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| Metric (₹ crore) | Q4 FY14 | Q1 FY15 | Q2 FY15 | Q3 FY15 | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | 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 | 1,436.64 | 840.77 | 910.95 | 1,108.55 | 1,647.84 | 1,091.94 | 1,066.61 | 1,364.62 | 2,303.21 | 1,557.8 | 1,535.13 | 1,703.68 | 2,634.51 | 1,556.17 | 1,328.03 | 1,886.31 | 2,932.79 | 2,262.44 | 2,104.73 | 2,438.88 | 3,137.69 | 1,890.05 | 1,665.57 | 1,930.02 | 2,600.34 | 684.47 | 1,376.54 | 2,103.61 | 2,752.64 | 1,374.29 | 1,879.74 | 1,995.53 | 2,441.04 | 1,798.99 | 2,029.71 | 2,135.79 | 2,813.36 | 1,917.87 | 2,058.52 | 2,423.51 | 3,996.31 | 2,142.53 | 2,445.73 | 2,809.07 | 4,643.85 | 2,391.19 | 2,913.93 | 3,022.39 | 4,559.8 | 2,259.53 |
| Expenses | 1,331.56 | 809.55 | 859.5 | 1,067.8 | 1,482.84 | 1,056.35 | 1,000.76 | 1,304.15 | 2,150.24 | 1,505.29 | 1,461.28 | 1,628.42 | 2,424.03 | 1,484.06 | 1,242.26 | 1,801.9 | 2,738.93 | 2,185.62 | 2,045.06 | 2,367.96 | 2,980.58 | 1,863.36 | 1,667.04 | 1,904.14 | 2,548.6 | 720.03 | 1,361.78 | 2,039.76 | 2,673.29 | 1,365.32 | 1,828.96 | 1,923.44 | 2,368.16 | 1,746.63 | 1,941.34 | 2,040.6 | 2,709.15 | 1,860.77 | 1,962.99 | 2,306.22 | 3,753.03 | 2,050.91 | 2,345.82 | 2,665.32 | 4,352.88 | 2,281.03 | 2,809.48 | 2,908.85 | 4,272.55 | 2,104.61 |
| EBITDA | 105.08 | 31.22 | 51.45 | 40.75 | 165 | 35.59 | 65.85 | 60.47 | 152.97 | 52.51 | 73.85 | 75.26 | 210.48 | 72.11 | 85.77 | 84.41 | 193.86 | 76.82 | 59.67 | 70.92 | 157.11 | 26.69 | -1.47 | 25.88 | 51.74 | -35.56 | 14.76 | 63.85 | 79.35 | 8.97 | 50.78 | 72.09 | 72.88 | 52.36 | 88.37 | 95.19 | 104.21 | 57.1 | 95.53 | 117.29 | 243.28 | 91.62 | 99.91 | 143.75 | 290.97 | 110.16 | 104.45 | 113.54 | 287.25 | 154.92 |
| Depreciation | 0.31 | 0.77 | 0.6 | 0.52 | 0.46 | 0.67 | 0.51 | 0.59 | 0.68 | 1.31 | 1.31 | 1.36 | 1.42 | 1.28 | 1.29 | 1.51 | 1.43 | 1.39 | 1.45 | 1.34 | 0.18 | 2.02 | 0.95 | 1.61 | 1.92 | 1.45 | 1.58 | 1.41 | 1.12 | 1.05 | 1.16 | 1.2 | 1.16 | 1.17 | 1.19 | 1.19 | 1.67 | 1.25 | 1.33 | 1.31 | 1.42 | 1.45 | 1.48 | 1.54 | 2.96 | 3.01 | 3.05 | 3.12 | 3.89 | 3.53 |
| EBIT | 104.77 | 30.45 | 50.85 | 40.23 | 164.54 | 34.92 | 65.34 | 59.88 | 152.29 | 51.2 | 72.54 | 73.9 | 209.06 | 70.83 | 84.48 | 82.9 | 192.43 | 75.43 | 58.22 | 69.58 | 156.93 | 24.67 | -2.42 | 24.27 | 49.82 | -37.01 | 13.18 | 62.44 | 78.23 | 7.92 | 49.62 | 70.89 | 71.72 | 51.19 | 87.18 | 94 | 102.54 | 55.85 | 94.2 | 115.98 | 241.86 | 90.17 | 98.43 | 142.21 | 288.01 | 107.15 | 101.4 | 110.42 | 283.36 | 151.39 |
