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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 | 923.16 | 1,167.64 | 1,370.7 | 1,589.16 | 1,194.44 | 1,430.54 | 1,685.72 | 1,555.02 | 1,070.82 | 1,344.59 | 1,392.46 | 1,617.7 | 1,131.5 | 1,376.11 | 1,395.58 | 1,596.15 | 1,246.71 | 1,512.53 | 1,597.06 | 2,042.74 | 1,385.76 | 1,473.1 | 1,492.52 | 1,867.96 | 1,539.68 | 1,643.89 | 1,495.39 | 1,744.4 | 1,356.33 | 1,691.09 | 1,738.56 | 2,048.28 | 1,980 |
| Expenses | 833.35 | 1,115.98 | 1,322.96 | 1,512.16 | 1,122.86 | 1,352.14 | 1,592.98 | 1,489.53 | 978.54 | 1,204.18 | 1,291.83 | 1,496.06 | 1,080.18 | 1,329.7 | 1,288.51 | 1,489.65 | 1,174.95 | 1,421.86 | 1,469.31 | 1,878.35 | 1,282.22 | 1,339.52 | 1,369.18 | 1,730.36 | 1,414.99 | 1,516.87 | 1,363.81 | 1,592.35 | 1,232.32 | 1,543.69 | 1,544.88 | 1,892.46 | 1,856.4 |
| EBITDA | 89.81 | 51.66 | 47.74 | 77 | 71.58 | 78.4 | 92.74 | 65.49 | 92.28 | 140.41 | 100.63 | 121.64 | 51.32 | 46.41 | 107.07 | 106.5 | 71.76 | 90.67 | 127.75 | 164.39 | 103.54 | 133.58 | 123.34 | 137.6 | 124.69 | 127.02 | 131.58 | 152.05 | 124.01 | 147.4 | 193.68 | 155.82 | 123.6 |
| Depreciation | 19.05 | 19.69 | 20.65 | 23.09 | 22.49 | 23.51 | 27.33 | 27.86 | 27 | 26.48 | 25.75 | 21.63 | 23.85 | 24.35 | 25.75 | 27.41 | 25.47 | 25.86 | 26.2 | 26.77 | 25.1 | 25.9 | 27.04 | 28.2 | 25.85 | 25.5 | 40.27 | 11.57 | 71.23 | 26.64 | 27.85 | 67.64 | 64.8 |
| EBIT | 70.76 | 31.97 | 27.09 | 53.91 | 49.09 | 54.89 | 65.41 | 37.63 | 65.28 | 113.93 | 74.88 | 100.01 | 27.47 | 22.06 | 81.32 | 79.09 | 46.29 | 64.81 | 101.55 | 137.62 | 78.44 | 107.68 | 96.3 | 109.4 | 98.84 | 101.52 | 91.31 | 140.48 | 52.78 | 120.76 | 165.83 | 88.18 | 58.8 |
| Interest | 4.86 | 5.27 | 8.47 | 6.95 | 9.01 | 8.18 | 9.72 | 14.23 | 12.85 | 13.86 | 9.33 | 14.2 | 11.2 | 11.51 | 10.63 | 31.82 | 19.84 | 18.22 | 17.44 | 17.49 | 19.25 | 20.46 | 12.96 | 11.01 | 11.23 | 8.03 | 8.42 | 13.39 | 25.77 | 19.2 | 16.72 | 20.11 | 19.37 |
| Profit Before Tax | 65.9 | 26.7 | 18.62 | 46.96 | 40.08 | 46.71 | 55.69 | 23.4 | 52.43 | 100.07 | 65.55 | 85.81 | 16.27 | 10.55 | 70.69 | 47.27 | 26.45 | 46.59 | 84.11 | 120.13 | 59.19 | 87.22 | 83.34 | 98.39 | 87.61 | 93.49 | 82.89 | 127.09 | 27.01 | 101.56 | 149.11 | 68.07 | 39.43 |
| Net Profit | 48.61 | 24.61 | 32.11 | 38.69 | 28.2 | 45.32 | 63.03 | 12.58 | 41.86 | 77.81 | 64.88 | 68.52 | 13.77 | 10.07 | 51.96 | 39.19 | 18.03 | 28.49 | 65.86 | 93.16 | 52.53 | 63.7 | 66.58 | 72.06 | 67.17 | 95.7 | 23.1 | 98.06 | 13.31 | 56.28 | 84.44 | 84.97 | 17.5 |
| EPS | 6.47 | 3.57 | 4.01 | 5.36 | 3.85 | 6.14 | 7.98 | 1.94 | 5.61 | 10.47 | 9.01 | 8.63 | 1.85 | 1.43 | 6.4 | 5.12 | 2.42 | 4.02 | 8.56 | 11.71 | 6.89 | 8.13 | 8.42 | 9.7 | 8.9 | 12.59 | 2.73 | 9.67 | 0.94 | 5.98 | 9.49 | 9.96 | 1.22 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 260.95 | 122.69 | 236.45 | 100.73 | -237.63 | 103.53 | 227.82 | -70.3 | 207.65 | 735.16 | 116.18 | 764.97 |
| Investing Cash Flow | -238.97 | -260.51 | -141.44 | 276.13 | 73.08 | -327.66 | -163.85 | -158.72 | -43.01 | -273.87 | -274.07 | -192.62 |
| Financing Cash Flow | -65.82 | 66.29 | -369.72 | -232.88 | 93.31 | 295.43 | -89.16 | 175.76 | -97.76 | -486.83 | 108.4 | -341.25 |
| Net Cash Flow | -43.84 | -71.53 | -274.71 | 143.98 | -71.24 | 71.3 | -25.19 | -53.26 | 66.88 | -25.54 | -49.49 | 231.1 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 891.26 | 1,082.15 | 1,314.15 | 1,452.96 | 1,586.85 | 1,859.27 | 2,099.28 | 2,202.1 | 2,392.1 | 2,618.54 | 2,848.82 | 2,887.68 |
| Total Liabilities | 2,599.19 | 3,048.4 | 2,808.21 | 2,375.78 | 3,541.42 | 4,098.38 | 4,361.03 | 4,557.74 | 4,682.63 | 5,216.63 | 5,192.64 | 5,189.47 |
| Total Assets | 3,490.44 | 4,130.56 | 4,122.35 | 3,828.73 | 5,128.27 | 5,957.65 | 6,460.31 | 6,759.84 | 7,074.72 | 7,835.17 | 8,041.46 | 8,077.14 |