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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 | 498.43 | 562.42 | 584.87 | 544.54 | 484.06 | 485.5 | 457.23 | 459.19 | 214.72 | 497.48 | 591.63 | 750.82 | 824.26 | 985.2 | 935.75 | 1,037.36 | 1,496.34 | 1,786.01 | 1,606.13 | 1,574.21 | 1,508.23 | 1,578.04 | 1,553.52 | 1,728.6 | 1,558.96 | 1,687.74 | 1,613.54 | 1,747.82 | 1,698.07 | 1,781.92 | 1,623.93 | 1,817.16 | 1,771.51 |
| Expenses | 466.08 | 484.38 | 517.63 | 496.19 | 440.52 | 426.22 | 405.46 | 378.87 | 206.46 | 380.9 | 450.82 | 560.26 | 615.56 | 777.32 | 800.95 | 932.05 | 1,324.27 | 1,562.4 | 1,364.25 | 1,352.3 | 1,299.66 | 1,314.84 | 1,325.22 | 1,488.35 | 1,380.29 | 1,476.01 | 1,441.25 | 1,541.94 | 1,481.22 | 1,548.5 | 1,439.93 | 1,592.6 | 1,555.77 |
| EBITDA | 32.35 | 78.04 | 67.24 | 48.35 | 43.54 | 59.28 | 51.77 | 80.32 | 8.26 | 116.58 | 140.81 | 190.56 | 208.7 | 207.88 | 134.8 | 105.31 | 172.07 | 223.61 | 241.88 | 221.91 | 208.57 | 263.2 | 228.3 | 240.25 | 178.67 | 211.73 | 172.29 | 205.88 | 216.85 | 233.42 | 184 | 224.56 | 215.74 |
| Depreciation | 13.34 | 13.77 | 14.68 | 14.97 | 14.76 | 14.74 | 15.52 | 15.44 | 18.46 | 19.83 | 20.1 | 20.95 | 21.71 | 22.15 | 23.21 | 28.41 | 41.34 | 41.79 | 43.56 | 48.58 | 47.35 | 57.59 | 64.31 | 72.81 | 61.36 | 63.67 | 66.11 | 67.44 | 64.1 | 67.7 | 68.49 | 69.16 | 69.26 |
| EBIT | 19.01 | 64.27 | 52.56 | 33.38 | 28.78 | 44.54 | 36.25 | 64.88 | -10.2 | 96.75 | 120.71 | 169.61 | 186.99 | 185.73 | 111.59 | 76.9 | 130.73 | 181.82 | 198.32 | 173.33 | 161.22 | 205.61 | 163.99 | 167.44 | 117.31 | 148.06 | 106.18 | 138.44 | 152.75 | 165.72 | 115.51 | 155.4 | 146.48 |
| Interest | 4.22 | 4.08 | 4.9 | 4.8 | 5.2 | 5.36 | 4.4 | 3.65 | 7.19 | 6.85 | 6.7 | 6.02 | 5.79 | 5.49 | 5.67 | 14.15 | 20.75 | 24.94 | 25.07 | 26.05 | 29.59 | 30.11 | 30.11 | 32.41 | 33.74 | 37.24 | 39.09 | 35.55 | 34 | 32.8 | 29.03 | 29.94 | 29.47 |
| Profit Before Tax | 14.79 | 60.19 | 47.66 | 28.58 | 23.58 | 39.18 | 31.85 | 61.23 | -17.39 | 89.9 | 114.01 | 163.59 | 181.2 | 180.24 | 105.92 | 62.75 | 109.98 | 156.88 | 173.25 | 147.28 | 131.63 | 175.5 | 133.88 | 135.03 | 83.57 | 110.82 | 67.09 | 102.89 | 118.75 | 132.92 | 86.48 | 125.46 | 117.01 |
| Net Profit | 13.94 | 50.07 | 36.24 | 31.48 | 21.26 | 35.98 | 26.52 | 66.87 | -15.76 | 75.13 | 118.35 | 133.73 | 141.02 | 134.72 | 84.64 | -44.2 | 102.87 | 130.82 | 132.75 | 93.09 | 94.02 | 91.22 | 104.74 | 70.73 | 66.15 | 91.63 | 53.35 | 97.09 | 237.97 | 98.49 | 49.45 | 125.68 | 82.34 |
| EPS | 9.12 | 38.03 | 20.11 | 19.34 | 12.68 | 30.45 | 15.62 | 40.02 | -7.65 | 44.43 | 62.41 | 69.51 | 74.91 | 78.18 | 45.85 | -0.11 | 49.41 | 70.42 | 64.19 | 44.45 | 41.13 | 46.02 | 51.07 | 61.81 | 28.73 | 49.94 | 23.09 | 44.94 | 14.46 | 49.55 | 19.36 | 7.63 | 4.99 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 155.56 | 103.6 | 88.2 | 107.12 | 112.5 | 185.38 | 255.98 | 316.6 | 760.48 | 576.17 | 599.7 | 871.19 |
| Investing Cash Flow | -55.77 | 6.04 | -51.16 | -30.83 | -107.74 | -257.64 | -193.64 | -211.45 | -368.86 | -600.29 | -536.7 | -470.65 |
| Financing Cash Flow | -101 | -113.24 | -27.97 | -87.13 | -4.34 | 107.66 | -55.92 | -55.61 | -396.99 | -4.59 | -70.06 | -354.58 |
| Net Cash Flow | -1.21 | -3.6 | 9.07 | -10.84 | 0.42 | 35.4 | 6.42 | 49.54 | -5.37 | -28.71 | -7.06 | 45.96 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 981.2 | 1,048.04 | 1,167.16 | 2,076.73 | 1,686.07 | 1,384.41 | 2,234.87 | 4,065.26 | 4,922.83 | 6,738.18 | 8,155.66 | 8,346.28 |
| Total Liabilities | 500.65 | 384.41 | 411.21 | 629.19 | 755.41 | 925.29 | 961.33 | 2,720.66 | 2,611.02 | 3,025.3 | 3,495.17 | 3,343.96 |
| Total Assets | 1,481.85 | 1,432.44 | 1,578.37 | 2,705.92 | 2,441.48 | 2,309.7 | 3,196.2 | 6,785.92 | 7,533.85 | 9,763.48 | 11,650.8 | 11,690.2 |