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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 | 149.75 | 248.37 | 300.24 | 304.05 | 303.23 | 291.48 | 306.2 | 320.54 | 319.45 | 278.38 | 323.28 | 318.06 | 201.66 | 228.53 | 322.98 | 349.57 | 336.37 | 395.28 | 348.12 | 386.33 | 716 | 200.9 | 279.24 | 245.59 | 268.09 | 250.31 | 267.81 | 296.6 | 273.75 | 270.06 | 275.22 | 281.75 | 290.74 | 276.6 | 450.39 | 528.18 | 492.16 |
| Expenses | 106.3 | 251.18 | 59.55 | 54.81 | 213.07 | 216.89 | 57.99 | 64.36 | 69.14 | 66.33 | 57.97 | 62.42 | 56.67 | 71.68 | 54.52 | 58.71 | 61.56 | 78.51 | 65.73 | 55.83 | 464.97 | 38.81 | 77.33 | 52.87 | 41.71 | 43.29 | 73.13 | 41.73 | 46.81 | 46.34 | 51.46 | 49.38 | 46.12 | 45.04 | 78.42 | 139.98 | 95.94 |
| EBITDA | 43.45 | -2.81 | 240.69 | 249.24 | 90.16 | 74.59 | 248.21 | 256.18 | 250.31 | 212.05 | 265.31 | 255.64 | 144.99 | 156.85 | 268.46 | 290.86 | 274.81 | 316.77 | 282.39 | 330.5 | 251.03 | 162.09 | 201.91 | 192.72 | 226.38 | 207.02 | 194.68 | 254.87 | 226.94 | 223.72 | 223.76 | 232.37 | 244.62 | 231.56 | 371.97 | 388.2 | 396.22 |
| Depreciation | 0.01 | -78.82 | 141.35 | 138.77 | 0.01 | 0.01 | 159.78 | 162.93 | 167.92 | 208.8 | 174.92 | 172.72 | 80.4 | 176.43 | 184.58 | 190.28 | 128.94 | 227.91 | 224.65 | 171.39 | 113.31 | 52.75 | 46.23 | 49.04 | 56.78 | 55.85 | 57.66 | 59.23 | 63.38 | 63.7 | 61.17 | 65.87 | 70.61 | 71.61 | 99.99 | 137.64 | 127.77 |
| EBIT | 43.44 | 76.01 | 99.34 | 110.47 | 90.15 | 74.58 | 88.43 | 93.25 | 82.39 | 3.25 | 90.39 | 82.92 | 64.59 | -19.58 | 83.88 | 100.58 | 145.87 | 88.86 | 57.74 | 159.11 | 137.72 | 109.34 | 155.68 | 143.68 | 169.6 | 151.17 | 137.02 | 195.64 | 163.56 | 160.02 | 162.59 | 166.5 | 174.01 | 159.95 | 271.98 | 250.56 | 268.45 |
| Interest | 12.91 | 10.54 | 39.32 | 36.47 | 38.73 | 39.46 | 40.77 | 40.13 | 42.29 | 49.44 | 40.71 | 38.51 | 37.52 | 7.06 | 35.54 | 35.05 | 34.95 | 2.91 | 35.65 | 35.56 | 35.21 | 36.46 | 58.33 | 62.58 | 67.73 | 68.22 | 68.52 | 67.73 | 76.28 | 72.07 | 75.39 | 70.53 | 72.5 | 72.63 | 189.99 | 183.95 | 188.14 |
| Profit Before Tax | 30.53 | 65.47 | 60.02 | 74 | 51.42 | 35.12 | 47.66 | 53.12 | 40.1 | -46.19 | 49.68 | 44.41 | 27.07 | -26.64 | 48.34 | 65.53 | 110.92 | 85.95 | 22.09 | 123.55 | 102.51 | 72.88 | 97.35 | 81.1 | 101.87 | 82.95 | 68.5 | 127.91 | 87.28 | 87.95 | 87.2 | 95.97 | 101.51 | 87.32 | 81.99 | 66.61 | 80.31 |
| Net Profit | 31.44 | 67.88 | 64.06 | 68.99 | 53.24 | 34.73 | 52.16 | 57.64 | 42.81 | -34.6 | 56.81 | 42.65 | 23.91 | -27.64 | 57.96 | 49.93 | 107.84 | 80.16 | 17.44 | 104.46 | 102.83 | 73.53 | 100.4 | 92.82 | 100.59 | 88.5 | 80.91 | 103.09 | 85.77 | 85.34 | 90.95 | 93.53 | 99.6 | 82.74 | 59.67 | 96.61 | 79.44 |
| EPS | 0.53 | 0 | 1.1 | 1.19 | 0.92 | 0.6 | 0.9 | 1.03 | 0.76 | 0 | 1.01 | 0.73 | 0.43 | 0 | 1 | 0.86 | 1.99 | 1.38 | 0.3 | 1.8 | 1.83 | 1.27 | 1.73 | 1.89 | 1.79 | 1.52 | 1.4 | 2.12 | 1.45 | 1.47 | 1.57 | 1.97 | 1.72 | 1.42 | 0.52 | 0.75 | 0.62 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0 | 854.64 | 940.5 | 869.95 | 929.43 | 1,026.99 | 809.11 | 987.23 | 960.6 | 1,274.77 |
| Investing Cash Flow | 0 | -5,825.26 | -141.8 | 111.91 | -494.25 | -377.62 | -283.95 | -186.07 | -389.03 | -9,646.92 |
| Financing Cash Flow | 0 | 5,063.66 | -877.61 | -805.95 | -580.87 | -679.4 | -516.24 | -783.79 | -578.99 | 8,588.03 |
| Net Cash Flow | 0 | 93.04 | -78.91 | 175.91 | -145.69 | -30.03 | 8.92 | 17.37 | -7.42 | 215.88 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 0 | 5,616.39 | 5,108.52 | 4,625.4 | 4,353.07 | 4,139.18 | 4,006.34 | 3,914.99 | 3,806.88 | 8,174.24 |
| Total Liabilities | 0 | 8,388.23 | 8,218.8 | 7,968.19 | 7,887.46 | 7,818.49 | 8,512.69 | 8,658.93 | 8,533.52 | 14,806.82 |
| Total Assets | 0 | 14,004.6 | 13,327.3 | 12,593.6 | 12,240.5 | 11,957.7 | 12,519 | 12,573.9 | 12,340.4 | 22,981 |