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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 | 412.53 | 394.77 | 392.42 | 434.06 | 445.93 | 389.47 | 397.5 | 379.04 | 405.08 | 437.58 | 425.46 | 576.11 | 537.86 | 653.16 | 655.22 | 756.71 | 743.42 | 672.45 | 623.62 | 636.9 | 701.73 | 692.61 | 685.27 | 700.56 | 662.28 | 691.92 | 643.22 | 567.15 | 641.54 | 718.65 | 702.83 | 763.29 | 960.45 |
| Expenses | 329.76 | 349.29 | 296.77 | 399.19 | 390.15 | 394.32 | 361.51 | 381.51 | 342.17 | 360.42 | 357.1 | 447.49 | 364.9 | 416.7 | 443.29 | 567.82 | 525.7 | 599.56 | 564.66 | 497.98 | 528.86 | 542.39 | 526.32 | 595.73 | 500.94 | 521.47 | 515.04 | 496.62 | 516.08 | 580.32 | 538.52 | 604.23 | 679.18 |
| EBITDA | 82.77 | 45.48 | 95.65 | 34.87 | 55.78 | -4.85 | 35.99 | -2.47 | 62.91 | 77.16 | 68.36 | 128.62 | 172.96 | 236.46 | 211.93 | 188.89 | 217.72 | 72.89 | 58.96 | 138.92 | 172.87 | 150.22 | 158.95 | 104.83 | 161.34 | 170.45 | 128.18 | 70.53 | 125.46 | 138.33 | 164.31 | 159.06 | 281.27 |
| Depreciation | 23.39 | 23.91 | 24.88 | 25.98 | 24.1 | 24.77 | 26.03 | 29.31 | 25.4 | 26.03 | 26.13 | 26.66 | 24.12 | 24.94 | 25.73 | 35.43 | 24.87 | 25.78 | 27.6 | 29.03 | 25.02 | 25.68 | 14.72 | 12.61 | 13.55 | 13.49 | 13.69 | 13.87 | 14.73 | 15.19 | 15.35 | 17.67 | 23.41 |
| EBIT | 59.38 | 21.57 | 70.77 | 8.89 | 31.68 | -29.62 | 9.96 | -31.78 | 37.51 | 51.13 | 42.23 | 101.96 | 148.84 | 211.52 | 186.2 | 153.46 | 192.85 | 47.11 | 31.36 | 109.89 | 147.85 | 124.54 | 144.23 | 92.22 | 147.79 | 156.96 | 114.49 | 56.66 | 110.73 | 123.14 | 148.96 | 141.39 | 257.86 |
| Interest | 15.86 | 20.17 | 21.84 | 17.79 | 18.21 | 27.46 | 17.13 | 33.78 | 16.36 | 10.28 | 12.06 | 16.08 | 16.27 | 12.51 | 14.61 | 15.58 | 20.87 | 22.64 | 13.35 | 9.08 | 8.29 | 13.03 | 8.4 | 5.23 | 4.29 | 5.75 | 8.23 | 10 | 7.01 | 8.09 | 9.27 | 11.29 | 12.46 |
| Profit Before Tax | 43.52 | 1.4 | 48.93 | -8.9 | 13.47 | -57.08 | -7.17 | -65.56 | 21.15 | 40.85 | 30.17 | 85.88 | 132.57 | 199.01 | 171.59 | 137.88 | 171.98 | 24.47 | 18.01 | 100.81 | 139.56 | 111.51 | 135.83 | 86.99 | 143.5 | 151.21 | 106.26 | 46.66 | 103.72 | 115.05 | 139.69 | 130.1 | 245.4 |
| Net Profit | 30.38 | 17.02 | 33.21 | -81.19 | 12.75 | -33.62 | 4.84 | -51.65 | 24.82 | 43.73 | 32.53 | 65.49 | 99.09 | 143.71 | 122.24 | 142.66 | 134.18 | 16.4 | 11.04 | 64.17 | 110.52 | 89.34 | 108.95 | 35.52 | 113.34 | 125.21 | 93.37 | 47.4 | 92.54 | 97.56 | 131.46 | 103.16 | 192.59 |
| EPS | 11.22 | 6.27 | 12.29 | -30.26 | 4.67 | -12.51 | 1.61 | -19.25 | 9.15 | 15.94 | 12.17 | 24.24 | 36.68 | 26.61 | 45.3 | 26.43 | 24.85 | 3.02 | 2.01 | 11.87 | 20.46 | 16.53 | 20.15 | 6.54 | 20.95 | 23.17 | 17.3 | 8.77 | 17.1 | 18.07 | 24.33 | 19.13 | 35.65 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 174.35 | 217.89 | 485.38 | 289.81 | 216.57 | 220.51 | 207.14 | 390 | 150.94 | 459.57 | 585.35 | 318.09 |
| Investing Cash Flow | -43.08 | -101.09 | -161.72 | -88.48 | -30.62 | -49.28 | -105.74 | -106.01 | 140.24 | -209.21 | -561.92 | -753.38 |
| Financing Cash Flow | -112.9 | -160.71 | -322.01 | -190.92 | -187.49 | -182.31 | -99.3 | -284.04 | -290.53 | -206.66 | -67.93 | 462.26 |
| Net Cash Flow | 18.37 | -43.91 | 1.65 | 10.41 | -1.54 | -11.08 | 2.1 | -0.05 | 0.65 | 43.7 | -44.5 | 26.97 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 912.28 | 864.22 | 1,094.57 | 1,246.48 | 1,200.68 | 1,114.51 | 1,272.3 | 1,745.76 | 1,903.22 | 2,113.34 | 2,357.13 | 2,726.37 |
| Total Liabilities | 1,635.67 | 1,529.67 | 1,409.52 | 1,405.33 | 1,454.19 | 1,299.5 | 1,269.07 | 1,075.73 | 750.31 | 799.33 | 820.31 | 1,590.16 |
| Total Assets | 2,547.95 | 2,393.89 | 2,504.09 | 2,651.81 | 2,654.87 | 2,414.01 | 2,541.37 | 2,821.49 | 2,653.53 | 2,912.67 | 3,177.44 | 4,316.53 |