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| Metric (₹ crore) | 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 | 1,510.38 | 1,113.87 | 1,399.96 | 1,459.63 | 1,661.52 | 1,670.94 | 1,835.21 | 1,686.8 | 1,871.96 | 1,858.79 | 2,109.22 | 2,114.53 | 2,232.67 | 2,184.84 | 2,325.64 | 2,300.28 | 2,509.52 | 2,494.03 | 2,761.86 | 2,887.07 | 3,334.62 | 3,407.26 |
| Expenses | 1,281.62 | 997.24 | 1,213.9 | 1,250.99 | 1,507.99 | 1,468.14 | 1,654.39 | 1,507.85 | 1,655.15 | 1,664.69 | 1,856.49 | 1,852.53 | 1,941.34 | 1,946.06 | 2,076.09 | 2,062.7 | 2,238.3 | 2,249.78 | 2,482.18 | 2,624.75 | 3,060.56 | 3,149.01 |
| EBITDA | 228.76 | 116.63 | 186.06 | 208.64 | 153.53 | 202.8 | 180.82 | 178.95 | 216.81 | 194.1 | 252.73 | 262 | 291.33 | 238.78 | 249.55 | 237.58 | 271.22 | 244.25 | 279.68 | 262.32 | 274.06 | 258.25 |
| Depreciation | 12.69 | 12.81 | 13.06 | 12.29 | 67.33 | 27.7 | 29.53 | 31.68 | 34.75 | 33.84 | 36.35 | 37.69 | 39.37 | 39.93 | 44.4 | 46.96 | 47.6 | 49.18 | 53.12 | 56.5 | 57.32 | 60.14 |
| EBIT | 216.07 | 103.82 | 173 | 196.35 | 86.2 | 175.1 | 151.29 | 147.27 | 182.06 | 160.26 | 216.38 | 224.31 | 251.96 | 198.85 | 205.15 | 190.62 | 223.62 | 195.07 | 226.56 | 205.82 | 216.74 | 198.11 |
| Interest | 2.69 | 2.52 | 2.8 | 3.98 | 19.22 | 6.86 | 5.85 | 6.51 | 8.6 | 7.72 | 7.36 | 6.39 | 5.83 | 5.47 | 7.18 | 6.56 | 5.54 | 6.3 | 6.37 | 7.23 | 6.35 | 8.11 |
| Profit Before Tax | 213.38 | 101.3 | 170.2 | 192.37 | 66.98 | 168.24 | 145.44 | 140.76 | 173.46 | 152.54 | 209.02 | 217.92 | 246.13 | 193.38 | 197.97 | 184.06 | 218.08 | 188.77 | 220.19 | 198.59 | 210.39 | 190 |
| Net Profit | 170.16 | 78.83 | 133.53 | 151.89 | 46.42 | 125.96 | 116.45 | 106.16 | 138.47 | 123.13 | 155.88 | 167.86 | 191.44 | 148.87 | 152.08 | 139.98 | 164.93 | 143.1 | 165.34 | 149.44 | 167.3 | 145.32 |
| EPS | 3,466.4 | 0.25 | 0.42 | 0.34 | 0.15 | 0.4 | 0.37 | 0.24 | 0.31 | 0.28 | 0.35 | 0.38 | 0.43 | 0.34 | 0.34 | 0.32 | 0.37 | 0.3 | 0.25 | 0.23 | 0.25 | 0.22 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 11.4 | 500.7 | 223.6 | 791 | 364.8 | 761.3 |
| Investing Cash Flow | -28.1 | -100.8 | -193.7 | -207.9 | -60.1 | -199.9 |
| Financing Cash Flow | 25 | -143.9 | -287.1 | -452.2 | -457.4 | -509.5 |
| Net Cash Flow | 8.3 | 256 | -257.2 | 130.9 | -152.7 | 51.9 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 709.7 | 1,114.6 | 1,330.5 | 1,676.8 | 1,698.3 | 2,161.7 |
| Total Liabilities | 1,079.7 | 1,447.1 | 1,567.2 | 1,462.1 | 2,030.5 | 2,584 |
| Total Assets | 1,789.4 | 2,561.7 | 2,897.7 | 3,138.9 | 3,728.8 | 4,745.7 |