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| Metric (₹ crore) | 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 | 730.25 | 801.86 | 906.43 | 996.47 | 990.96 | 1,017.7 | 1,066.75 | 1,239.52 | 1,297.3 | 1,395.25 | 1,583.95 | 1,890.75 | 1,968.35 | 2,091.71 | 2,172.15 | 2,294.77 | 2,395.4 | 2,651.48 | 2,950.02 | 2,994.59 | 2,409.43 | 2,615.07 | 2,807.89 | 3,004.5 | 2,986.91 | 3,227.84 | 3,684.98 | 3,792.05 | 3,979.32 | 4,273.31 | 4,465.56 | 4,440.21 | 4,600.21 | 4,748.34 | 4,841.83 | 3,536.91 | 3,586.87 | 3,704.78 | 4,019.13 | 3,656.42 | 3,651.42 | 3,831.61 | 3,929.71 | 3,892.45 | 4,181.69 |
| Expenses | 697.2 | 763.91 | 866.5 | 956.32 | 938.21 | 962.56 | 1,007.06 | 1,169.52 | 1,222.1 | 1,316.59 | 1,493.02 | 1,782.25 | 1,865.9 | 1,979.69 | 2,058.72 | 2,171.58 | 2,247.82 | 2,493.2 | 2,771.6 | 2,835.14 | 2,290.43 | 2,475.33 | 2,657.05 | 2,967.5 | 2,840.05 | 3,115.95 | 3,506.14 | 3,607.88 | 3,825.98 | 4,138.6 | 4,320.07 | 4,288.24 | 4,446.33 | 4,584.82 | 4,656.01 | 3,477.07 | 3,523.65 | 3,635.5 | 3,956.67 | 3,589.06 | 3,581.68 | 3,754.91 | 3,850.08 | 3,806.09 | 4,097.15 |
| EBITDA | 33.05 | 37.95 | 39.93 | 40.15 | 52.75 | 55.14 | 59.69 | 70 | 75.2 | 78.66 | 90.93 | 108.5 | 102.45 | 112.02 | 113.43 | 123.19 | 147.58 | 158.28 | 178.42 | 159.45 | 119 | 139.74 | 150.84 | 37 | 146.86 | 111.89 | 178.84 | 184.17 | 153.34 | 134.71 | 145.49 | 151.97 | 153.88 | 163.52 | 185.82 | 59.84 | 63.22 | 69.28 | 62.46 | 67.36 | 69.74 | 76.7 | 79.63 | 86.36 | 84.54 |
| Depreciation | 1.98 | 3.42 | 2.75 | 6.24 | 6 | 6.91 | 7.24 | 13.14 | 13.56 | 14.39 | 18.31 | 28.47 | 29.87 | 29.08 | 31.67 | 32.53 | 57.96 | 65.23 | 65.78 | 59.64 | 59.42 | 57.78 | 56.22 | 55.11 | 49.75 | 48.63 | 49.38 | 64.28 | 60.99 | 67.6 | 69.54 | 76.49 | 68.57 | 69.66 | 71.82 | 15.09 | 10.63 | 10.47 | 9.94 | 10.17 | 10.49 | 10.22 | 10.52 | 10.61 | 9.81 |
| EBIT | 31.07 | 34.53 | 37.18 | 33.91 | 46.75 | 48.23 | 52.45 | 56.86 | 61.64 | 64.27 | 72.62 | 80.03 | 72.58 | 82.94 | 81.76 | 90.66 | 89.62 | 93.05 | 112.64 | 99.81 | 59.58 | 81.96 | 94.62 | -18.11 | 97.11 | 63.26 | 129.46 | 119.89 | 92.35 | 67.11 | 75.95 | 75.48 | 85.31 | 93.86 | 114 | 44.75 | 52.59 | 58.81 | 52.52 | 57.19 | 59.25 | 66.48 | 69.11 | 75.75 | 74.73 |
