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| Metric (₹ crore) | 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 | 561.43 | 656.31 | 630.77 | 712.05 | 767.23 | 828.11 | 900.9 | 865.36 | 908.57 | 955.61 | 920.32 | 888.83 | 958.39 | 973.31 | 955.5 | 907.2 | 945.43 | 1,005.6 | 989.12 | 1,075.89 | 1,073.62 | 1,223.96 | 1,479.77 |
| Expenses | 451.38 | 522.92 | 521.15 | 634.25 | 692.97 | 736.75 | 769.13 | 767.47 | 866.95 | 908.49 | 851.31 | 828.58 | 872.86 | 941.39 | 908.3 | 872.85 | 923.56 | 957.37 | 929.32 | 1,024.53 | 1,033.18 | 1,158.93 | 1,115.95 |
| EBITDA | 110.05 | 133.39 | 109.62 | 77.8 | 74.26 | 91.36 | 131.77 | 97.89 | 41.62 | 47.12 | 69.01 | 60.25 | 85.53 | 31.92 | 47.2 | 34.35 | 21.87 | 48.23 | 59.8 | 51.36 | 40.44 | 65.03 | 363.82 |
| Depreciation | 5.27 | 5.54 | 5.06 | 5.25 | 5.39 | 5.6 | 4.79 | 4.94 | 5.12 | 5.75 | 4.68 | 4.93 | 6.84 | 6.7 | 5.8 | 5.98 | 6.13 | 6.3 | 6.18 | 6.31 | 6.48 | 7.73 | 6.17 |
| EBIT | 104.78 | 127.85 | 104.56 | 72.55 | 68.87 | 85.76 | 126.98 | 92.95 | 36.5 | 41.37 | 64.33 | 55.32 | 78.69 | 25.22 | 41.4 | 28.37 | 15.74 | 41.93 | 53.62 | 45.05 | 33.96 | 57.3 | 357.65 |
| Interest | 2.32 | 3.23 | 5.68 | 3.66 | 3.9 | 6.05 | 7.92 | 10.05 | 10.93 | 6.52 | 8.52 | 9.37 | 9.81 | 10.09 | 7.08 | 8.09 | 7.05 | 5.66 | 5.86 | 4.02 | 4.91 | 4.69 | 3.96 |
| Profit Before Tax | 102.46 | 124.62 | 98.88 | 68.89 | 64.97 | 79.71 | 119.06 | 82.9 | 25.57 | 34.85 | 55.81 | 45.95 | 68.88 | 15.13 | 34.32 | 20.28 | 8.69 | 36.27 | 47.76 | 41.03 | 29.05 | 52.61 | 353.69 |
| Net Profit | 87.68 | 96.86 | 80.85 | 58.12 | 58.46 | 63.05 | 90.78 | 69.8 | 28.69 | 36.42 | 55.64 | 46.97 | 67.36 | 30.8 | 39.84 | 31.05 | 12.48 | 29.22 | 55.95 | 40.59 | 37.95 | 47.34 | 288.06 |
| EPS | 62.31 | 68.84 | 58.01 | 41.9 | 41.11 | 45.53 | 65.61 | 10.1 | 4.15 | 5.27 | 8.05 | 6.8 | 9.75 | 4.46 | 5.77 | 4.5 | 1.82 | 4.26 | 8.16 | 5.92 | 5.53 | 6.91 | 42.01 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 133.86 | 369.22 | -64.22 | 167.05 | 61.43 | 136.97 |
| Investing Cash Flow | -82.18 | -298.07 | 123.78 | 17.93 | -61.94 | -28.8 |
| Financing Cash Flow | -19.31 | -75.59 | -68.67 | -63.08 | -102.67 | -47.16 |
| Net Cash Flow | 32.37 | -4.44 | -9.11 | 121.9 | -103.18 | 61.01 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,062.52 | 1,257.87 | 1,449.05 | 1,621.72 | 1,661.41 | 1,814.92 |
| Total Liabilities | 789.42 | 731.28 | 814.65 | 855.24 | 697.83 | 897.57 |
| Total Assets | 1,851.94 | 1,989.15 | 2,263.7 | 2,476.95 | 2,359.24 | 2,712.49 |