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| Metric (₹ crore) | Q3 FY10 | Q4 FY10 | Q1 FY11 | Q2 FY11 | Q3 FY11 | Q4 FY11 | Q1 FY12 | Q2 FY12 | Q3 FY12 | Q1 FY13 | Q2 FY13 | Q3 FY13 | Q4 FY13 | Q3 FY14 | 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 | 73.19 | 122.81 | 116.29 | 154.24 | 173.45 | 155.35 | 190.17 | 198.11 | 193.89 | 247.38 | 273.02 | 310.62 | 414.87 | 268.11 | 374.84 | 461.62 | 429.2 | 376.75 | 408.34 | 456.52 | 423.94 | 383.92 | 319.66 | 311.35 | 377.53 | 271.3 | 446.94 | 338.49 | 348.36 | 440.09 | 287.96 | 382.02 | 477.19 | 545.19 | 646.09 | 630.05 | 611.81 | 516.99 | 369.52 | 182.35 | 211.82 | 256.41 | 311.18 | 181.5 | 256.31 | 221.34 | 295.55 | 214.85 | 239.48 | 392.45 | 388.99 | 323.26 | 368.33 | 573.7 | 919.97 | 658.33 | 495.54 | 318.17 | 541.57 | 524.4 | 644.2 | 1,069.31 | 1,501.92 | 848.72 |
| Expenses | 45 | 82.03 | 76.29 | 114.55 | 136.39 | 85.5 | 99.69 | 108.33 | 104.92 | 128.02 | 150.52 | 152.87 | 237.65 | 182.04 | 265.91 | 324.52 | 336.21 | 309.37 | 320.46 | 351.67 | 325.03 | 300.8 | 247.95 | 235.7 | 268.98 | 178.6 | 318.72 | 257.05 | 274.4 | 349.26 | 229.11 | 287.73 | 388.24 | 424.16 | 511.72 | 486.24 | 492.19 | 413.32 | 289.24 | 124.27 | 140.39 | 189.09 | 226.53 | 156.28 | 169.47 | 161.72 | 258.45 | 158.19 | 194.73 | 282.61 | 372.81 | 260.37 | 283.45 | 377.81 | 807.97 | 527.86 | 383.55 | 302.14 | 511.17 | 457.71 | 540.28 | 850.12 | 1,200.86 | 660.12 |
| EBITDA | 28.19 | 40.78 | 40 | 39.69 | 37.06 | 69.85 | 90.48 | 89.78 | 88.97 | 119.36 | 122.5 | 157.75 | 177.22 | 86.07 | 108.93 | 137.1 | 92.99 | 67.38 | 87.88 | 104.85 | 98.91 | 83.12 | 71.71 | 75.65 | 108.55 | 92.7 | 128.22 | 81.44 | 73.96 | 90.83 | 58.85 | 94.29 | 88.95 | 121.03 | 134.37 | 143.81 | 119.62 | 103.67 | 80.28 | 58.08 | 71.43 | 67.32 | 84.65 | 25.22 | 86.84 | 59.62 | 37.1 | 56.66 | 44.75 | 109.84 | 16.18 | 62.89 | 84.88 | 195.89 | 112 | 130.47 | 111.99 | 16.03 | 30.4 | 66.69 | 103.92 | 219.19 | 301.06 | 188.6 |
| Depreciation | 1.39 | 6.93 | 0.95 | 1 | 0.82 | 0.99 | 1.24 | 1.27 | 1.39 | 1.59 | 1.71 | 1.78 | 1.95 | 2.1 | 2.17 | 3.58 | 3.51 | 3.91 | 3.6 | 3.76 | 3.67 | 4.35 | 4.21 | 4.14 | 4.16 | 4.13 | 4.04 | 3.91 | 3.83 | 3.76 | 3.46 | 3.49 | 3.25 | 3.35 | 4.97 | 5.24 | 5.5 | 5.58 | 6.47 | 5.19 | 5.29 | 5.15 | 4.75 | 4.82 | 4.47 | 4.22 | 4.13 | 3.98 | 4.15 | 5.19 | 3.81 | 5.17 | 6.47 | 6.73 | 9.68 | 7.49 | 8 | 8.28 | 11.19 | 10.15 | 10.52 | 10.55 | 10.78 | 12.07 |
| EBIT | 26.8 | 33.85 | 39.05 | 38.69 | 36.24 | 68.86 | 89.24 | 88.51 | 87.58 | 117.77 | 120.79 | 155.97 | 175.27 | 83.97 | 106.76 | 133.52 | 89.48 | 63.47 | 84.28 | 101.09 | 95.24 | 78.77 | 67.5 | 71.51 | 104.39 | 88.57 | 124.18 | 77.53 | 70.13 | 87.07 | 55.39 | 90.8 | 85.7 | 117.68 | 129.4 | 138.57 | 114.12 | 98.09 | 73.81 | 52.89 | 66.14 | 62.17 | 79.9 | 20.4 | 82.37 | 55.4 | 32.97 | 52.68 | 40.6 | 104.65 | 12.37 | 57.72 | 78.41 | 189.16 | 102.32 | 122.98 | 103.99 | 7.75 | 19.21 | 56.54 | 93.4 | 208.64 | 290.28 | 176.53 |
