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| Metric (₹ crore) | 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 | 1,063.26 | 1,016.09 | 1,081.09 | 938.44 | 1,004.92 | 1,044.4 | 1,133.72 | 1,110.3 | 1,068.67 | 1,025.29 | 1,095.1 | 1,074.68 | 1,233.93 | 1,186.78 | 1,200.57 | 1,320.81 | 1,474.63 | 1,509.82 |
| Expenses | 951.9 | 906.78 | 963.93 | 830.56 | 896.47 | 931.59 | 1,009.41 | 993.74 | 958.8 | 912.28 | 975.82 | 957 | 1,099.83 | 1,065.25 | 1,089.16 | 1,193.41 | 1,324.84 | 1,346.86 |
| EBITDA | 111.36 | 109.31 | 117.16 | 107.88 | 108.45 | 112.81 | 124.31 | 116.56 | 109.87 | 113.01 | 119.28 | 117.68 | 134.1 | 121.53 | 111.41 | 127.4 | 149.79 | 162.96 |
| Depreciation | 18.94 | 20.05 | 20.23 | 20.21 | 19.95 | 22.43 | 22.48 | 22.5 | 36.8 | 28.52 | 27.54 | 27.46 | 27.61 | 32.43 | 32.3 | 34.57 | 36.75 | 38.25 |
| EBIT | 92.42 | 89.26 | 96.93 | 87.67 | 88.5 | 90.38 | 101.83 | 94.06 | 73.07 | 84.49 | 91.74 | 90.22 | 106.49 | 89.1 | 79.11 | 92.83 | 113.04 | 124.71 |
| Interest | 19.47 | 18.24 | 20.6 | 22.02 | 22.69 | 23.57 | 26.01 | 25.08 | 28 | 31.13 | 30.39 | 26.25 | 29.48 | 28.8 | 31.95 | 31.5 | 30.96 | 32.26 |
| Profit Before Tax | 72.95 | 71.02 | 76.33 | 65.65 | 65.81 | 66.81 | 75.82 | 68.98 | 45.07 | 53.36 | 61.35 | 63.97 | 77.01 | 60.3 | 47.16 | 61.33 | 82.08 | 92.45 |
| Net Profit | 48.89 | 48.13 | 54.61 | 43.77 | 47.29 | 47.41 | 52.3 | 59.41 | 515.56 | 40.81 | 46.11 | 47.71 | 60.66 | 47.24 | 35.52 | 46.61 | 60.85 | 69.45 |
| EPS | 3.13 | 3.08 | 3.49 | 2.8 | 3.02 | 3.03 | 3.34 | 3.79 | 32.85 | 2.6 | 2.94 | 3.04 | 3.87 | 3.01 | 2.26 | 2.97 | 3.87 | 4.42 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | 406.11 | 348.12 | 192.89 | 516.64 | 331.65 |
| Investing Cash Flow | -153.51 | -127.94 | -364.99 | -195.74 | -186.23 |
| Financing Cash Flow | -247.88 | -234.09 | 170.99 | -353.68 | -144.11 |
| Net Cash Flow | 4.72 | -13.91 | -1.11 | -32.78 | 1.31 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 951.84 | 1,134.71 | 1,442.24 | 1,625.68 | 1,804.81 |
| Total Liabilities | 1,749.75 | 1,646.65 | 1,850.33 | 1,773.23 | 2,026.56 |
| Total Assets | 2,701.59 | 2,781.36 | 3,292.56 | 3,398.91 | 3,831.38 |