63 | 10.17 | 99.68 | 122.32 | 48.41 | 71.49 | 72.23 | 163.88 | 147.28 | 103.46 | 68.63 | 212.65 | 169.08 | 237.81 | 290.3 | 559.53 | 454.67 |
| Net Profit | 35.26 | 35.11 | 34.52 | 40.37 | 21.19 | 19.47 | -95.61 | -514.55 | 29.69 | 9.12 | 108.19 | -36.82 | 45.63 | 67.52 | 171.67 | 88.99 | 57.08 | 25.87 | 80.2 | 132.27 | 47.28 | 60.7 | 63 | 124.33 | 113.4 | 101.67 | 62.87 | 187.17 | 134.25 | 183.79 | 156.23 | 444.27 | 352.37 |
| EPS | 0.38 | 0.38 | 0.37 | 0.44 | 0.23 | 0.21 | -1.03 | -5.56 | 0.32 | 0.1 | 1.17 | -0.4 | 0.46 | 0.7 | 1.78 | 0.92 | 0.59 | 0.27 | 0.83 | 1.37 | 0.49 | 0.63 | 0.65 | 1.29 | 1.17 | 1.05 | 0.65 | 1.94 | 1.39 | 1.89 | 1.62 | 4.59 | 3.64 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 252.11 | 85.98 | 831.5 | 1,052.24 | 673.58 | 341.21 | 544.22 | 1,473.56 |
| Investing Cash Flow | -586.53 | -429.84 | -363.6 | -403.94 | -337.3 | -524.89 | -402.26 | -433.52 |
| Financing Cash Flow | 444.65 | 41.99 | 133.24 | -251.09 | -339.45 | -38.64 | -152.28 | -299.36 |
| Net Cash Flow | 110.23 | -301.87 | 601.14 | 397.21 | -3.17 | -222.32 | -10.32 | 740.68 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,636.79 | 959.95 | 1,089.26 | 1,911.24 | 2,082.17 | 2,285.11 | 2,660.92 | 3,342.2 |
| Total Liabilities | 1,679.21 | 2,157.81 | 1,748.56 | 1,043.31 | 903.1 | 984.96 | 839.87 | 1,073.47 |
| Total Assets | 3,315.99 | 3,117.77 | 2,837.83 | 2,954.55 | 2,985.27 | 3,270.07 | 3,500.8 | 4,415.67 |