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| Metric (₹ crore) | 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 | 850.71 | 889.71 | 1,024.87 | 812.65 | 854.02 | 866.48 | 1,018.99 | 724.38 | 55.55 | 296.98 | 715.97 | 680.46 | 205.23 | 642.07 | 958.11 | 713.34 | 948.44 | 1,012.74 | 1,137.07 | 923.9 | 993.61 | 1,039.12 | 1,237.52 | 1,046.34 | 1,069.31 | 1,114.87 | 1,379.47 | 1,064 | 1,161.08 | 1,256.62 | 1,415.82 | 1,209.79 | 1,291.41 |
| Expenses | 813.45 | 835.95 | 929.23 | 755.43 | 715.52 | 728.83 | 819.13 | 648.91 | 161.22 | 335.13 | 622.8 | 585.66 | 268.42 | 569.75 | 774.22 | 637.1 | 785.94 | 847.5 | 924.28 | 769.17 | 821.75 | 878.2 | 1,020.03 | 879.65 | 926.39 | 965.04 | 1,133.71 | 894.08 | 989.57 | 1,086.23 | 1,197.95 | 1,025.51 | 1,104.06 |
| EBITDA | 37.26 | 53.76 | 95.64 | 57.22 | 138.5 | 137.65 | 199.86 | 75.47 | -105.67 | -38.15 | 93.17 | 94.8 | -63.19 | 72.32 | 183.89 | 76.24 | 162.5 | 165.24 | 212.79 | 154.73 | 171.86 | 160.92 | 217.49 | 166.69 | 142.92 | 149.83 | 245.76 | 169.92 | 171.51 | 170.39 | 217.87 | 184.28 | 187.35 |
| Depreciation | 31.25 | 31.74 | 28.47 | 49.14 | 90.38 | 90.47 | 96.15 | 173.39 | 102.73 | 95.74 | 101.79 | 92.04 | 89.15 | 91.82 | 81.19 | 92.72 | 84.56 | 92.72 | 99.88 | 104.48 | 105.03 | 108.19 | 111.32 | 112.03 | 117.11 | 121.76 | 130.03 | 125.42 | 129.34 | 134.19 | 132.8 | 144.37 | 138.03 |
| EBIT | 6.01 | 22.02 | 67.17 | 8.08 | 48.12 | 47.18 | 103.71 | -97.92 | -208.4 | -133.89 | -8.62 | 2.76 | -152.34 | -19.5 | 102.7 | -16.48 | 77.94 | 72.52 | 112.91 | 50.25 | 66.83 | 52.73 | 106.17 | 54.66 | 25.81 | 28.07 | 115.73 | 44.5 | 42.17 | 36.2 | 85.07 | 39.91 | 49.32 |
| Interest | 3.22 | 2.96 | 3.32 | 2.78 | 49.18 | 47.91 | 48.62 | 51.61 | 56.04 | 61.49 | 54.19 | 51.24 | 51.38 | 52.68 | 49.73 | 52.81 | 51.13 | 51.4 | 51.5 | 55.13 | 54.14 | 54.92 | 58.61 | 57.6 | 61.01 | 64.51 | 65.42 | 70.26 | 73.15 | 72.56 | 71.64 | 72.11 | 73.77 |
| Profit Before Tax | 2.79 | 19.06 | 63.85 | 5.3 | -1.06 | -0.73 | 55.09 | -149.53 | -264.44 | -195.38 | -62.81 | -48.48 | -203.72 | -72.18 | 52.97 | -69.29 | 26.81 | 21.12 | 61.41 | -4.88 | 12.69 | -2.19 | 47.56 | -2.94 | -35.2 | -36.44 | 50.31 | -25.76 | -30.98 | -36.36 | 13.43 | -32.2 | -24.45 |
| Net Profit | 4.74 | 11.85 | 41.66 | 6.47 | -0.11 | -8.18 | -6.51 | -127.22 | -120.25 | -97.7 | -25.11 | -24.1 | -104.89 | -3.58 | 77.32 | -15.85 | 22.83 | 16.2 | 62.74 | 14.26 | 14.49 | 2.73 | 36.85 | 23.18 | -22.72 | -20.59 | 52.23 | 1.99 | -15.74 | -20.11 | 16.12 | -16.35 | -14.25 |
| EPS | 0.57 | 1.35 | 4.73 | 0.73 | -0.01 | -0.93 | -0.74 | -14.46 | -13.67 | -11.1 | -2.75 | -2.2 | -9.59 | -0.33 | 7.06 | -1.45 | 2.08 | 1.5 | 5.72 | 1.3 | 1.32 | 0.25 | 3.36 | 2.11 | -2.07 | -1.87 | 4.75 | 0.18 | -1.43 | -1.83 | 1.46 | -1.49 | -1.29 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 110.7 | 155.36 | 64.03 | 298.07 | 202.11 | 576.12 | -2.95 | 382.64 | 543.43 | 561.29 | 548.52 | 837.68 |
| Investing Cash Flow | -161.72 | -171.82 | -110.74 | -35.07 | -125.32 | -284.17 | -23.55 | -101.57 | -29.08 | -111.44 | -169.03 | -128.98 |
| Financing Cash Flow | 45.46 | 10.5 | -9.85 | -171.01 | -63.42 | -433.21 | 166.9 | -270.19 | -537.34 | -479.2 | -408.71 | -674.79 |
| Net Cash Flow | -5.56 | -5.95 | -56.55 | 91.99 | 13.37 | -141.26 | 140.4 | 10.88 | -22.99 | -29.35 | -29.22 | 33.91 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 554.53 | 526.95 | 484.44 | 904.44 | 914.7 | 66.64 | 119.73 | 75.93 | 206.05 | 301.42 | 321.2 | 291.01 |
| Total Liabilities | 1,426.93 | 1,552.66 | 1,572.02 | 883.18 | 1,560.89 | 4,014.21 | 3,396.09 | 3,706.65 | 4,397.39 | 4,993.02 | 5,773.42 | 5,999.65 |
| Total Assets | 1,981.47 | 2,079.62 | 2,056.45 | 1,787.62 | 2,475.59 | 4,080.85 | 3,515.82 | 3,782.58 | 4,603.44 | 5,294.44 | 6,094.62 | 6,290.66 |