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| Metric (₹ crore) | Q4 FY22 | 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 | Q2 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 922.28 | 1,123.89 | 1,402.39 | 1,257.53 | 1,269.17 | 1,289.45 | 1,301.05 | 1,268.97 | 1,296.45 | 1,317.38 | 1,285.65 | 1,244.29 | 1,323.33 | 1,365.73 | 1,572.22 | 1,664.63 | 1,698.8 |
| Expenses | 762.96 | 918.14 | 1,159.73 | 1,007.07 | 1,054.88 | 1,052.89 | 1,061.08 | 1,037.89 | 1,060.91 | 1,083.36 | 1,052.24 | 1,044.15 | 1,115.51 | 1,172.88 | 1,320.08 | 1,397.19 | 1,425.54 |
| EBITDA | 159.32 | 205.75 | 242.66 | 250.46 | 214.29 | 236.56 | 239.97 | 231.08 | 235.54 | 234.02 | 233.41 | 200.14 | 207.82 | 192.85 | 252.14 | 267.44 | 273.26 |
| Depreciation | 22.46 | 23.92 | 25.02 | 23.57 | 26.17 | 27.17 | 28.96 | 29.71 | 29.9 | 30.45 | 31.15 | 31.33 | 30.89 | 36 | 46.73 | 46.72 | 54.27 |
| EBIT | 136.86 | 181.83 | 217.64 | 226.89 | 188.12 | 209.39 | 211.01 | 201.37 | 205.64 | 203.57 | 202.26 | 168.81 | 176.93 | 156.85 | 205.41 | 220.72 | 218.99 |
| Interest | 4.8 | 5.36 | 4.53 | 4.78 | 4.69 | 5.08 | 4.36 | 4.73 | 4.59 | 5.5 | 4.81 | 4.63 | 4.57 | 9.11 | 15.81 | 15.47 | 19.85 |
| Profit Before Tax | 132.06 | 176.47 | 213.11 | 222.11 | 183.43 | 204.31 | 206.65 | 196.64 | 201.05 | 198.07 | 197.45 | 164.18 | 172.36 | 147.74 | 189.6 | 205.25 | 199.14 |
| Net Profit | 105.63 | 148.38 | 216.56 | 191.53 | 160.38 | 170.22 | 157.24 | 162.03 | 157.41 | 168.64 | 188.87 | 170.28 | 165.5 | 6.64 | 204.17 | 180.75 | 171.44 |
| EPS | 25.27 | 3.66 | 5.34 | 4.72 | 3.95 | 4.2 | 3.88 | 3.99 | 3.88 | 4.16 | 4.66 | 4.19 | 4.08 | 0.16 | 5.03 | 4.45 | 4.22 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 369.01 | 267.38 | 1,112.89 | -38.68 | 401.38 | 294.33 | 699.25 | 775.7 |
| Investing Cash Flow | -19.4 | -2.78 | -663.56 | 70.02 | -439.95 | 399.51 | -65.22 | -776.48 |
| Financing Cash Flow | -220.87 | -261.07 | -44.07 | -44.41 | -346.87 | -556.81 | -486.39 | 15.63 |
| Net Cash Flow | 128.74 | 3.53 | 405.26 | -13.07 | -385.44 | 137.03 | 147.64 | 14.85 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,852.6 | 2,142.15 | 2,280.16 | 2,989.47 | 3,220.82 | 3,579.42 | 3,923.37 |
| Total Liabilities | 720.37 | 1,430.58 | 1,937.84 | 2,212.01 | 2,357.5 | 3,084.81 | 5,030.09 |
| Total Assets | 2,572.97 | 3,572.74 | 4,218 | 5,201.49 | 5,578.32 | 6,664.23 | 8,953.46 |