| Interest | 4.75 | 8.02 | 8.06 | 10.21 | 9.21 | 9.84 | 12.28 | 16.55 | 16.96 | 15.67 | 17.67 | 25.15 | 26.1 | 28.19 | 28.02 | 32.08 | 39.64 | 46.07 | 42.35 | 38.74 | 37.93 | 32.27 | 24.46 | 16.64 | 21.79 | 19.52 | 18.38 | 19.52 | 20.4 | 26.34 | 28.97 | 30.9 | 27.24 | 28.13 | 40.23 | 8.15 | 10.61 | 9.72 | 9.21 | 9.05 | 9.89 | 13.05 | 12.76 | 13.52 | 14.4 |
| Profit Before Tax | 26.32 | 26.51 | 29.12 | 23.7 | 37.54 | 38.39 | 40.17 | 40.31 | 44.68 | 48.6 | 54.95 | 54.88 | 46.48 | 54.75 | 53.74 | 58.58 | 49.98 | 46.98 | 70.29 | 61.07 | 21.65 | 49.69 | 70.16 | -34.75 | 75.32 | 43.74 | 111.08 | 100.37 | 71.95 | 40.77 | 46.98 | 44.58 | 58.07 | 65.73 | 73.77 | 36.6 | 41.98 | 49.09 | 43.31 | 48.14 | 49.36 | 53.43 | 56.35 | 62.23 | 60.33 |
| Net Profit | 18.02 | 18.16 | 17.26 | 27.63 | 24.69 | 30.12 | 33.71 | 33.34 | 45.66 | 127.35 | 61 | 75.75 | 54.41 | 61.65 | 65 | 75.5 | 56.53 | 66.65 | 74.86 | -629.92 | 36.45 | 49.94 | 45.58 | -58.27 | 44.63 | 41.23 | 88.52 | 76.63 | 67.7 | 39.62 | 85.4 | 29.99 | 48.12 | 70.77 | 63.65 | 97.83 | 49.02 | 50.59 | 41.73 | -95.45 | 50.99 | 51.77 | 55.09 | 64.35 | 82.12 |
| EPS | 6.99 | 7.04 | 1.55 | 2.46 | 2.18 | 2.42 | 2.61 | 2.49 | 3.41 | 9.16 | 4.21 | 5.26 | 3.77 | 4.25 | 4.38 | 5.21 | 3.71 | 4.26 | 4.84 | -42.88 | 2.29 | 3.09 | 2.83 | -4.25 | 3.13 | 2.54 | 5.67 | 4.98 | 4.52 | 2.84 | 5.94 | 2.24 | 3.23 | 4.85 | 4.3 | 6.36 | 3.3 | 3.4 | 2.8 | -6.42 | 3.42 | 3.46 | 3.69 | 4.3 | 5.5 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 38.46 | -49.52 | 68.37 | 108.67 | 201.58 | 361.1 | 715.36 | 553.88 | 466.26 | 529.27 | 380.48 | 230.06 |
| Investing Cash Flow | -69.19 | -9.56 | -574.42 | -793.65 | 182.33 | -170.2 | -105.21 | -187.88 | 4.06 | 49.78 | -333.34 | -63.66 |
| Financing Cash Flow | 79.78 | 85.85 | 706.82 | 947.54 | -445.25 | 13.46 | -833.55 | -441.25 | -443.21 | -496.5 | -318.15 | -237.39 |
| Net Cash Flow | 49.04 | 26.76 | 200.77 | 262.56 | -61.34 | 204.36 | -223.4 | -75.25 | 27.11 | 82.55 | -271.01 | -70.99 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 250.73 | 356.62 | 1,305.65 | 2,462.34 | 2,728.69 | 2,352.84 | 2,437.04 | 2,568.73 | 2,730.8 | 2,964.6 | 1,085.99 | 1,168.22 |
| Total Liabilities | 467.16 | 893.42 | 1,557.86 | 2,436.29 | 2,282.99 | 2,965.68 | 2,283.17 | 2,802.22 | 3,387.97 | 3,290.44 | 1,725.84 | 1,870.88 |
| Total Assets | 717.9 | 1,250.05 | 2,863.51 | 4,898.63 | 5,011.67 | 5,318.52 | 4,720.21 | 5,370.96 | 6,118.77 | 6,255.04 | 2,811.83 | 3,039.11 |