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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 | 942.81 | 851.27 | 868.71 | 965.41 | 902.48 | 818.17 | 834.88 | 826.8 | 422.33 | 827.98 | 958.65 | 1,087.17 | 820.83 | 1,001.44 | 1,017.76 | 1,181.95 | 1,191.41 | 1,228.12 | 1,220.44 | 1,383.83 | 1,543.37 | 1,304.83 | 1,391.3 | 1,660.02 | 1,631.87 | 1,504.59 | 1,453.7 | 1,749.32 | 1,761.79 | 1,948.38 | 1,872.6 | 2,116.23 | 1,999.53 |
| Expenses | 855.11 | 779.69 | 796.69 | 822.48 | 817.34 | 762.52 | 766.28 | 739.7 | 411.5 | 719.42 | 837.87 | 940.53 | 737.32 | 904.01 | 929.99 | 1,038.51 | 1,018.38 | 1,047.58 | 1,028.26 | 1,195.8 | 1,276.88 | 1,103.45 | 1,133.27 | 1,356.99 | 1,307.23 | 1,207.07 | 1,198.95 | 1,436.88 | 1,435.18 | 1,566.63 | 1,541.15 | 1,739.76 | 1,699.2 |
| EBITDA | 87.7 | 71.58 | 72.02 | 142.93 | 85.14 | 55.65 | 68.6 | 87.1 | 10.83 | 108.56 | 120.78 | 146.64 | 83.51 | 97.43 | 87.77 | 143.44 | 173.03 | 180.54 | 192.18 | 188.03 | 266.49 | 201.38 | 258.03 | 303.03 | 324.64 | 297.52 | 254.75 | 312.44 | 326.61 | 381.75 | 331.45 | 376.47 | 300.33 |
| Depreciation | 25.13 | 23.47 | 22.56 | 23.24 | 22.13 | 21.32 | 22.09 | 21.8 | 19.91 | 20.32 | 20.92 | 22.83 | 25.51 | 25.48 | 24.96 | 25.34 | 26.62 | 26.29 | 25.63 | 26.12 | 26.8 | 29.89 | 31.02 | 31.09 | 30.24 | 32.92 | 37.29 | 39.13 | 39.66 | 42.02 | 43.21 | 49.15 | 48.51 |
| EBIT | 62.57 | 48.11 | 49.46 | 119.69 | 63.01 | 34.33 | 46.51 | 65.3 | -9.08 | 88.24 | 99.86 | 123.81 | 58 | 71.95 | 62.81 | 118.1 | 146.41 | 154.25 | 166.55 | 161.91 | 239.69 | 171.49 | 227.01 | 271.94 | 294.4 | 264.6 | 217.46 | 273.31 | 286.95 | 339.73 | 288.24 | 327.32 | 251.82 |
| Interest | 4.56 | 3.27 | 3.18 | 3.36 | 3.1 | 3.32 | 3.16 | 5.16 | 5.17 | 11.86 | 16.24 | 16.85 | 20.36 | 22 | 28.4 | 35.27 | 41.91 | 46.81 | 57.2 | 63.97 | 76.46 | 74.01 | 81.56 | 96.72 | 101.11 | 117.64 | 133.44 | 130.59 | 139.34 | 135.98 | 127.53 | 119.83 | 115.96 |
| Profit Before Tax | 58.01 | 44.84 | 46.28 | 116.33 | 59.91 | 31.01 | 43.35 | 60.14 | -14.25 | 76.38 | 83.62 | 106.96 | 37.64 | 49.95 | 34.41 | 82.83 | 104.5 | 107.44 | 109.35 | 97.94 | 163.23 | 97.48 | 145.45 | 175.22 | 193.29 | 146.96 | 84.02 | 142.72 | 147.61 | 203.75 | 160.71 | 207.49 | 135.86 |
| Net Profit | 47.64 | 40.65 | 40.56 | 90.77 | 47.13 | 40.9 | 46.36 | 53.5 | -6.73 | 59.51 | 66.5 | 78.12 | 32.3 | 41.68 | 29.06 | 67.83 | 82.06 | 82.53 | 88.15 | 78.91 | 125.53 | 77.97 | 89.39 | 146.81 | 156.45 | 124.92 | 67.89 | 126.56 | 138.92 | 159.19 | 109.13 | 155.22 | 111.06 |
| EPS | 3.28 | 2.82 | 2.8 | 6.25 | 0 | 2.77 | 3.18 | 3.64 | -0.48 | 3.98 | 4.59 | 5.4 | 2.22 | 2.93 | 2.12 | 4.79 | 5.64 | 5.79 | 6.09 | 5.45 | 8.67 | 5.38 | 6.2 | 10.25 | 10.99 | 8.79 | 4.91 | 9.03 | 9.77 | 11.18 | 7.66 | 10.91 | 7.82 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 99.29 | 171.38 | 136.48 | 191.81 | -124.17 | -15.94 | -1,040.69 | -920.3 | -468.78 | -739.49 | 932.21 |
| Investing Cash Flow | 82.34 | -189.81 | 6.69 | -37.85 | 233.35 | -465.3 | -2.89 | -144.52 | -108.92 | -522.35 | -320.11 |
| Financing Cash Flow | -175.91 | 2.48 | -95.6 | -152.75 | -42.58 | 598.95 | 950.48 | 1,182.17 | 800.3 | 1,510 | -588.96 |
| Net Cash Flow | 5.72 | -15.95 | 47.57 | 1.21 | 66.6 | 117.71 | -93.1 | 117.35 | 222.6 | 248.16 | 23.14 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,443.83 | 1,617.17 | 1,575.45 | 1,698.58 | 1,745.16 | 1,922.14 | 2,081.69 | 2,303.61 | 2,660.27 | 3,056.72 | 3,575.13 |
| Total Liabilities | 526.06 | 541.47 | 924.45 | 903.56 | 1,016.73 | 1,878.6 | 2,948.72 | 4,421.21 | 5,617.6 | 7,425.68 | 7,277.31 |
| Total Assets | 1,969.89 | 2,158.64 | 2,499.9 | 2,602.14 | 2,761.89 | 3,800.74 | 5,030.41 | 6,724.82 | 8,277.87 | 10,482.4 | 10,852.4 |