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| Metric (₹ crore) | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | 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 | 393.57 | 312 | 342.72 | 479.24 | 428.67 | 281 | 377.43 | 527.44 | 517.91 | 362.27 | 416.43 | 534.43 | 460.85 | 382.47 | 451.16 | 548.66 | 291.97 | 401.9 | 423.44 | 602.62 | 511.12 | 406.57 | 554.89 | 749.24 | 665.21 | 594.21 | 617.2 | 829.16 | 760.47 | 585.26 | 651.4 | 913.53 | 751.01 | 641.55 | 718.76 | 1,052.09 | 911.99 | 810.94 | 880 | 1,173.55 | 942.89 |
| Expenses | 301.95 | 253.04 | 254.58 | 309.9 | 270.04 | 204.04 | 236.09 | 383 | 386.22 | 293.55 | 294.53 | 407.58 | 348.73 | 318.1 | 357.18 | 424.76 | 226.66 | 322.97 | 339.47 | 498.24 | 418.43 | 334.88 | 487.38 | 635.88 | 541.09 | 524.55 | 508.79 | 662.97 | 631.19 | 486.7 | 502.65 | 733.81 | 634.88 | 545.97 | 614.53 | 789.37 | 683.78 | 620.78 | 677.51 | 858.47 | 748.4 |
| EBITDA | 91.62 | 58.96 | 88.14 | 169.34 | 158.63 | 76.96 | 141.34 | 144.44 | 131.69 | 68.72 | 121.9 | 126.85 | 112.12 | 64.37 | 93.98 | 123.9 | 65.31 | 78.93 | 83.97 | 104.38 | 92.69 | 71.69 | 67.51 | 113.36 | 124.12 | 69.66 | 108.41 | 166.19 | 129.28 | 98.56 | 148.75 | 179.72 | 116.13 | 95.58 | 104.23 | 262.72 | 228.21 | 190.16 | 202.49 | 315.08 | 194.49 |
| Depreciation | 34.24 | 35.84 | 35.59 | 12.24 | 30.31 | 32.6 | 33.65 | 24.12 | 28.28 | 27.12 | 26.44 | 23.8 | 22.19 | 22.54 | 23.23 | 24.99 | 20.38 | 21.07 | 20.82 | 27.73 | 25.5 | 29.45 | 31.54 | 35.14 | 30.43 | 31.54 | 34.07 | 35.07 | 31.81 | 36.02 | 36.51 | 42.26 | 72.55 | 82.53 | 89.34 | 87.5 | 85.19 | 90.22 | 91.18 | 98.69 | 91.42 |
| EBIT | 57.38 | 23.12 | 52.55 | 157.1 | 128.32 | 44.36 | 107.69 | 120.32 | 103.41 | 41.6 | 95.46 | 103.05 | 89.93 | 41.83 | 70.75 | 98.91 | 44.93 | 57.86 | 63.15 | 76.65 | 67.19 | 42.24 | 35.97 | 78.22 | 93.69 | 38.12 | 74.34 | 131.12 | 97.47 | 62.54 | 112.24 | 137.46 | 43.58 | 13.05 | 14.89 | 175.22 | 143.02 | 99.94 | 111.31 | 216.39 | 103.07 |
| Interest | 21.03 | 19.93 | 18.66 | 18.44 | 15.73 | 14.14 | 13.71 | 8.88 | 5.44 | 3.27 | 2.6 | 3.07 | 2.77 | 0.77 | 3.83 | 1.96 | 1.65 | 1.81 | 1.89 | 1.63 | 1.84 | 6.76 | 2.39 | 2.36 | 2.58 | 2.64 | 3.3 | 1.18 | 2.24 | 3.25 | 2.96 | 4.15 | 5.9 | 7.11 | 9.8 | 8.81 | 10.16 | 11.06 | 12.15 | 12.93 | 13.75 |
| Profit Before Tax | 36.35 | 3.19 | 33.89 | 138.66 | 112.59 | 30.22 | 93.98 | 111.44 | 97.97 | 38.33 | 92.86 | 99.98 | 87.16 | 41.06 | 66.92 | 96.95 | 43.28 | 56.05 | 61.26 | 75.02 | 65.35 | 35.48 | 33.58 | 75.86 | 91.11 | 35.48 | 71.04 | 129.94 | 95.23 | 59.29 | 109.28 | 133.31 | 37.68 | 5.94 | 5.09 | 166.41 | 132.86 | 88.88 | 99.16 | 203.46 | 89.32 |
| Net Profit | 36.73 | 2.72 | 33.48 | 127.96 | 109.71 | 26.26 | 91.39 | 108.83 | 91.51 | 38.18 | 83.69 | 91.59 | 83.9 | 45.33 | 71.23 | 86.85 | 44.24 | 61.47 | 0.08 | 81.34 | 67.99 | 46.53 | 43.82 | 88.42 | 67.56 | 31.06 | 52.87 | 96.12 | 93.26 | 40.67 | 73.52 | 87.67 | 30.99 | 5.67 | 9.05 | 123.12 | 98.16 | 71.06 | 74.2 | 147.03 | 73.91 |
| EPS | 0.83 | 0.04 | 7.99 | 3 | 2.56 | 0.61 | 2.14 | 2.57 | 2.15 | 0.87 | 1.96 | 2.14 | 2 | 1.06 | 1.71 | 2.08 | 1.05 | 1.46 | -0.04 | 2.07 | 1.65 | 1.13 | 1.09 | 2.19 | 1.67 | 0.77 | 1.31 | 2.38 | 2.31 | 1.01 | 1.82 | 2.17 | 0.77 | 0.14 | 0.22 | 3.05 | 2.44 | 1.78 | 1.85 | 3.66 | 1.85 |
| Metric (₹ crore) | FY11 | FY12 | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 60.73 | 130.79 | 261.72 | 97.03 | 300.05 | 420.62 | 616.5 | 482.96 | 350.02 | 417.07 | 358.44 | 489.75 | 296.47 | 764.86 |
| Investing Cash Flow | -267 | -442.96 | -40.71 | -79.21 | -89.4 | -25.34 | -192.62 | -135.55 | -333.04 | -288.85 | -254.89 | -650.06 | -528.55 | -843.32 |
| Financing Cash Flow | 198.67 | 312.74 | -210.31 | -13.99 | -218.14 | -392.92 | -347.6 | -201.27 | -3.35 | -175.63 | 10 | 86.48 | 224.14 | 51.76 |
| Net Cash Flow | -7.6 | 0.57 | 10.7 | 3.83 | -7.49 | 2.36 | 76.28 | 146.14 | 13.63 | -47.41 | 113.55 | -73.83 | -7.94 | -26.7 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 969.03 | 1,108.38 | 1,202.57 | 1,538.46 | 1,791.96 | 1,927.18 | 2,074.16 | 2,168.43 | 2,416.38 | 2,710.12 | 2,878.94 | 3,188.08 |
| Total Liabilities | 1,220.66 | 1,357.51 | 1,277.67 | 967.25 | 504.89 | 430.98 | 488 | 576.66 | 715.02 | 892.26 | 1,227.91 | 1,458.78 |
| Total Assets | 2,189.7 | 2,465.89 | 2,480.23 | 2,505.71 | 2,296.85 | 2,358.15 | 2,562.16 | 2,745.09 | 3,131.4 | 3,602.37 | 4,106.85 | 4,646.86 |