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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 | 680.32 | 814.36 | 636.02 | 581.06 | 458.78 | 409.34 | 320.33 | 386.05 | 168.78 | 396.34 | 478.56 | 683.7 | 457.62 | 803.07 | 911.76 | 998.5 | 982.63 | 1,211.9 | 1,221.58 | 1,303.04 | 1,190.82 | 1,320.42 | 1,213.97 | 970.65 | 672.96 | 768.99 | 766.43 | 803.63 | 694.14 | 821.88 | 758.24 | 933.16 | 860.72 |
| Expenses | 620.06 | 721.6 | 547.1 | 549.16 | 450.88 | 400.44 | 319.28 | 392.77 | 196.84 | 382.47 | 438.03 | 639.59 | 450.44 | 737.03 | 828.68 | 907.84 | 896.92 | 1,091.89 | 1,096.42 | 1,184.77 | 1,081.95 | 1,184.46 | 1,097.16 | 897.15 | 659.72 | 736.74 | 730.67 | 745.67 | 680.39 | 777.83 | 716.59 | 863.37 | 797.15 |
| EBITDA | 60.26 | 92.76 | 88.92 | 31.9 | 7.9 | 8.9 | 1.05 | -6.72 | -28.06 | 13.87 | 40.53 | 44.11 | 7.18 | 66.04 | 83.08 | 90.66 | 85.71 | 120.01 | 125.16 | 118.27 | 108.87 | 135.96 | 116.81 | 73.5 | 13.24 | 32.25 | 35.76 | 57.96 | 13.75 | 44.05 | 41.65 | 69.79 | 63.57 |
| Depreciation | 15.08 | 14.72 | 13.91 | 11.65 | 13.68 | 14.11 | 13.83 | 13.64 | 13.81 | 13.95 | 14.05 | 13.81 | 14.33 | 14.76 | 15.17 | 15.47 | 16.45 | 18.54 | 21.02 | 21.73 | 22.79 | 23.64 | 23.34 | 26.57 | 26.41 | 28.14 | 28.84 | 29.21 | 29.53 | 30.16 | 30.29 | 30.2 | 30.06 |
| EBIT | 45.18 | 78.04 | 75.01 | 20.25 | -5.78 | -5.21 | -12.78 | -20.36 | -41.87 | -0.08 | 26.48 | 30.3 | -7.15 | 51.28 | 67.91 | 75.19 | 69.26 | 101.47 | 104.14 | 96.54 | 86.08 | 112.32 | 93.47 | 46.93 | -13.17 | 4.11 | 6.92 | 28.75 | -15.78 | 13.89 | 11.36 | 39.59 | 33.51 |
| Interest | 0.33 | 0.3 | 0.25 | 0.28 | 0.4 | 0.11 | 0.01 | 0.09 | 0 | 0.01 | 0.01 | 0.05 | 0 | 0.01 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 44.85 | 77.74 | 74.76 | 19.97 | -6.18 | -5.32 | -12.79 | -20.45 | -41.87 | -0.09 | 26.47 | 30.25 | -7.15 | 51.27 | 67.84 | 75.19 | 69.26 | 101.47 | 104.14 | 96.54 | 85.93 | 112.31 | 93.47 | 46.93 | -13.17 | 4.11 | 6.92 | 28.75 | -15.78 | 13.89 | 11.36 | 39.59 | 33.51 |
| Net Profit | 49.85 | 42.38 | 59.61 | 33.53 | 10.47 | 12.16 | 3.26 | 1.88 | -21.62 | 6.91 | 33.26 | 26.05 | -9.58 | 43.53 | 64.37 | 82.73 | 72.62 | 104.3 | 112.99 | 94.11 | 93.8 | 115.11 | 98.77 | 65.98 | 11.02 | 24.46 | 19.3 | 47.82 | 11.47 | 40.92 | 14.66 | 63.69 | 55.52 |
| EPS | 45.51 | 38.69 | 55.8 | 33.4 | 9.8 | 11.39 | 3.06 | 1.76 | -20.24 | 6.47 | 31.13 | 24.38 | -8.96 | 40.75 | 60.25 | 77.44 | 67.98 | 97.64 | 105.77 | 88.08 | 87.8 | 107.75 | 92.46 | 61.76 | 10.31 | 22.9 | 18.06 | 44.76 | 10.74 | 38.3 | 13.72 | 59.62 | 51.97 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 130.62 | 81.13 | 136.91 | 210.52 | 98.79 | 73.99 | 156.75 | 484.77 | 364.14 | 140.58 | 29.04 | 177.41 |
| Investing Cash Flow | -53.83 | -64.01 | 67.62 | -22.81 | 28.71 | -69.98 | -144.12 | -447.82 | -242.24 | -74.12 | 72.84 | 109.63 |
| Financing Cash Flow | -40.4 | -51.99 | -195.11 | -44.04 | -215.26 | -48.63 | -10.86 | -10.96 | -42.97 | -105.48 | -80.37 | -32.25 |
| Net Cash Flow | 36.38 | -34.87 | 9.42 | 143.67 | -87.76 | -44.62 | 1.77 | 25.99 | 78.93 | -39.02 | 21.51 | 254.79 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,281.82 | 1,455.68 | 1,558.4 | 1,746.69 | 1,710.31 | 1,660.36 | 1,780.29 | 1,990.18 | 2,338.55 | 2,703.64 | 2,777.42 | 2,866.52 |
| Total Liabilities | 955.65 | 921.87 | 808.41 | 888.36 | 746.38 | 685.77 | 977.46 | 1,655.89 | 1,751.5 | 1,327.78 | 1,230.47 | 1,395.51 |
| Total Assets | 2,237.46 | 2,377.55 | 2,366.81 | 2,635.05 | 2,456.69 | 2,346.12 | 2,757.75 | 3,646.06 | 4,090.05 | 4,031.42 | 4,007.89 | 4,262.03 |