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| Metric (₹ crore) | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | 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 | 40.57 | 132.3 | 126.7 | 147.97 | 159.82 | 168.52 | 172.73 | 171.63 | 217.12 | 59.53 | 343.39 | 333.32 | 366.75 | 392.78 | 438.1 | 507.22 | 564.99 | 554.91 | 578.54 | 558.7 | 573.02 | 594.45 | 607.04 | 617.7 | 653.16 | 716.17 | 782.76 | 812.36 | 835.13 | 835.78 | 772.22 | 874.31 | 839.85 | 826.72 | 862.24 | 2,239.57 | 1,086.66 |
| Expenses | 3.64 | 10 | 9.4 | 16.86 | 14.35 | 52.65 | 15.68 | 26.18 | 65.46 | 12.96 | 25.98 | 30.85 | 33 | 46.58 | 61.44 | 114.12 | 47.49 | 50.16 | 45.86 | 67.74 | 61.47 | 47.94 | 54.93 | 66.35 | 63.81 | 140.59 | 79.23 | 141.79 | 76.52 | 76.71 | 80.1 | 164.75 | 143.82 | 112.88 | 99.62 | 1,350.89 | 216.19 |
| EBITDA | 36.93 | 122.3 | 117.3 | 131.11 | 145.47 | 115.87 | 157.05 | 145.45 | 151.66 | 46.57 | 317.41 | 302.47 | 333.75 | 346.2 | 376.66 | 393.1 | 517.5 | 504.75 | 532.68 | 490.96 | 511.55 | 546.51 | 552.11 | 551.35 | 589.35 | 575.58 | 703.53 | 670.57 | 758.61 | 759.07 | 692.12 | 709.56 | 696.03 | 713.84 | 762.62 | 888.68 | 870.47 |
| Depreciation | 10.26 | 34.4 | 35.4 | 35.71 | 44.86 | 45.72 | 45.22 | 45.13 | 53.73 | 0.52 | 85.99 | 85.71 | 99.52 | 102.24 | 108.3 | 120.43 | 161.24 | 178.27 | 177.34 | 148.64 | 179.64 | 168.98 | 174.12 | 181.33 | 191.42 | 222.21 | 261.64 | 264.2 | 273.3 | 275.89 | 278.59 | 272.97 | 275.42 | 290.69 | 291.89 | 286.73 | 301.37 |
| EBIT | 26.67 | 87.9 | 81.9 | 95.4 | 100.61 | 70.15 | 111.83 | 100.32 | 97.93 | 46.05 | 231.42 | 216.76 | 234.23 | 243.96 | 268.36 | 272.67 | 356.26 | 326.48 | 355.34 | 342.32 | 331.91 | 377.53 | 377.99 | 370.02 | 397.93 | 353.37 | 441.89 | 406.37 | 485.31 | 483.18 | 413.53 | 436.59 | 420.61 | 423.15 | 470.73 | 601.95 | 569.1 |
| Interest | 14.74 | 27.9 | 17.2 | 34.03 | 52.14 | 54.15 | 60.13 | 63.16 | 62.02 | 17.84 | 117.47 | 119.51 | 148.63 | 158.4 | 173.56 | 205.91 | 272.51 | 266.68 | 261.59 | 249.38 | 257.13 | 249.94 | 250.99 | 252.83 | 284.56 | 320.61 | 350.28 | 352.21 | 377.47 | 383.78 | 370.49 | 362.95 | 379.73 | 425.23 | 407.17 | 438.55 | 395.96 |
| Profit Before Tax | 11.93 | 60 | 64.7 | 61.37 | 48.47 | 16 | 51.7 | 37.16 | 35.91 | 28.21 | 113.95 | 97.25 | 85.6 | 85.56 | 94.8 | 66.76 | 83.75 | 59.8 | 93.75 | 92.94 | 74.78 | 127.59 | 127 | 117.19 | 113.37 | 32.76 | 91.61 | 54.16 | 107.84 | 99.4 | 43.04 | 73.64 | 40.88 | -2.08 | 63.56 | 163.4 | 173.14 |
| Net Profit | 11.39 | 60.7 | 68.8 | 69.45 | 50.53 | 14.26 | 51.52 | 37.61 | 33.64 | 27.42 | 131.84 | 99.67 | 85.62 | 85.52 | 94.58 | 68.7 | 80.92 | 68.17 | 94.38 | 99.8 | 83.07 | 125.8 | 119.79 | 137.12 | 107.18 | 38.89 | 91.92 | 58.49 | 136.98 | 98.73 | 57.8 | 116.99 | 75.28 | 38.63 | 99.91 | 185.19 | 245.94 |
| EPS | 0.4 | 2.14 | 2.43 | 0.24 | 1.78 | 0.58 | 1.82 | 1.33 | 0.71 | 5.23 | 2.26 | 1.71 | 1.47 | 1.47 | 1.62 | 1.17 | 1.27 | 1.06 | 1.32 | 1.38 | 1.19 | 1.71 | 1.68 | 1.93 | 1.49 | 0.51 | 1.2 | 0.71 | 1.71 | 1.22 | 0.66 | 1.36 | 0.87 | 0.52 | 1.14 | 1.96 | 2.55 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 433.26 | 580.02 | 1,124.9 | 1,679.58 | 2,080.66 | 2,037.11 | 2,662.85 | 2,901.59 | 3,377.43 |
| Investing Cash Flow | -4,623.87 | -230.37 | -6,090.74 | -5,897.19 | -1,516.84 | -2,119.25 | -6,101.72 | -1,779.61 | -2,945.45 |
| Financing Cash Flow | 4,357.91 | -356.58 | 5,214.31 | 6,415.4 | -1,983.12 | -789.88 | 3,355.93 | -1,249.09 | -452.35 |
| Net Cash Flow | 167.3 | -6.93 | 248.47 | 2,197.79 | -1,419.3 | -872.02 | -82.94 | -127.11 | -20.37 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,863.26 | 2,676.61 | 5,048.62 | 4,850.49 | 5,497.89 | 5,040.48 | 5,384.25 | 5,258.69 | 6,193.94 |
| Total Liabilities | 2,515.44 | 2,669.61 | 6,743.4 | 15,184.96 | 14,059.12 | 15,171.92 | 20,372.9 | 21,168.21 | 23,537.47 |
| Total Assets | 5,378.69 | 5,346.23 | 11,792 | 20,035.5 | 19,557 | 20,212.4 | 25,757.1 | 26,426.9 | 29,731.5 |