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| Metric (₹ crore) | 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 | 263.52 | 280.55 | 267.1 | 247.86 | 256.27 | 650.94 | 795.6 | 801.86 | 1,000.17 | 1,018.33 | 975.69 | 937.09 | 1,066.9 | 1,137.12 | 1,141.78 | 1,214.51 | 1,284.99 | 1,363.16 | 1,334.97 | 1,422.9 | 1,542.95 | 1,707.46 | 1,868.31 | 1,909.74 | 2,027.57 | 2,135.47 | 2,067.52 | 2,142.89 | 2,366.17 |
| Expenses | 238.74 | 253.16 | 245.35 | 228.2 | 280.72 | 563.92 | 635.47 | 633.79 | 755.98 | 779.28 | 728.33 | 728.54 | 801.91 | 818.2 | 827.79 | 874.17 | 947.61 | 975.81 | 949.11 | 1,041.37 | 1,155.54 | 1,256.92 | 1,369.18 | 1,398.12 | 1,504.66 | 1,560.32 | 1,529.18 | 1,536.46 | 1,767.72 |
| EBITDA | 24.78 | 27.39 | 21.75 | 19.66 | -24.45 | 87.02 | 160.13 | 168.07 | 244.19 | 239.05 | 247.36 | 208.55 | 264.99 | 318.92 | 313.99 | 340.34 | 337.38 | 387.35 | 385.86 | 381.53 | 387.41 | 450.54 | 499.13 | 511.62 | 522.91 | 575.15 | 538.34 | 606.43 | 598.45 |
| Depreciation | 12.34 | 10.74 | 10.8 | 11.76 | 26.17 | 51.94 | 48.42 | 47.56 | 53.58 | 53.87 | 55.24 | 58.43 | 57.13 | 57.68 | 57.03 | 60.35 | 55.82 | 57.88 | 60.96 | 70.32 | 76.9 | 84.15 | 97.54 | 100.83 | 104.14 | 108.1 | 111.27 | 123.02 | 131.66 |
| EBIT | 12.44 | 16.65 | 10.95 | 7.9 | -50.62 | 35.08 | 111.71 | 120.51 | 190.61 | 185.18 | 192.12 | 150.12 | 207.86 | 261.24 | 256.96 | 279.99 | 281.56 | 329.47 | 324.9 | 311.21 | 310.51 | 366.39 | 401.59 | 410.79 | 418.77 | 467.05 | 427.07 | 483.41 | 466.79 |
| Interest | 9.98 | 20.88 | 27.17 | 25.21 | 35.16 | 53.24 | 46.34 | 44.72 | 26.72 | 26.94 | 25.06 | 22.15 | 22.36 | 21.84 | 20.13 | 19.53 | 19.39 | 8.53 | 11.24 | 20.73 | 23.88 | 33.54 | 52.39 | 55.21 | 54.85 | 53.92 | 59.67 | 66.66 | 71 |
| Profit Before Tax | 2.46 | -4.23 | -16.22 | -17.31 | -85.78 | -18.16 | 65.37 | 75.79 | 163.89 | 158.24 | 167.06 | 127.97 | 185.5 | 239.4 | 236.83 | 260.46 | 262.17 | 320.94 | 313.66 | 290.48 | 286.63 | 332.85 | 349.2 | 355.58 | 363.92 | 413.13 | 367.4 | 416.75 | 395.79 |
| Net Profit | 9 | -1.36 | -1.8 | 53.15 | -314.25 | 16.65 | 90.36 | 69.69 | 146.92 | 144.65 | 189.75 | 123.73 | 172.83 | 457.35 | 222.41 | 250.92 | 240.08 | 276.68 | 289.34 | 251.54 | 236.27 | 281.81 | 238.8 | 319 | 307.97 | 491.3 | 300.92 | 342.22 | 322.96 |
| EPS | 0.17 | -0.03 | -0.03 | 0.91 | -4.34 | 0.18 | 1 | 0.76 | 1.52 | 1.5 | 1.96 | 1.28 | 1.78 | 4.72 | 2.29 | 2.58 | 2.47 | 2.85 | 2.98 | 2.59 | 2.43 | 2.9 | 2.46 | 3.28 | 3.17 | 5.05 | 3.1 | 3.52 | 3.32 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 63.8 | 53.4 | 156.06 | 165.71 | 88.95 | 77.09 | 117.86 | 740.52 | 1,209.18 | 1,121.67 | 1,437.96 | 1,633.32 |
| Investing Cash Flow | -193.56 | -363.84 | -103.79 | -124.11 | -16.53 | -2,640.7 | 206.39 | -763.8 | -1,187.01 | -1,252.55 | -1,593.06 | -1,688.37 |
| Financing Cash Flow | 145.28 | 270.76 | -48.19 | -47.72 | -73.95 | 2,353.12 | 191.33 | -294.17 | -288.56 | -263.74 | -163.16 | 59.27 |
| Net Cash Flow | 15.52 | -39.68 | 4.08 | -6.12 | -1.53 | -210.49 | 515.58 | -317.45 | -266.39 | -394.62 | -318.26 | 4.22 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 831.49 | 1,126.68 | 1,119.04 | 1,031.17 | 963.19 | 2,553.15 | 5,638.68 | 6,282.47 | 7,409.59 | 8,408.14 | 9,380.87 | 10,746.6 |
| Total Liabilities | 621.18 | 1,090.69 | 2,041.04 | 2,282.86 | 2,402.43 | 1,420.51 | 2,905.76 | 2,906.66 | 2,692.26 | 3,591.8 | 5,833.61 | 6,484.31 |
| Total Assets | 1,452.67 | 2,217.37 | 3,160.08 | 3,314.03 | 3,365.62 | 3,973.66 | 8,544.44 | 9,189.13 | 10,101.8 | 11,999.9 | 15,214.5 | 17,230.9 |