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| Metric (₹ crore) | 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 | 139.67 | 432.04 | 492.07 | 485.5 | 389.54 | 539.74 | 485.44 | 574.32 | 532.21 | 633.71 | 559.64 | 618.58 | 660.07 | 692.88 | 712.64 | 745.85 | 743.93 | 763.37 | 727.8 | 781.65 | 766.31 | 825.2 | 907.67 | 998.74 | 1,021.26 |
| Expenses | 153.7 | 335.57 | 396.32 | 391.56 | 330.65 | 433.06 | 410.92 | 480.81 | 440.73 | 527.55 | 470.6 | 522.42 | 545.71 | 575.13 | 591.94 | 618.8 | 616.49 | 630.6 | 600.73 | 654.6 | 635.26 | 683.09 | 745.64 | 805.8 | 825.42 |
| EBITDA | -14.03 | 96.47 | 95.75 | 93.94 | 58.89 | 106.68 | 74.52 | 93.51 | 91.48 | 106.16 | 89.04 | 96.16 | 114.36 | 117.75 | 120.7 | 127.05 | 127.44 | 132.77 | 127.07 | 127.05 | 131.05 | 142.11 | 162.03 | 192.94 | 195.84 |
| Depreciation | 24.54 | 23.51 | 24.51 | 29.13 | 27.53 | 28.77 | 30.69 | 32.72 | 30.72 | 31.53 | 33.09 | 34.74 | 34.87 | 37.06 | 37.84 | 39.71 | 39.96 | 42.53 | 44.47 | 46.85 | 47.62 | 50.34 | 52.37 | 55.52 | 61.94 |
| EBIT | -38.57 | 72.96 | 71.24 | 64.81 | 31.36 | 77.91 | 43.83 | 60.79 | 60.76 | 74.63 | 55.95 | 61.42 | 79.49 | 80.69 | 82.86 | 87.34 | 87.48 | 90.24 | 82.6 | 80.2 | 83.43 | 91.77 | 109.66 | 137.42 | 133.9 |
| Interest | 10.07 | 12.29 | 12.5 | 12.54 | 11.63 | 11.27 | 13.45 | 14.67 | 13.67 | 14.37 | 16.18 | 17.29 | 18.93 | 17.99 | 17.54 | 22.55 | 19.26 | 22.96 | 18.17 | 9.62 | 10.42 | 8.15 | 7.93 | 11.24 | 11.97 |
| Profit Before Tax | -48.64 | 60.67 | 58.74 | 52.27 | 19.73 | 66.64 | 30.38 | 46.12 | 47.09 | 60.26 | 39.77 | 44.13 | 60.56 | 62.7 | 65.32 | 64.79 | 68.22 | 67.28 | 64.43 | 70.58 | 73.01 | 83.62 | 101.73 | 126.18 | 121.93 |
| Net Profit | -34.8 | 46.82 | 50.65 | 47.19 | 18.87 | 51.76 | 23.9 | 37.36 | 34.78 | 46.87 | 31.27 | 35.42 | 45.17 | 47.54 | 48.37 | 46.47 | 50.14 | 51.61 | 55.92 | 59.21 | 62.98 | 71.39 | 69.42 | 123.06 | 87.36 |
| EPS | 0 | 8.97 | 9.55 | 9.15 | 3.63 | 9.94 | 4.51 | 7.18 | 6.52 | 8.72 | 5.9 | 6.64 | 8.43 | 8.81 | 8.99 | 8.6 | 9.24 | 9.38 | 9.19 | 9.57 | 10.05 | 11.56 | 11.05 | 19.51 | 13.89 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 218.45 | 241.21 | 256.04 | 213.07 | 256.42 | 374.34 | 376.56 | 387.07 |
| Investing Cash Flow | -243.2 | -176.21 | -140.34 | -257.77 | -239.04 | -367.3 | -957.1 | -439.37 |
| Financing Cash Flow | 14.34 | -28.92 | -139.2 | 46.55 | -6.17 | -7.96 | 583.42 | 104.45 |
| Net Cash Flow | -10.41 | 36.08 | -23.5 | 1.85 | 11.21 | -0.92 | 2.88 | 52.15 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 0 | 776.86 | 888.74 | 1,035.31 | 1,181.96 | 1,363.32 | 2,767.64 | 3,107.49 |
| Total Liabilities | 0 | 1,051.38 | 1,040.14 | 1,185.65 | 1,280.89 | 1,429.42 | 967.89 | 1,387.18 |
| Total Assets | 0 | 1,828.24 | 1,928.88 | 2,220.97 | 2,462.86 | 2,792.74 | 3,735.53 | 4,494.68 |