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| Metric (₹ crore) | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 567.1 | 619.96 | 640.09 | 642.78 | 657.16 | 723.96 | 740.1 | 781.09 | 814.95 | 857.65 | 893.63 |
| Expenses | 404.83 | 494.15 | 467.11 | 453.7 | 475.7 | 497.78 | 502.34 | 510.75 | 535.74 | 562.84 | 604 |
| EBITDA | 162.27 | 125.81 | 172.98 | 189.08 | 181.46 | 226.18 | 237.76 | 270.34 | 279.21 | 294.81 | 289.63 |
| Depreciation | 18.98 | 27.38 | 28.25 | 28.33 | 27.76 | 28.33 | 27.9 | 30.14 | 32.05 | 34.06 | 34.29 |
| EBIT | 143.29 | 98.43 | 144.73 | 160.75 | 153.7 | 197.85 | 209.86 | 240.2 | 247.16 | 260.75 | 255.34 |
| Interest | 25.56 | 32.2 | 25.98 | 22.23 | 20.54 | 21.02 | 18.08 | 16.15 | 23.34 | 12.68 | 10.11 |
| Profit Before Tax | 117.73 | 66.23 | 118.75 | 138.52 | 133.16 | 176.83 | 191.78 | 224.05 | 223.82 | 248.07 | 245.23 |
| Net Profit | 101.54 | 63.57 | 95.49 | 113 | 129.68 | 147.8 | 151.54 | 180.72 | 183.33 | 205.97 | 193.74 |
| EPS | 6.14 | 3.84 | 5.75 | 6.8 | 7.8 | 8.88 | 9.07 | 10.81 | 10.96 | 12.31 | 11.56 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 162.96 | 174.96 | 233.05 | 287.98 | 209.77 | 317.89 | 673.59 |
| Investing Cash Flow | -79.01 | -166.56 | -82.25 | -157.85 | -1,137.24 | 241.24 | -222.5 |
| Financing Cash Flow | -40.76 | -36.57 | -58.51 | -152.19 | 780.37 | -389.49 | -411.8 |
| Net Cash Flow | 43.19 | -28.17 | 92.29 | -22.06 | -147.1 | 169.64 | 39.29 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 283.34 | 456.78 | 647.07 | 828.64 | 1,157.86 | 1,789.69 | 2,800.24 |
| Total Liabilities | 150.88 | 128.84 | 140.45 | 159.67 | 1,869.66 | 1,262.14 | 1,467.64 |
| Total Assets | 434.22 | 585.62 | 787.52 | 988.31 | 3,027.52 | 3,051.84 | 4,267.88 |