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| Metric (₹ crore) | 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 | 490.68 | 568.14 | 523.46 | 591.42 | 623.61 | 590.73 | 613.95 | 495.6 | 555.19 | 550.39 | 456.47 | 438.11 | 347.4 | 548.35 | 603.9 | 699.17 | 832.19 | 1,025.13 | 998.58 | 1,058.12 | 1,261.05 | 966.54 | 908.04 | 1,076.27 | 1,052.12 | 1,001.36 | 925.39 | 889.25 | 926.21 | 1,158.66 | 1,319.14 | 1,238.84 | 1,633.11 | 1,527.78 | 1,275.99 | 1,253.57 | 1,608.04 |
| Expenses | 408.56 | 465.29 | 423.42 | 474.82 | 486.69 | 472.37 | 467.75 | 414.83 | 445.8 | 462.15 | 374.79 | 361.19 | 293.18 | 416.01 | 455.22 | 514.85 | 560.43 | 614.05 | 677.62 | 706.6 | 891.51 | 685.45 | 712.53 | 862.22 | 837.22 | 758.95 | 737.2 | 736.92 | 665.65 | 821.37 | 950.25 | 968.24 | 1,015.92 | 1,015.93 | 965.16 | 906.01 | 954.61 |
| EBITDA | 82.12 | 102.85 | 100.04 | 116.6 | 136.92 | 118.36 | 146.2 | 80.77 | 109.39 | 88.24 | 81.68 | 76.92 | 54.22 | 132.34 | 148.68 | 184.32 | 271.76 | 411.08 | 320.96 | 351.52 | 369.54 | 281.09 | 195.51 | 214.05 | 214.9 | 242.41 | 188.19 | 152.33 | 260.56 | 337.29 | 368.89 | 270.6 | 617.19 | 511.85 | 310.83 | 347.56 | 653.43 |
| Depreciation | 17.76 | 18.91 | 18.04 | 18.48 | 19.4 | 18.78 | 18.89 | 19.4 | 19.38 | 19.55 | 19.5 | 19.49 | 18.63 | 18.82 | 18.82 | 18.79 | 19.19 | 38.68 | 38.82 | 46.48 | 43.59 | 44.47 | 45 | 45.29 | 44.9 | 45.72 | 46.41 | 46.27 | 45 | 61.59 | 78.23 | 86.62 | 81.08 | 85.2 | 86.24 | 88.29 | 88.77 |
| EBIT | 64.36 | 83.94 | 82 | 98.12 | 117.52 | 99.58 | 127.31 | 61.37 | 90.01 | 68.69 | 62.18 | 57.43 | 35.59 | 113.52 | 129.86 | 165.53 | 252.57 | 372.4 | 282.14 | 305.04 | 325.95 | 236.62 | 150.51 | 168.76 | 170 | 196.69 | 141.78 | 106.06 | 215.56 | 275.7 | 290.66 | 183.98 | 536.11 | 426.65 | 224.59 | 259.27 | 564.66 |
| Interest | 22.87 | 23.59 | 23.75 | 26.47 | 23.75 | 25.9 | 24.2 | 25.1 | 23.22 | 17.76 | 20.72 | 20.78 | 20.1 | 20.15 | 17.26 | 21.59 | 14.93 | 42.99 | 44.57 | 44.63 | 31.81 | 32.06 | 32.94 | 27.6 | 34.99 | 34.71 | 31.13 | 27.57 | 35.74 | 50.23 | 64.2 | 70.03 | 62.49 | 64.1 | 64.34 | 53.53 | 58.44 |
| Profit Before Tax | 41.49 | 60.35 | 58.25 | 71.65 | 93.77 | 73.68 | 103.11 | 36.27 | 66.79 | 50.93 | 41.46 | 36.65 | 15.49 | 93.37 | 112.6 | 143.94 | 237.64 | 329.41 | 237.57 | 260.41 | 294.14 | 204.56 | 117.57 | 141.16 | 135.01 | 161.98 | 110.65 | 78.49 | 179.82 | 225.47 | 226.46 | 113.95 | 473.62 | 362.55 | 160.25 | 205.74 | 506.22 |
| Net Profit | 53.02 | 46.91 | 53.6 | 51.69 | 44.57 | 39.81 | 77.07 | 45.66 | 47.86 | 69.97 | 42.58 | -31.94 | 36.36 | 85.45 | 115.59 | 139.04 | 167.98 | 263.04 | 168.67 | 206.95 | 173.03 | 185.8 | 130.21 | 114.91 | 172.41 | 149.21 | 114.44 | 87.99 | 198.23 | 203.49 | 200.08 | 100.38 | 436.66 | 327.77 | 189.88 | 155.15 | 478.13 |
| EPS | 15.03 | 12.25 | 13.93 | 14.98 | 12.49 | 9.47 | 21.44 | 12.96 | 13.16 | 19.12 | 11.72 | -8.95 | 9.84 | 23.41 | 32.06 | 38.68 | 46.62 | 70.9 | 46.34 | 59.2 | 48.19 | 51.28 | 36.99 | 34.41 | 48.48 | 3.99 | 3.32 | 2.68 | 5.64 | 5.55 | 5.6 | 3.07 | 12.33 | 9.17 | 5.4 | 4.48 | 13 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -36.46 | 469.46 | 177.12 | 300.5 | 480.08 | 336.14 | 187.86 | 917.23 | 701.44 | 742.48 | 885.7 | 1,734.85 |
| Investing Cash Flow | 329.98 | -147.81 | -241.05 | -156.41 | -398.55 | -414.59 | -186.25 | -466.11 | -431.14 | -423.34 | -2,131.89 | -1,165.79 |
| Financing Cash Flow | -384.99 | -382.97 | 62.87 | -86.45 | -105.68 | 198.88 | -69.68 | -330.81 | -478.6 | -222.95 | 1,199.96 | -519.3 |
| Net Cash Flow | -91.47 | -61.32 | -1.06 | 57.64 | -24.15 | 120.43 | -68.07 | 120.31 | -208.3 | 96.19 | -46.23 | 49.76 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,280.26 | 1,287.6 | 1,440.67 | 1,664.95 | 1,874.98 | 1,970.16 | 2,318.98 | 3,107.51 | 3,510.32 | 3,994.15 | 6,392.27 | 7,476.29 |
| Total Liabilities | 1,763.65 | 1,544.01 | 1,674.44 | 1,747.67 | 1,807.05 | 2,131.82 | 2,199.34 | 2,190.3 | 1,971.06 | 2,007.7 | 3,732.31 | 3,894.41 |
| Total Assets | 3,043.9 | 2,831.62 | 3,115.12 | 3,412.61 | 3,682.03 | 4,101.98 | 4,518.32 | 5,297.81 | 5,481.38 | 6,001.85 | 10,124.6 | 11,370.7 |