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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 | 496.22 | 412.87 | 623.62 | 666.5 | 763.8 | 575.39 | 582.83 | 645.18 | 692.96 | 703.79 | 802.87 | 843.95 | 983.51 | 765.85 | 821.44 | 949.44 | 1,084.65 | 763.87 | 767.17 | 863.27 | 1,015.5 | 723.22 | 784.24 | 852.01 | 1,106.61 | 774.46 | 805.25 | 928.91 | 1,052.28 | 810.15 | 857.84 | 1,010.13 | 1,174.02 |
| Expenses | 412.44 | 357.08 | 572.23 | 604.61 | 668.32 | 528.78 | 540.08 | 588.86 | 592.54 | 611.5 | 702.17 | 732.3 | 821.1 | 702.97 | 748.63 | 856.13 | 961.86 | 752.32 | 717.54 | 825.78 | 928.94 | 720.54 | 767.67 | 834.62 | 1,038.1 | 816.12 | 805.93 | 906.5 | 1,012.6 | 819.89 | 870.64 | 1,017.78 | 1,101.07 |
| EBITDA | 83.78 | 55.79 | 51.39 | 61.89 | 95.48 | 46.61 | 42.75 | 56.32 | 100.42 | 92.29 | 100.7 | 111.65 | 162.41 | 62.88 | 72.81 | 93.31 | 122.79 | 11.55 | 49.63 | 37.49 | 86.56 | 2.68 | 16.57 | 17.39 | 68.51 | -41.66 | -0.68 | 22.41 | 39.68 | -9.74 | -12.8 | -7.65 | 72.95 |
| Depreciation | 10.06 | 13.7 | 22.51 | 22.04 | 23.45 | 24.1 | 24.44 | 25.33 | 25.21 | 26.66 | 28.23 | 28.86 | 31.05 | 29.16 | 28.53 | 27.56 | 27.93 | 26.33 | 27.09 | 29.42 | 30.16 | 28.92 | 29.81 | 31.12 | 35.83 | 35.76 | 36.8 | 35.69 | 37 | 37.56 | 37.71 | 39.13 | 38.13 |
| EBIT | 73.72 | 42.09 | 28.88 | 39.85 | 72.03 | 22.51 | 18.31 | 30.99 | 75.21 | 65.63 | 72.47 | 82.79 | 131.36 | 33.72 | 44.28 | 65.75 | 94.86 | -14.78 | 22.54 | 8.07 | 56.4 | -26.24 | -13.24 | -13.73 | 32.68 | -77.42 | -37.48 | -13.28 | 2.68 | -47.3 | -50.51 | -46.78 | 34.82 |
| Interest | 0.88 | 4.98 | 10.29 | 9.01 | 9.56 | 9.4 | 10.21 | 9.36 | 10.74 | 6.77 | 5.54 | 4.79 | 3.67 | 2.94 | 2.97 | 3.03 | 2.86 | 3.45 | 5.71 | 7.55 | 9.56 | 17.16 | 7.95 | 0.69 | 16.89 | 17.4 | 17.38 | 16.57 | 16.89 | 15.04 | 18.48 | 17.82 | 16.53 |
| Profit Before Tax | 72.84 | 37.11 | 18.59 | 30.84 | 62.47 | 13.11 | 8.1 | 21.63 | 64.47 | 58.86 | 66.93 | 78 | 127.69 | 30.78 | 41.31 | 62.72 | 92 | -18.23 | 16.83 | 0.52 | 46.84 | -43.4 | -21.19 | -14.42 | 15.79 | -94.82 | -54.86 | -29.85 | -14.21 | -62.34 | -68.99 | -64.6 | 18.29 |
| Net Profit | 52.04 | 12.09 | 10.11 | 27.15 | 40.63 | 31.94 | 9.63 | 23.76 | 50.29 | 94.33 | 52.53 | 62.6 | 99.53 | 26.11 | 34.15 | 50.65 | 86.73 | -6.77 | 12.53 | 4.62 | 57.86 | -15.78 | -7.18 | -0.11 | 12.62 | 14.67 | -35.48 | -24.71 | -1.32 | -42.86 | -53.03 | -22.35 | 9.4 |
| EPS | 69.73 | 16.19 | 13.53 | 36.34 | 54.38 | 42.73 | 12.88 | 31.78 | 67.25 | 125.97 | 70.11 | 83.55 | 132.84 | 34.85 | 45.49 | 67.41 | 115.43 | -9.01 | 16.65 | 6.13 | 76.76 | -20.94 | -9.52 | -0.15 | 16.74 | 19.45 | -47.05 | -32.77 | -1.75 | -56.84 | -70.32 | -29.64 | 12.47 |
| Metric (₹ crore) | FY16 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 38.58 | 187.38 | 134.64 | 130.21 | 466.01 | 166.27 | 132.01 | 173.3 | 82.09 | 118.55 |
| Investing Cash Flow | -52.38 | -165.24 | -347.4 | -115.68 | -35.48 | -51.76 | -174.27 | -162.42 | -50.28 | -114.61 |
| Financing Cash Flow | 11.94 | -20.27 | 265.98 | 7.52 | -389.82 | -179.29 | 42.09 | 61.73 | -90.11 | -31.3 |
| Net Cash Flow | -1.87 | 1.87 | 53.22 | 22.05 | 40.71 | -64.78 | -0.17 | 72.61 | -58.3 | -27.36 |
| Metric (₹ crore) | FY16 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 461.49 | 566.12 | 637.19 | 742.72 | 995.27 | 1,166.43 | 1,243.65 | 1,252.84 | 1,211.45 | 1,110.38 |
| Total Liabilities | 448.12 | 452.57 | 1,337.5 | 1,411.68 | 1,118.21 | 1,056.67 | 1,120.73 | 1,490.4 | 1,714.23 | 1,960.53 |
| Total Assets | 909.61 | 1,018.69 | 1,974.69 | 2,154.4 | 2,113.48 | 2,223.1 | 2,364.39 | 2,743.23 | 2,925.67 | 3,070.91 |