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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 | 606.47 | 699.08 | 783.75 | 962.95 | 696.16 | 790.56 | 569.69 | 588.42 | 458.98 | 578.63 | 562.17 | 708.56 | 690.48 | 951.42 | 1,139.4 | 1,428.42 | 1,334.37 | 1,414.21 | 1,338.55 | 1,632.86 | 1,222.94 | 1,535.15 | 1,431.13 | 1,214.9 | 1,150.98 | 1,291.81 | 1,408.11 | 1,417.77 | 1,145.27 | 1,158.67 | 1,090.29 | 1,280.11 | 1,091.2 |
| Expenses | 461.91 | 569.68 | 625.44 | 731.24 | 552.28 | 632.45 | 459.63 | 491.03 | 364.64 | 458.63 | 479.5 | 566.47 | 570.3 | 816.41 | 979.34 | 1,261.7 | 1,114.66 | 1,171.46 | 1,100.04 | 1,319.35 | 987.74 | 1,207.48 | 1,065.19 | 944.89 | 1,032.07 | 1,064.68 | 1,132.28 | 1,132.98 | 979.94 | 1,039.67 | 941.2 | 1,045.89 | 912.05 |
| EBITDA | 144.56 | 129.4 | 158.31 | 231.71 | 143.88 | 158.11 | 110.06 | 97.39 | 94.34 | 120 | 82.67 | 142.09 | 120.18 | 135.01 | 160.06 | 166.72 | 219.71 | 242.75 | 238.51 | 313.51 | 235.2 | 327.67 | 365.94 | 270.01 | 118.91 | 227.13 | 275.83 | 284.79 | 165.33 | 119 | 149.09 | 234.22 | 179.15 |
| Depreciation | 20.01 | 20.05 | 20.02 | 19.54 | 19.92 | 20.12 | 20.2 | 27.67 | 28.85 | 29.05 | 36.15 | 27.41 | 34.56 | 33.84 | 34.42 | 35.04 | 34.74 | 34.32 | 34.63 | 34.04 | 34.42 | 25.74 | 25.74 | 23.82 | 25.01 | 25.24 | 25.28 | 25.39 | 24.96 | 25.19 | 28.76 | 31.25 | 30.63 |
| EBIT | 124.55 | 109.35 | 138.29 | 212.17 | 123.96 | 137.99 | 89.86 | 69.72 | 65.49 | 90.95 | 46.52 | 114.68 | 85.62 | 101.17 | 125.64 | 131.68 | 184.97 | 208.43 | 203.88 | 279.47 | 200.78 | 301.93 | 340.2 | 246.19 | 93.9 | 201.89 | 250.55 | 259.4 | 140.37 | 93.81 | 120.33 | 202.97 | 148.52 |
| Interest | 1.76 | 12.16 | 5.17 | 19.79 | 17.89 | 16.14 | 15.94 | 13.94 | 15.81 | 14.68 | 13.4 | 11.85 | 10.77 | 10.74 | 11.76 | 11.62 | 10.73 | 12.51 | 9.4 | 5.69 | 6.6 | 0.72 | 0.69 | 0.46 | 0.93 | 0.81 | 0.52 | 0.5 | 0.48 | 0.43 | 0.82 | 0.85 | 0.53 |
| Profit Before Tax | 122.79 | 97.19 | 133.12 | 192.38 | 106.07 | 121.85 | 73.92 | 55.78 | 49.68 | 76.27 | 33.12 | 102.83 | 74.85 | 90.43 | 113.88 | 120.06 | 174.24 | 195.92 | 194.48 | 273.78 | 194.18 | 301.21 | 339.51 | 245.73 | 92.97 | 201.08 | 250.03 | 258.9 | 139.89 | 93.38 | 119.51 | 202.12 | 147.99 |
| Net Profit | 109.97 | 89.81 | 100.95 | -98.79 | 76.47 | 184.13 | 64.9 | -210.8 | 45 | 83.33 | 52.85 | -59.74 | 96.16 | 95.04 | 104.23 | 396.21 | 139.55 | 161.14 | 159.73 | 372.69 | 206.62 | 250.62 | 276.16 | 218.28 | 128.84 | 220.16 | 186.06 | 242.26 | 230.3 | 125.23 | 242.65 | 102.84 | 266.4 |
| EPS | 16.44 | 13.75 | 15.21 | -10.44 | 11.54 | 27.62 | 9.76 | -36.4 | 2.86 | 12.47 | 7.89 | -8.59 | 14.3 | 13.57 | 14.13 | 29.31 | 22.87 | 26.36 | 11.91 | 27.61 | 15.41 | 18.69 | 20.59 | 16.3 | 9.65 | 16.42 | 13.89 | 18.06 | 17.19 | 9.35 | 18.12 | 7.67 | 19.88 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 104.39 | 122.41 | 241.37 | 92.7 | -182.69 | 747.95 | 447.41 | -269.41 | 911.8 | 1,041.42 | 609.62 | 932.8 |
| Investing Cash Flow | -629.53 | 12.1 | -106.75 | 13.11 | -160.85 | -730.09 | -183.45 | 562.84 | -386.29 | -721.65 | -485.96 | -775.11 |
| Financing Cash Flow | 527.09 | -140.78 | -132.94 | -95.42 | 387.45 | 7.35 | -284.79 | -285.57 | -542.08 | -319.66 | -136.37 | -122.8 |
| Net Cash Flow | 1.95 | -6.27 | 1.68 | 10.39 | 43.91 | 25.21 | -20.83 | 7.86 | -16.57 | 0.11 | -12.71 | 34.89 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,934.16 | 2,910.13 | 2,746.36 | 2,929.97 | 3,070.12 | 3,204.68 | 3,298.8 | 3,984.22 | 4,773.96 | 5,730.7 | 6,339.94 | 6,876.45 |
| Total Liabilities | 1,091.75 | 1,090.09 | 1,109.82 | 1,109.51 | 1,724.75 | 2,034.69 | 2,056.82 | 1,403.58 | 1,084.8 | 852.5 | 693.32 | 862.59 |
| Total Assets | 4,025.92 | 4,000.22 | 3,856.18 | 4,039.49 | 4,794.86 | 5,239.38 | 5,355.62 | 5,387.8 | 5,858.76 | 6,583.2 | 7,033.26 | 7,739.04 |