| Interest | 18.98 | 6.43 | 16.91 | 8.2 | 8.69 | 8.01 | 5.51 | 10.29 | 0.31 | 9.8 | 7.2 | 7.21 | 7.17 | 10.32 | 7.02 | 2.51 | 8.8 | 0.94 | -0.89 | 0.17 | 0.38 | 2.65 | 1.34 | 1.34 | 1.35 | 1.35 | 1.37 | 1.38 | 2.52 | 1.4 | 1.42 | 1.42 | 1.43 | 1.44 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0 |
| Profit Before Tax | 85.79 | 24.02 | 33.94 | 32.03 | 155.85 | 26.91 | 59.83 | 49.59 | 151.98 | 41.4 | 65.34 | 66.69 | 201.89 | 60.51 | 77.46 | 80.39 | 183.63 | 74.49 | 59.11 | 69.41 | 156.55 | 22.02 | -3.76 | 22.93 | 48.47 | -38.36 | 11.81 | 61.06 | 75.71 | 6.52 | 48.2 | 69.47 | 70.29 | 49.75 | 87.16 | 93.99 | 102.53 | 55.84 | 94.18 | 115.97 | 241.84 | 90.16 | 98.42 | 142.2 | 288 | 107.14 | 101.39 | 110.41 | 283.35 | 151.39 |
| Net Profit | 102.74 | 33.52 | 60.67 | 50.45 | 133.64 | 40.46 | 68.14 | 55.55 | 125.13 | 44.7 | 61.86 | 57.17 | 166.62 | 61.27 | 81.24 | 81.16 | 153.37 | 82.86 | 79.51 | 86.81 | 142.46 | 51.46 | -90.91 | 55.54 | 83.78 | 10.28 | 45.61 | 96.98 | 86.03 | 36.81 | 73.83 | 86.56 | 41.1 | -4.85 | 97.73 | 71.49 | 113.63 | 77.41 | 81.9 | 113.57 | 141.5 | 107.19 | 125.13 | 142.43 | 182.67 | 135.03 | 156.69 | 197.22 | 253.51 | 158.01 |
| EPS | 8.56 | 2.79 | 5.06 | 4.2 | 11.14 | 3.43 | 5.68 | 0.93 | 10.43 | 0.79 | 1.03 | 0.95 | 1.85 | 0.69 | 0.87 | 0.9 | 0.83 | 0.44 | 0.38 | 0.46 | 0.76 | 0.27 | -0.55 | 0.28 | 0.44 | 0.03 | 0.24 | 0.52 | 0.44 | 0.2 | 0.4 | 0.46 | 0.2 | -0.03 | 0.53 | 0.38 | 0.6 | 0.42 | 0.44 | 0.62 | 0.76 | 0.58 | 0.68 | 0.51 | 0.65 | 0.49 | 0.57 | 0.71 | 0.89 | 0.57 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -154.65 | 176.42 | 604.92 | 906.74 | 637.86 | 112.83 | 456.35 | 79.88 | -374.07 | -5.65 | 661.13 | 439.46 |
| Investing Cash Flow | -2.43 | -36.14 | 282.13 | -474.23 | -208.72 | 88.14 | 151.34 | 33.34 | 272.27 | -184.36 | 574.73 | 250.06 |
| Financing Cash Flow | -70.2 | -83.8 | -501.74 | -247.35 | -149.77 | -159.71 | -40.53 | -94.68 | -90.27 | -103.47 | -269.24 | -200.81 |
| Net Cash Flow | -227.28 | 56.48 | 385.31 | 185.16 | 279.37 | 41.26 | 567.16 | 18.54 | -192.07 | -293.48 | 966.62 | 488.71 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,338.4 | 1,542.52 | 1,931.93 | 2,220.2 | 1,656.73 | 1,605.9 | 1,803.22 | 1,937.87 | 2,124.41 | 2,412.3 | 2,671.23 | 3,215.49 |
| Total Liabilities | 3,425.51 | 3,916.74 | 6,133.93 | 10,048.38 | 11,438.69 | 10,901.41 | 11,569.91 | 11,502.75 | 10,754.47 | 10,292.78 | 10,672.42 | 13,058.26 |
| Total Assets | 4,763.91 | 5,459.26 | 8,065.86 | 12,268.6 | 13,095.4 | 12,507.3 | 13,373.2 | 13,440.6 | 12,878.9 | 12,705.1 | 13,343.7 | 16,273.8 |