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| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q1 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 | 204.51 | 167.28 | 194.91 | 135.45 | 196.43 | 138.08 | 137.55 | 475.05 | 716.24 | 651.68 | 478.5 | 387.92 | 607.71 | 362.53 | 184.81 | 153.02 | 551.77 | 601.67 | 260.25 | 951.87 | 1,321.27 | 1,135.38 | 1,232.34 | 1,209.31 | 1,511.39 | 1,374.78 |
| Expenses | 118.73 | 108.26 | 136.93 | 114.49 | 111.91 | 90.74 | 101.45 | 220.92 | 494.21 | 595.96 | 443.65 | 321.35 | 372.43 | 304.63 | 147.33 | 135.94 | 344.09 | 410.73 | 222.7 | 711.6 | 1,005.29 | 836.05 | 959.62 | 958.63 | 1,124.87 | 1,031.29 |
| EBITDA | 85.78 | 59.02 | 57.98 | 20.96 | 84.52 | 47.34 | 36.1 | 254.13 | 222.03 | 55.72 | 34.85 | 66.57 | 235.28 | 57.9 | 37.48 | 17.08 | 207.68 | 190.94 | 37.55 | 240.27 | 315.98 | 299.33 | 272.72 | 250.68 | 386.52 | 343.49 |
| Depreciation | 2.94 | 3.03 | 3.31 | 3.34 | 4.29 | 4.66 | 4.87 | 12.21 | 18.57 | 16.06 | 15.99 | 15.95 | 16.26 | 14.19 | 14.43 | 14.56 | 14.66 | 13.96 | 14.47 | 38.35 | 53.98 | 51.16 | 53.31 | 53.6 | 53.75 | 51.05 |
| EBIT | 82.84 | 55.99 | 54.67 | 17.62 | 80.23 | 42.68 | 31.23 | 241.92 | 203.46 | 39.66 | 18.86 | 50.62 | 219.02 | 43.71 | 23.05 | 2.52 | 193.02 | 176.98 | 23.08 | 201.92 | 262 | 248.17 | 219.41 | 197.08 | 332.77 | 292.44 |
| Interest | 1.28 | 1.73 | 1.28 | 2.1 | 1.66 | 1.62 | 1.59 | 10.32 | 8.95 | 6.86 | 7.09 | 7 | 6.9 | 5.63 | 5.07 | 4.8 | 4.47 | 4.23 | 4.78 | 41.39 | 66.56 | 53.59 | 57.14 | 46.13 | 55.38 | 26.11 |
| Profit Before Tax | 81.56 | 54.26 | 53.39 | 15.52 | 78.57 | 41.06 | 29.64 | 231.6 | 194.51 | 32.8 | 11.77 | 43.62 | 212.12 | 38.08 | 17.98 | -2.28 | 188.55 | 172.75 | 18.3 | 160.53 | 195.44 | 194.58 | 162.27 | 150.95 | 277.39 | 266.33 |
| Net Profit | 53.34 | 35.67 | 37.4 | 20.78 | 54.56 | 27.19 | 19.91 | 148.79 | 235.52 | 33.61 | 21.88 | 41.41 | 173.89 | 39.78 | 26.98 | 9.07 | 163.61 | 144.49 | 32.14 | 137.48 | 156.5 | 167.09 | 138.87 | 115.83 | 236.28 | 227.85 |
| EPS | 60.75 | 40.49 | 42.5 | 23.5 | 62.08 | 30.82 | 22.52 | 55.47 | 87.8 | 37.34 | 8.24 | 15.33 | 64.39 | 14.03 | 10.02 | 0.56 | 10.1 | 8.92 | 1.98 | 8.48 | 9.64 | 10.28 | 2.85 | 2.38 | 4.85 | 4.67 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 35.78 | -7.14 | 85.06 | 128.05 | 168.94 | 142.37 | 153.11 | 840.55 | 1,142.72 |
| Investing Cash Flow | -23.88 | 4.08 | -70.91 | -106.02 | -146.77 | -11.22 | -66.41 | -1,553.5 | 19.71 |
| Financing Cash Flow | -3.09 | -3.46 | -13.31 | -13.38 | -12.19 | -129.07 | -106.72 | 703.74 | -1,123.45 |
| Net Cash Flow | 8.81 | -6.52 | 0.84 | 8.65 | 9.98 | 2.08 | -20.02 | -9.21 | 38.98 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 388.67 | 392.54 | 460.26 | 562.95 | 704.04 | 1,933.7 | 2,158.27 | 2,627.33 | 3,269.79 |
| Total Liabilities | 144.33 | 115.92 | 135.7 | 123.87 | 158.37 | 597.81 | 434.75 | 3,020.88 | 2,257.28 |
| Total Assets | 532.99 | 508.45 | 595.96 | 686.82 | 862.41 | 2,531.51 | 2,593.02 | 5,648.21 | 5,527.07 |