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| Metric (₹ crore) | 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 | 1,671.39 | 1,610.48 | 1,537.79 | 1,570.93 | 1,568.76 | 1,612.61 | 1,665.76 | 1,786.25 | 1,847.41 | 1,964.38 | 2,083.01 | 2,050.4 | 2,060.24 | 2,052.05 | 2,372.72 |
| Expenses | 1,415.29 | 1,220.78 | 1,016.52 | 1,092.05 | 1,120.07 | 1,217.57 | 1,229.01 | 1,372.83 | 1,522.62 | 1,570.23 | 1,583.11 | 1,714.41 | 1,708.93 | 1,793.69 | 2,030.25 |
| EBITDA | 256.1 | 389.7 | 521.27 | 478.88 | 448.69 | 395.04 | 436.75 | 413.42 | 324.79 | 394.15 | 499.9 | 335.99 | 351.31 | 258.36 | 342.47 |
| Depreciation | 58.53 | 63.83 | 62.04 | 65.79 | 68.29 | 81.24 | 83.29 | 84.26 | 91.07 | 92.52 | 96.09 | 103.98 | 103.55 | 106.26 | 108.96 |
| EBIT | 197.57 | 325.87 | 459.23 | 413.09 | 380.4 | 313.8 | 353.46 | 329.16 | 233.72 | 301.63 | 403.81 | 232.01 | 247.76 | 152.1 | 233.51 |
| Interest | 2.42 | 2.21 | 2.51 | 2.47 | 2.72 | 5.6 | 3.2 | 3.2 | 3.49 | 4.17 | 4.57 | 5.12 | 6.4 | 4.87 | 5.93 |
| Profit Before Tax | 195.15 | 323.66 | 456.72 | 410.62 | 377.68 | 308.2 | 350.26 | 325.96 | 230.23 | 297.46 | 399.24 | 226.89 | 241.36 | 147.23 | 227.58 |
| Net Profit | 172.07 | 268.81 | 368.4 | 338.5 | 317.18 | 260.58 | 288.77 | 286.78 | 221.17 | 247.01 | 318.58 | 191.25 | 201.1 | 129.63 | 192.64 |
| EPS | 17.42 | 27.21 | 37.3 | 34.27 | 32.11 | 26.38 | 29.23 | 29.03 | 22.39 | 25.01 | 32.26 | 19.37 | 20.36 | 13.15 | 19.54 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | 969.3 | 1,567.87 | 1,406.61 | 1,162.29 |
| Investing Cash Flow | -649.09 | -1,057.15 | -1,052.72 | -888.26 |
| Financing Cash Flow | -284.79 | -499.25 | -331.51 | -368.58 |
| Net Cash Flow | 35.42 | 11.47 | 22.38 | -94.55 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 4,134.22 | 5,143.31 | 5,892.07 | 6,441.59 |
| Total Liabilities | 1,898.09 | 2,110.09 | 2,409.46 | 2,539.53 |
| Total Assets | 6,032.31 | 7,253.4 | 8,301.53 | 8,981.12 |