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| Metric (₹ crore) | 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 | 562.79 | 441.09 | 498.21 | 409.67 | 412.82 | 377.26 | 248.13 | 370.3 | 475.43 | 441.42 | 519.17 | 507.22 | 644.15 | 534.27 | 588.06 | 685.96 | 697 | 630.24 | 721.01 | 711.35 | 706.24 | 630.07 | 653.23 | 634.42 | 605.86 | 591.88 | 571.08 | 644.19 | 701.03 | 614.33 | 694.36 |
| Expenses | 478.03 | 328.36 | 403.64 | 300.04 | 312.91 | 290.33 | 177.05 | 283.41 | 345.49 | 309.33 | 382.98 | 376.97 | 496.1 | 402.56 | 453.46 | 541.76 | 529.16 | 443.86 | 557.01 | 537.73 | 520.05 | 451.55 | 468.99 | 455.58 | 413.71 | 382.02 | 374.04 | 361.87 | 444.17 | 441.43 | 493.79 |
| EBITDA | 84.76 | 112.73 | 94.57 | 109.63 | 99.91 | 86.93 | 71.08 | 86.89 | 129.94 | 132.09 | 136.19 | 130.25 | 148.05 | 131.71 | 134.6 | 144.2 | 167.84 | 186.38 | 164 | 173.62 | 186.19 | 178.52 | 184.24 | 178.84 | 192.15 | 209.86 | 197.04 | 282.32 | 256.86 | 172.9 | 200.57 |
| Depreciation | 46.36 | 42.3 | 42.75 | 42.98 | 49.22 | 43.89 | 41.74 | 43.13 | 47.24 | 45.15 | 45 | 44.97 | 46.25 | 45.72 | 45.77 | 43.69 | 48.11 | 65.79 | 48.92 | 49.75 | 50.63 | 51.65 | 51.4 | 51.73 | 55.2 | 55.5 | 56 | 56.42 | 61.68 | 60.77 | 62.41 |
| EBIT | 38.4 | 70.43 | 51.82 | 66.65 | 50.69 | 43.04 | 29.34 | 43.76 | 82.7 | 86.94 | 91.19 | 85.28 | 101.8 | 85.99 | 88.83 | 100.51 | 119.73 | 120.59 | 115.08 | 123.87 | 135.56 | 126.87 | 132.84 | 127.11 | 136.95 | 154.36 | 141.04 | 225.9 | 195.18 | 112.13 | 138.16 |
| Interest | 24.55 | 23.27 | 23.24 | 22.13 | 17.61 | 2.99 | 1.92 | 0.69 | 0.65 | 0.7 | 0.7 | 0.69 | 0.96 | 1.13 | 1.13 | 1.11 | 1.11 | 1.8 | 1.16 | 1.16 | 1.15 | 3.79 | 2.26 | 2.21 | 1.61 | 6.55 | 3.15 | 3.15 | 5.54 | 2.66 | 5.94 |
| Profit Before Tax | 13.85 | 47.16 | 28.58 | 44.52 | 33.08 | 40.05 | 27.42 | 43.07 | 82.05 | 86.24 | 90.49 | 84.59 | 100.84 | 84.86 | 87.7 | 99.4 | 118.62 | 118.79 | 113.92 | 122.71 | 134.41 | 123.08 | 130.58 | 124.9 | 135.34 | 147.81 | 137.89 | 222.75 | 189.64 | 109.47 | 132.22 |
| Net Profit | 15.42 | 35.57 | 20.16 | 36.94 | 634.5 | 39.03 | 19.81 | 35.47 | 56.8 | 303.24 | 72.5 | 63.65 | 67.83 | 65.98 | 171.88 | 90.94 | 110.01 | 99.25 | 99.88 | 108.73 | 120.07 | 105.41 | 113.69 | 106.42 | 116.32 | 118.41 | 107.19 | 171 | 193.33 | 77.45 | 104.59 |
| EPS | 1.81 | 4.17 | 2.36 | 4.33 | 74.4 | 4.58 | 2.32 | 4.16 | 6.66 | 35.56 | 8.5 | 7.46 | 7.95 | 7.74 | 20.15 | 10.66 | 12.9 | 11.64 | 11.71 | 12.75 | 14.08 | 12.36 | 13.33 | 12.48 | 13.64 | 13.88 | 12.57 | 20.05 | 22.67 | 9.08 | 12.26 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 292.61 | 252.09 | 375.56 | 326.75 | 338.96 | 588.88 | 629.18 | 436.96 | 583.6 | 785.5 |
| Investing Cash Flow | -127.79 | -59.29 | -72.8 | 981.29 | -54.14 | 98.43 | -306.42 | -539.43 | -1,304.86 | -704.73 |
| Financing Cash Flow | -79.68 | -261.05 | -215.64 | -1,192.58 | -200.72 | -28.16 | -119.45 | -105.32 | -112.18 | -115.69 |
| Net Cash Flow | 85.14 | -68.25 | 87.12 | 115.46 | 84.1 | 659.15 | 203.31 | -207.79 | -833.44 | -34.92 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,440.95 | 1,450.58 | 1,461.88 | 2,171.91 | 2,234.31 | 2,714.89 | 3,140.1 | 3,468.43 | 3,819.94 | 4,266.55 |
| Total Liabilities | 2,167.26 | 1,961.47 | 1,948.38 | 1,077.98 | 1,051.78 | 1,301.72 | 1,259.68 | 1,336.81 | 1,322.8 | 1,541.73 |
| Total Assets | 3,608.22 | 3,412.05 | 3,410.26 | 3,249.89 | 3,286.09 | 4,016.61 | 4,399.79 | 4,805.24 | 5,142.74 | 5,808.28 |