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| Metric (₹ crore) | 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 | 369.91 | 335.12 | 334.77 | 369.91 | 320.23 | 324.09 | 324.32 | 317.14 | 313.72 | 318.17 | 319.25 | 314.2 | 315.58 | 319.96 | 319.62 | 311.33 | 313.28 | 316.63 | 316.73 | 311.39 | 311.38 |
| Expenses | 43.46 | 370.87 | 17.49 | 43.46 | 19.75 | 1,328.17 | 19.33 | 231.48 | 28.78 | -133.21 | 20.11 | -70.49 | 22.26 | 187.84 | 19.62 | -649.14 | 21.35 | -92.85 | 19.42 | 17.44 | 21.54 |
| EBITDA | 326.45 | -35.75 | 317.28 | 326.45 | 300.48 | -1,004.08 | 304.99 | 85.66 | 284.94 | 451.38 | 299.14 | 384.69 | 293.32 | 132.12 | 300 | 960.47 | 291.93 | 409.48 | 297.31 | 293.95 | 289.84 |
| Depreciation | 75.21 | 76.8 | 76.86 | 75.21 | 78.44 | 79.32 | 79.36 | 77.69 | 78.33 | 79.2 | 79.17 | 78.72 | 78.92 | 79.84 | 79.81 | 78.13 | 78.97 | 79.95 | 79.88 | 78.2 | 79.05 |
| EBIT | 251.24 | -112.55 | 240.42 | 251.24 | 222.04 | -1,083.4 | 225.63 | 7.97 | 206.61 | 372.18 | 219.97 | 305.97 | 214.4 | 52.28 | 220.19 | 882.34 | 212.96 | 329.53 | 217.43 | 215.75 | 210.79 |
| Interest | 0.09 | 0 | 0 | 0.09 | 8.28 | 10.29 | 11.58 | 11.29 | 11.9 | 11.59 | 11.7 | 11.68 | 11.52 | 11.54 | 11.65 | 20.84 | 19.95 | 18.35 | 18.37 | 17.51 | 17.67 |
| Profit Before Tax | 251.15 | -112.55 | 240.42 | 251.15 | 213.76 | -1,093.69 | 214.05 | -3.32 | 194.71 | 360.59 | 208.27 | 294.29 | 202.88 | 40.74 | 208.54 | 861.5 | 193.01 | 311.18 | 199.06 | 198.24 | 193.12 |
| Net Profit | 234.31 | -120.14 | 232.64 | 234.31 | 213.89 | -920.16 | 216.82 | 43.05 | 190.91 | 315.52 | 206.55 | 268.76 | 200.99 | 79.74 | 204.39 | 686.77 | 190.76 | 279.29 | 197.87 | 243.96 | 185.12 |
| EPS | 2.41 | -0.46 | 2.41 | 2.41 | 2.28 | -7.58 | 2.3 | 0.85 | 2.05 | 3.18 | 2.18 | 2.77 | 2.12 | 1.1 | 2.14 | 7.55 | 2.1 | 3.07 | 2.17 | 2.68 | 2.03 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | 1,163.8 | 1,180.59 | 1,229.99 | 1,215.22 | 1,175.56 |
| Investing Cash Flow | -629.25 | -153.78 | 10.22 | -531.41 | 13.42 |
| Financing Cash Flow | -223.76 | -1,195.08 | -1,181.93 | -674.48 | -1,174.41 |
| Net Cash Flow | 310.79 | -168.27 | 58.28 | 9.33 | 14.57 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 9,925.13 | 8,327.89 | 8,177.4 | 7,721.19 | 7,541.06 |
| Total Liabilities | 1,929.05 | 1,715.38 | 1,805.24 | 2,466.04 | 2,466.46 |
| Total Assets | 11,854.2 | 10,043.3 | 9,982.64 | 10,187.2 | 10,007.5 |