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| Metric (₹ crore) | 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 | 0 | 684.13 | 1,144.56 | 1,222.57 | 1,286.48 | 1,295.75 | 1,165.82 | 1,303.58 | 1,158.31 | 1,144.98 | 1,075.02 | 1,019.94 | 966.4 | 1,074.44 | 1,024.34 | 1,045.24 | 1,056.77 | 1,051.26 | 1,037.87 | 1,120.73 | 1,050.91 | 1,178.65 | 1,300.27 |
| Expenses | 0 | 567.01 | 863.06 | 1,027.27 | 1,073.86 | 1,153.39 | 1,024.94 | 1,150.71 | 1,007.02 | 1,042.93 | 958.45 | 902.28 | 870.83 | 983.25 | 914.81 | 920.81 | 918.48 | 904.57 | 895.87 | 985.29 | 924.46 | 1,016.07 | 1,101.19 |
| EBITDA | 0 | 117.12 | 281.5 | 195.3 | 212.62 | 142.36 | 140.88 | 152.87 | 151.29 | 102.05 | 116.57 | 117.66 | 95.57 | 91.19 | 109.53 | 124.43 | 138.29 | 146.69 | 142 | 135.44 | 126.45 | 162.58 | 199.08 |
| Depreciation | 0 | 22.06 | 31.62 | 30.59 | 30.26 | 30.92 | 31.36 | 30.98 | 30 | 29.84 | 32.3 | 33.91 | 34.24 | 35.72 | 38.88 | 39.6 | 39.76 | 39.39 | 40.84 | 41.23 | 45.04 | 48.37 | 51.01 |
| EBIT | 0 | 95.06 | 249.88 | 164.71 | 182.36 | 111.44 | 109.52 | 121.89 | 121.29 | 72.21 | 84.27 | 83.75 | 61.33 | 55.47 | 70.65 | 84.83 | 98.53 | 107.3 | 101.16 | 94.21 | 81.41 | 114.21 | 148.07 |
| Interest | 0 | 7.33 | 12.81 | 7.16 | 4.85 | 6.12 | 4.09 | 5.1 | 6.69 | 5.7 | 11.46 | 12.52 | 15.06 | 13.62 | 14.27 | 15.07 | 12.39 | 13.91 | 12.69 | 12.16 | 12.46 | 11.81 | 17.43 |
| Profit Before Tax | 0 | 87.73 | 237.07 | 157.55 | 177.51 | 105.32 | 105.43 | 116.79 | 114.6 | 66.51 | 72.81 | 71.23 | 46.27 | 41.85 | 56.38 | 69.76 | 86.14 | 93.39 | 88.47 | 82.05 | 68.95 | 102.4 | 130.64 |
| Net Profit | 0 | 54.36 | 168.26 | 110.79 | 129.07 | 68.59 | 79.38 | 84.28 | 91.53 | 52.31 | 57.59 | 57.49 | 38.56 | 29.25 | 48.74 | 59 | 69.38 | 74.05 | 75.1 | 69.47 | 46.9 | 86.44 | 105.82 |
| EPS | 0 | 5.2 | 10.58 | 6.97 | 8.12 | 4.31 | 4.99 | 5.31 | 5.75 | 3.29 | 3.63 | 3.64 | 2.44 | 1.85 | 3.08 | 3.73 | 4.39 | 4.69 | 4.75 | 4.4 | 2.97 | 5.47 | 6.7 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0 | 112.28 | 452.74 | 462.46 | 429.98 | 508.1 | 524.27 |
| Investing Cash Flow | 0 | 33.38 | -70.72 | -468.94 | -568.05 | -388.77 | -249.69 |
| Financing Cash Flow | 0.05 | -72.37 | -417.75 | 41.6 | 144.13 | -128.76 | -155.46 |
| Net Cash Flow | 0.05 | 73.29 | -35.73 | 35.12 | 6.06 | -9.43 | 119.12 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | -0.12 | 1,922.94 | 2,433.12 | 2,666.23 | 2,737.47 | 2,927.08 | 3,126.22 |
| Total Liabilities | 0.17 | 1,455.58 | 1,364.03 | 1,592.64 | 1,994.42 | 2,104.69 | 2,357.51 |
| Total Assets | 0.05 | 3,378.52 | 3,797.15 | 4,258.88 | 4,731.89 | 5,031.77 | 5,483.73 |