| Interest | -0.61 | -0.28 | -0.3 | -0.91 | -3.98 | 41.2 | 46.53 | 43.91 | 45.19 | 47.93 | 54.42 | 63.81 | 65.63 | 55.05 | 65.37 | 62.02 | 49.42 | 56.37 | 55.16 | 54.61 | 59.07 | 51.85 | 57.45 | 62.35 | 71.94 | 71.16 | 73.29 | 63.06 | 60.57 | 63.45 | 64.26 | 68.49 | 74.8 | 96.49 | 88.26 | 89.22 | 83.57 | 83.55 | 86.79 | 83.92 | 87.86 | 88.38 | 96.75 | 87.2 | 81.11 | 79.56 | 83.93 | 87.65 | 76.07 | 93.81 | 102.16 | 98.08 | 104.55 | 105.05 | 126.53 | 119.06 | 140.78 | 142.79 | 152.15 | 160.9 | 168.58 | 164.75 | 184.39 | 178.94 |
| Profit Before Tax | 27.41 | 34.13 | 39.35 | 39.6 | 40.22 | 27.66 | 42.71 | 44.6 | 42.39 | 69.84 | 66.37 | 92.16 | 109.64 | 28.92 | 41.39 | 71.5 | 40.06 | 7.1 | 29.12 | 46.48 | 36.17 | 26.92 | 10.05 | 9.16 | 32.45 | 17.41 | 50.89 | 14.47 | 9.56 | 23.62 | -8.87 | 22.31 | 10.9 | 21.19 | 41.14 | 49.35 | 30.55 | 14.54 | -12.98 | -31.03 | -21.72 | -26.21 | -16.85 | -66.8 | 1.26 | -24.16 | -50.96 | -34.97 | -35.47 | 10.84 | -89.79 | -40.36 | -26.14 | 84.11 | -24.21 | 3.92 | -36.79 | -135.04 | -132.94 | -104.36 | -75.18 | 43.89 | 105.89 | -2.41 |
| Net Profit | 30.49 | 43.73 | 36.69 | 35.69 | 28.66 | 16.87 | 31.14 | 26.54 | 32 | 50.05 | 50.19 | 64.41 | 74.76 | 20.06 | 25.73 | 58.25 | 21.4 | 32.63 | 20.42 | 30.61 | 26.94 | 17.33 | 17.5 | 7.4 | 34.62 | 22.38 | 62.68 | 20.07 | 21.14 | 25.64 | 24.55 | 26.85 | 21.54 | 27.18 | 38.78 | 44.4 | 27.5 | 16.1 | 0.35 | -16.93 | -9.81 | 13.32 | 9.06 | 154.65 | 12.27 | 1.2 | -20.06 | 34.44 | -17.22 | 22.55 | 26.75 | -17.86 | -11.22 | 77.79 | -6.71 | 14.78 | -17.06 | -92.64 | -88 | -68.55 | -42.99 | 58.34 | 109.95 | 25.23 |
| EPS | 1.43 | 2.05 | 1.72 | 1.67 | 1.34 | 0.79 | 1.46 | 1.24 | 1.5 | 2.35 | 2.35 | 3.02 | 3.69 | 0.85 | 1.09 | 2.46 | 0.9 | 1.38 | 0.86 | 1.29 | 1.13 | 0.77 | 0.74 | 0.33 | 1.46 | 0.94 | 2.64 | 0.85 | 0.89 | 1.08 | 1.04 | 1.13 | 0.91 | 1.14 | 1.64 | 1.87 | 1.16 | 0.68 | 0.01 | -0.71 | -0.41 | 0.56 | 0.37 | 6.5 | 0.51 | 0.05 | -0.85 | 1.45 | -0.72 | 0.95 | 1.12 | -0.75 | -0.47 | 3.29 | -0.28 | 0.64 | -0.71 | -3.9 | -3.62 | -2.85 | -1.76 | 2.53 | 4.77 | 1.22 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 329.75 | 14.03 | -277.32 | -28.85 | -130.9 | 578.17 | 244.19 | 133.65 | 145.19 | 896.39 | -530.76 | 344.52 |
| Investing Cash Flow | -79.05 | -15.85 | 520.82 | 55.75 | 4.67 | -22.52 | 23.88 | 525.45 | 94.79 | 12.92 | -73.64 | -260.78 |
| Financing Cash Flow | -204.44 | 73 | -431.83 | 11.95 | 160.29 | -579.24 | -213.01 | -528.57 | -140.89 | -312.6 | 353.51 | 505.81 |
| Net Cash Flow | 46.26 | 71.18 | -188.33 | 38.85 | 34.06 | -23.59 | 55.06 | 130.53 | 99.09 | 596.71 | -250.89 | 589.55 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,260.73 | 2,283.33 | 2,366.24 | 2,393.17 | 1,856.75 | 1,915.05 | 1,893.59 | 2,048.65 | 1,993.4 | 1,889.51 | 1,735.86 | 1,775.8 |
| Total Liabilities | 2,902.29 | 3,262.43 | 3,892.69 | 4,398.15 | 6,876.81 | 6,163.5 | 6,535 | 6,574.84 | 8,061.86 | 9,837.2 | 12,509.24 | 15,481.78 |
| Total Assets | 5,163.02 | 5,545.76 | 6,258.93 | 6,791.32 | 8,733.56 | 8,078.55 | 8,428.59 | 8,623.49 | 10,055.3 | 11,726.7 | 14,245.1 | 17,257.6 |