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| Metric (₹ crore) | 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 | 1,116.09 | 1,094.1 | 1,260.18 | 1,283.19 | 1,223.33 | 1,325.05 | 1,453.07 | 1,568.48 | 1,538.94 | 1,658.5 | 1,971.15 | 2,024.26 | 1,963.48 |
| Expenses | 852.41 | 860.02 | 1,000 | 975.89 | 1,029.38 | 1,023.9 | 1,060.84 | 1,195.44 | 1,192.85 | 1,243.36 | 1,460.05 | 1,539.6 | 1,525.32 |
| EBITDA | 263.68 | 234.08 | 260.18 | 307.3 | 193.95 | 301.15 | 392.23 | 373.04 | 346.09 | 415.14 | 511.1 | 484.66 | 438.16 |
| Depreciation | 166.14 | 171.48 | 175.55 | 176.05 | 109.99 | 126.36 | 116.17 | 114.34 | 118.19 | 121.51 | 123.52 | 124.15 | 128.03 |
| EBIT | 97.54 | 62.6 | 84.63 | 131.25 | 83.96 | 174.79 | 276.06 | 258.7 | 227.9 | 293.63 | 387.58 | 360.51 | 310.13 |
| Interest | 47.1 | 48.31 | 46.8 | 42.94 | 37.37 | 29.71 | 30.19 | 29.83 | 27.41 | 24.99 | 24.66 | 22.1 | 21.89 |
| Profit Before Tax | 50.44 | 14.29 | 37.83 | 88.31 | 46.59 | 145.08 | 245.87 | 228.87 | 200.49 | 268.64 | 362.92 | 338.41 | 288.24 |
| Net Profit | 42.5 | 34.96 | 70.6 | 80.21 | 22.29 | 117.34 | 216.91 | 182.57 | 148.56 | 250.83 | 267.66 | 257.73 | 216.81 |
| EPS | 0.22 | 0.08 | 0.37 | 0.19 | 0.05 | 0.25 | 0.46 | 0.39 | 0.32 | 0.53 | 0.57 | 0.56 | 0.46 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | -31.89 | 856.78 | 973.26 | 1,214.07 | 1,202.97 |
| Investing Cash Flow | -7,710.66 | -100.68 | -463.08 | -958.37 | -687.41 |
| Financing Cash Flow | 8,116.35 | -544.62 | -751.34 | -256.07 | -501.4 |
| Net Cash Flow | 373.8 | 211.48 | -241.16 | -0.37 | 14.16 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 4,026.62 | 6,206.67 | 6,443.13 | 8,336.05 | 9,659.1 |
| Total Liabilities | 6,069.66 | 4,383.8 | 4,221.07 | 2,714.61 | 2,941.98 |
| Total Assets | 10,096.3 | 10,590.5 | 10,664.2 | 11,050.7 | 12,601.1 |